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Riddle
Riddle

Control Interno

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Control Interno

Riddle

Pregunta de afianzamiento -U3 de la cátedra Control Interno

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About Riddle
control
unidad
negocios
1 times made

Created by

Universidad Central
Universidad Central
Paraguay

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    Universidad Central
    Universidad Central
    01:08
    time
    34
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Control Interno Online version

Pregunta de afianzamiento -U3 de la cátedra Control Interno

by Universidad Central
1

Tiene tres versiones, que aparecieron sucesivamente en 1992, 2004 y 2013.

Pistas

Sus componentes son el ambiente y las actividades de Control, la evaluación de riesgos, los sistemas de información y comunicación y el monitoreo.

En su estructura se entrecruzan objetivos y actividades de la unidad de negocio.

 
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