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Froggy Jumps
Froggy Jumps

Documentación OCI

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Documentación OCI

Froggy Jumps

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About this activity

Evaluación de inducción gestión documental OCI

Created by

angela gonzalez
angela gonzalez
Colombia

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Documentación OCI
 

Froggy Jumps

Documentación OCIOnline version

Evaluación de inducción gestión documental OCI

by angela gonzalez
1

El proceso asociado a la Oficina de Control Interno de la SDS se llama

2

El proceso Evaluación Independiente a la Gestión Institucional es un proceso

3

No corresponde a una salida del proceso Evaluación Independiente a la Gestión Institucional

4

Cuántos procedimientos tiene actualmente el proceso Evaluación Independiente a la Gestión Insitucional

5

Son tipos de auditorías que se realizan desde la Oficina de Control Interno a excepción de

6

Estas salidas de la caracterización tienen un procedimiento y un lineamiento asociado

7

Son documentos asociados a la DPYIC que debemos tener en cuenta, a excepción de

8

Declaración de los hallazgos de auditoría que ponen de manifiesto incumplimiento de requisitos o normas, evidencia objetiva encontrada con las implicaciones frente a la gestión y materialización de riesgos

9

Debilidades encontradas del sistema de control interno del proceso, procedimiento o tema auditado, que representan potenciales incumplimientos de requisitos y/o elevan la probabilidad de materialización de riesgos

10

Actividades de control, gestión del riesgo institucional, actividades de control, información y comunicación

 
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