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Control interno de las organizaciones

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Control interno de las organizaciones

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About this activity

Un juego para descubrir términos clave sobre el control interno en organizaciones.

Created by

HUGO YOSEF CERVANTES CARDENAS
HUGO YOSEF CERVANTES CARDENAS
Mexico

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Control interno de las organizaciones
 

Control interno de las organizacionesOnline version

Un juego para descubrir términos clave sobre el control interno en organizaciones.

by HUGO YOSEF CERVANTES CARDENAS
A
C
F
R
M
O
P
T
E
S

Empieza por A

Proceso sistemático de revisión y evaluación de los registros y operaciones de una organización.

Empieza por C

Es un marco de control interno diseñado para proporcionar liderazgo organizacional en gestión del riesgo empresarial, control interno y disuasión del fraude.(siglas)

Empieza por F

Es una característica del control interno:

Empieza por R

Es un tipo de evaluación de

Empieza por M

uno de los cinco componentes del modelo COSO que sirve para comprobar la efectividad del control interno.

Empieza por O

Es un tipo de control

Empieza por P

Es uno de los objetivos específicos del control interno

Empieza por T

Práctica de mantener claridad y apertura en las operaciones y decisiones de la organización.

Empieza por E

el marco COSO fue diseñado por representantes de cinco organizaciones del sector privado de los

Empieza por S

Nombre de la maestra

 
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