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Crossword Puzzle

elementos del control interno

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elementos del control interno
 

Crossword Puzzle

elementos del control internoOnline version

elementos del control interno

by Saraih Tun
1

debe ser acorde al nivel del puesto y a la autoridad del mismo

2

Son los que establece la administración para proporcionar una seguridad razonable de lograr los objetivos específicos

3

es responsable de dirigir y controlar las operaciones, así como de establecer, comunicar, vigilar sus políticas y procedimientos

4

es la representación gráfica de los puestos

5

Se refiere a la forma en que la entidad se cerciora que los procedimientos de control establecidos se cumplan

6

representa la combinación de factores que afectan las políticas y procedimientos de una entidad, fortaleciendo o debilitando sus controles

7

comprueba que los estados financieros sean correctos

8

es un sistema que asegura la veracidad de la información

9

son las acciones, eventos o circunstancias, internas o externas a la empresa que afectan su capacidad para lograr sus objetivos.

10

el mejor, próximo contador del mundo

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