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Froggy Jumps
Froggy Jumps

Desafío de Control Interno

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Desafío de Control Interno

Froggy Jumps

Played 22
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About this activity

Pon a prueba tus conocimientos sobre control interno en las organizaciones.

Created by

Emilio Morales
Emilio Morales
Mexico

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Desafío de Control Interno
 

Froggy Jumps

Desafío de Control InternoOnline version

Pon a prueba tus conocimientos sobre control interno en las organizaciones.

by Emilio Morales
1

¿Qué es el control interno?

2

¿Cuál es uno de los componentes del modelo COSO?

3

¿Qué diferencia hay entre auditoría interna y externa?

4

¿Qué riesgo puede surgir sin un buen control interno?

5

¿Qué herramienta se usa para evaluar el control interno?

6

¿Cómo puede una empresa detectar fraudes internos?

7

¿Qué tipo de control evita errores antes de que ocurran?

8

¿Qué norma influye en el control interno en México?

9

¿Cómo afecta el control interno a la toma de decisiones?

10

¿Cuál es un desafío al implementar control interno?

 
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