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Froggy Jumps
Froggy Jumps

¿Qué tanto sabes de control interno?

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¿Qué tanto sabes de control interno?

Froggy Jumps

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About this activity

Pon a prueba tus conocimientos sobre el control interno con este juego interactivo. Responde preguntas sobre las líneas de defensa, los componentes del MECI y más.

Created by

Daniela Mosquera
Daniela Mosquera
Spain

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¿Qué tanto sabes de control interno?
 

Froggy Jumps

¿Qué tanto sabes de control interno?Online version

Pon a prueba tus conocimientos sobre el control interno con este juego interactivo. Responde preguntas sobre las líneas de defensa, los componentes del MECI y más.

by Daniela Mosquera
1

Cual de los siguientes NO es componente del MECI

2

¿Cuáles son las tres líneas de defensa del control interno?

3

La primera línea se encarga de la gestión operativa y está alineada con la entrega de producto o servicio.

4

La segunda línea de defensa se encarga del cumplimiento, asiste en la gestión del riesgo.

5

La tercera línea se encarga de la gestión operativa y está alineada con la entrega de producto o servicio.

 
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