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Froggy Jumps
Froggy Jumps

Desafío de Control Interno en Auditoría

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Desafío de Control Interno en Auditoría

Froggy Jumps

Played 10
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About this activity

Pon a prueba tus conocimientos sobre control interno en auditoría con este divertido quiz.

Created by

Carlos Sergio Benoit martine
Carlos Sergio Benoit martine
Mexico

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Desafío de Control Interno en Auditoría
 

Froggy Jumps

Desafío de Control Interno en AuditoríaOnline version

Pon a prueba tus conocimientos sobre control interno en auditoría con este divertido quiz.

by Carlos Sergio Benoit martine
1

¿Qué es el control interno en auditoría?

2

¿Cuál es uno de los objetivos del control interno?

3

¿Qué componente no es parte del control interno?

4

¿Qué documento es esencial para evaluar el control interno?

5

¿Quién es responsable del control interno en una organización?

6

¿Qué significa 'segregación de funciones' en control interno?

7

¿Cuál es un riesgo común que el control interno busca mitigar?

8

¿Qué herramienta se utiliza para evaluar el control interno?

9

¿Qué es una auditoría interna?

10

¿Qué aspecto no se considera parte del control interno?

 
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