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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

(3)
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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...

Created by

JEFFER ALEXIS SANCHEZ | AUDITOR INTERNO
JEFFER ALEXIS SANCHEZ | AUDITOR INTERNO
Colombia
This game is a version of
¿Qué tanto sabes de control interno?

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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...

by JEFFER ALEXIS SANCHEZ | AUDITOR INTERNO
1

¿Cuántas líneas de defensa están implementadas en la Academia?

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 prestación del 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.

6

La Gerencia establece la planeación estratégica y el grado de aceptación de riesgos, delega la responsabilidad de la consecución de los objetivos institucionales junto con los recursos necesarios.

 
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