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Juego de Control y Auditoría Interna

Froggy Jumps

Played 13

About this activity

Pon a prueba tus conocimientos sobre control y auditoría interna con este divertido quiz.

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Costa Rica

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Juego de Control y Auditoría Interna
 

Froggy Jumps

Juego de Control y Auditoría InternaOnline version

Pon a prueba tus conocimientos sobre control y auditoría interna con este divertido quiz.

by Meilyn Castrillo
1

¿Cuál es el objetivo principal de la auditoría interna?

2

¿Qué se entiende por control interno?

3

¿Quiénes son responsables de implementar controles internos?

4

¿Qué tipo de auditoría se enfoca en el cumplimiento de normativas?

5

¿Cuál es una herramienta común en auditoría interna?

6

¿Qué es un riesgo operativo?

7

¿Qué se evalúa en una auditoría financiera?

8

¿Qué documento es fundamental en la auditoría interna?

9

¿Cuál es un beneficio de la auditoría interna?

10

¿Qué se busca prevenir con los controles internos?

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