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Desafíos de la Corrupción en Colombia

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Desafíos de la Corrupción en Colombia

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About this activity

Un juego sobre la percepción de la corrupción en el país.

Created by

OFICIAL CUMPLIMIENTO
OFICIAL CUMPLIMIENTO
Colombia

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Desafíos de la Corrupción en Colombia
 

Desafíos de la Corrupción en ColombiaOnline version

Un juego sobre la percepción de la corrupción en el país.

by OFICIAL CUMPLIMIENTO
1

cuantos riesgos tiene el proceso de operaciones en total en la matriz de riesgos (numero en letras)

Pistas

Se encuentra en una escala de 0 a 100.

se revisaron 6 riesgos

2

EN DONDE SE TIENE IDENTIFICADOS LOS RIESGOS DEL PTEE.

Pistas

ES UN DOCUMENTO CODIFICADO

SE IDENTIFICA CONTROLES Y RESPONSABLES

3

Mencione un riesgo del PTEE del proceso SIG

Pistas

una de las consecuencias es la materialización del riesgo o perdida o cancelación de los certificados de ISO o BASC

su descripción es verificar detalladamente la aplicacion los procedimientos, documentación..

Se realizan de manera interna y externa

4

DE ACUERDO AL VIDEO ESCRIBA EL RIESGO QUE IDENTIFICA.

Pistas

Tener un vinculo hasta cuarto grado de consanguinidad

Situación donde predomina su interés personal sobre el de la empresa

pertenece a los riesgos del proceso financiero

5

MENCIONE A QUE RIESGO CORRESPONDE : Acto de hacerse pasar por otra persona o empresa con el proposito de obtener datos de manera ilegal para obtener beneficios economicos

Pistas

ES UN RIESGO DE RRHH

SU CONTROL ES VERIFICAR LA INFORMACION

 
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