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Froggy Jumps
Froggy Jumps

Desafío sobre Control Interno

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Desafío sobre Control Interno

Froggy Jumps

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About this activity

Pon a prueba tus conocimientos sobre normas internacionales de control interno.

Created by

Lenys Hernandez
Lenys Hernandez
Mexico

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Desafío sobre Control Interno
 

Froggy Jumps

Desafío sobre Control InternoOnline version

Pon a prueba tus conocimientos sobre normas internacionales de control interno.

by Lenys Hernandez
1

¿Cuál es el objetivo principal de las normas internacionales de control interno?

2

¿Qué norma establece principios para el control interno?

3

¿Cuál es el objetivo de la Ley Sabarnex-Oaxley?

4

A que se refiere el informe SAS 30

5

¿Cual es el alcance que tiene la Ley Sabarnes-Oaxley?

6

¿Quién fue el encargado de firmar la Ley Dodd- Frank (Ley de Reforma de Wall Street y Protección al consumidor Dodd-Frank?

7

De acuerdo con la Ley Sarbanes-Oaxley ¿En qué anexo se establece su estructura?

8

¿Qué multa reciben las empresas que proveen información falsa?

9

¿Quién es el encargado de emitir las declaraciones de las normas de auditoria ó SAS (Statements on Auditing Standars

10

¿Qué proporciona la SAS 115, además de definir los términos relacionados con el control interno?

 
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