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Crossword Puzzle
Crossword Puzzle

Normas internacionales aplicables al estudio y evaluación del control interno

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Normas internacionales aplicables al estudio y evaluación del control interno

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About this activity

Explora conceptos clave relacionados con la evaluación y normas internacionales en la gestión de organizaciones.

Created by

Okami Cortes
Okami Cortes
Mexico

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Normas internacionales aplicables al estudio y evaluación del control interno
 

Crossword Puzzle

Normas internacionales aplicables al estudio y evaluación del control internoOnline version

Explora conceptos clave relacionados con la evaluación y normas internacionales en la gestión de organizaciones.

by Okami Cortes
1

Sociedad mas grande del mundo que desarrolla los estandares para las auditorias.

2

Siglas en ingles de los estandares sobre las normas de auditoria.

3

Alcance de la Ley Sarbanes-Oxley.

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Es la parte responsable de emitir información anual, en la seccion 404 de la Ley Sarbanes-Oxley.

5

Examen sistemático de registros y operaciones para verificar la conformidad y efectividad de controles.

6

Funcion que garantiza el control interno.

7

Marco que tiene como objetivo la Ley SOX.

8

Tecnica de ingenieria que ocupo la firma Arthur Andersenen el caso Enror.

9

Medio en el que un auditor comunica sus observaciones a los encargados del gobierno.

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