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Crossword Puzzle
Crossword Puzzle

Normas Internacionales para la evaluación del Control Interno

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Normas Internacionales para la evaluación del Control Interno

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About this activity

Explora conceptos clave relacionados con la supervisión y regulación de procesos organizacionales.

Created by

Monserrat De La Mora Rodríguez
Monserrat De La Mora Rodríguez
Mexico

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Normas Internacionales para la evaluación del Control Interno
 

Crossword Puzzle

Normas Internacionales para la evaluación del Control InternoOnline version

Explora conceptos clave relacionados con la supervisión y regulación de procesos organizacionales.

by Monserrat De La Mora Rodríguez
1

Reglas establecidas que guían el comportamiento y las prácticas en una organización.

2

Proceso de supervisión y regulación de actividades para asegurar el cumplimiento de objetivos.

3

Relativo a los procedimientos y políticas que se aplican dentro de una organización.

4

Examen sistemático de registros y actividades para evaluar la efectividad del control.

5

Posibilidad de que ocurra un evento que afecte negativamente los objetivos de una entidad.

6

Práctica de operar de manera abierta y accesible, permitiendo la supervisión externa.

7

Adherencia a leyes, regulaciones y políticas establecidas dentro de una organización.

8

Capacidad de lograr resultados óptimos con el menor uso de recursos posible.

9

desarrolla estándares para auditorías de empresas privadas y otros servicios por parte de los CPA

10

Statements on auditing standards o declaraciones de normas de auditoría las pautas que un auditor (en EE. UU.) utiliza para determinar si se han preparado las declaraciones financieras de acuerdo con los GAAP

11

Normas de auditoría generalmente aceptadas

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