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Froggy Jumps
Froggy Jumps

Sistema de Control Interno

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Sistema de Control Interno

Froggy Jumps

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About this activity

FUNCIÓN DE TRANSPARENCIA Y CONTROL SOCIAL

Created by

Cristina Chamorro
Cristina Chamorro
Ecuador

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Sistema de Control Interno
 

Froggy Jumps

Sistema de Control InternoOnline version

FUNCIÓN DE TRANSPARENCIA Y CONTROL SOCIAL

by Cristina Chamorro
1

¿Qué es el sistema de control interno?

2

Quién es el responsable del control interno en una institución pública?

3

¿Cuál de los siguientes es un requisito mínimo del control interno según el Art. 14?

4

¿Cuál es el propósito del sistema de control interno?

5

¿Qué componente del control interno promueve la ética institucional?

6

¿Qué mide la evaluación del desempeño?

7

¿Cuál de estos es un componente del control interno?

8

¿Qué asegura el componente de información y comunicación?

9

¿Qué permite la supervisión y monitoreo?

 
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