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Normas Internacionales de control Interno

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Normas Internacionales de control Interno

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About this activity

Normas de carácter internacional que aplican las empresas para el control interno efectivo.

Created by

Juan Salvador Saavedra Gonzalez
Juan Salvador Saavedra Gonzalez
Mexico

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Normas Internacionales de control Interno
 

Crossword Puzzle

Normas Internacionales de control InternoOnline version

Normas de carácter internacional que aplican las empresas para el control interno efectivo.

by Juan Salvador Saavedra Gonzalez
1

Ley que garantizar la transparencia, exactitud y responsabilidad en los informes financieros de las empresas que cotizan en bolsa en EE.UU.

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Es la asociación más grande del mundo que representa a la profesión contable

3

Declaración de normas de auditoria

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Declaración de normas de auditoria

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Evaluación del control interno en la auditoria

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Informe de control interno

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Estructura del control interno observado en la auditoría

8

Evaluación de la gerencia de los controles internos de la ley SOX

9

Obliga a la administración a tener mayor control sobre su régimen interno con el único fin de generar confianza y evitar cualquier tipo de fraude

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