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Crossword Puzzle
Crossword Puzzle

Crucigrama sobre Control Interno

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Crucigrama sobre Control Interno

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About this activity

Explora conceptos clave relacionados con la evaluación de sistemas de gestión y supervisión.

Created by

DULCE SAN JUAN AMARO
DULCE SAN JUAN AMARO
Mexico

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Crucigrama sobre Control Interno
 

Crossword Puzzle

Crucigrama sobre Control InternoOnline version

Explora conceptos clave relacionados con la evaluación de sistemas de gestión y supervisión.

by DULCE SAN JUAN AMARO
1

Proceso de análisis y valoración de la eficacia de un sistema o procedimiento.

2

Mecanismo utilizado para asegurar que las actividades se realicen de acuerdo a los planes establecidos.

3

Relativo a normas y prácticas que son reconocidas y aplicadas en múltiples países.

4

factores fundamentales en una entidad son los principios y un código de ....

5

Un lineamiento que regula el comportamiento adecuado del personal son las ...

6

Examen sistemático de registros y actividades para verificar la conformidad y eficiencia.

7

Cualidad de ser claro y accesible en la información y procesos de gestión.

8

Posibilidad de que ocurra un evento que afecte negativamente los objetivos establecidos.

9

Posible causa que motiva al fracaso dentro de una entidad.

10

Ley promulgada en 2002 como consecuencia del caso Eron, Xeron y WorldCom

11

el propósito de la Ley-SOX es construir y respaldar la....

12

Siglas del nombre que adoptó la Asociación Americana de Contadores Públicos AAPA en 1957

13

El Instituto Americano de Contadores Públicos Certificados (AICPA) tiene como misión impulsar el ....

14

Siglas de las pautas emitidas en 1939 para que el auditor determine si las declaraciones se han preparado conforme a la normatividad.

15

Nombre del impulsor republicano de la Ley SOX

16

la sección 302 de la Ley SOX exige que la información financiera sea firmada por CFO y ...

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