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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 los conceptos clave relacionados con la supervisión y regulación financiera.

Created by

Alexandra Resendiz
Alexandra Resendiz
Mexico

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Crucigrama sobre Control Interno
 

Crossword Puzzle

Crucigrama sobre Control InternoOnline version

Explora los conceptos clave relacionados con la supervisión y regulación financiera.

by Alexandra Resendiz
1

Ley estadounidense que surgió tras escándalos financieros y que establece controles internos estrictos.

2

Organismo que emite las Normas Internacionales de Auditoría (ISA).

3

Tipo de normas que establece los requerimientos para la auditoría a nivel internacional.

4

Organización que supervisa las auditorías de empresas públicas en EE.UU.

5

Elemento fundamental del control interno, basado en valores, reglas y conducta organizacional.

6

Institución que regula y sanciona a contadores públicos en EE.UU.

7

Documento que debe promover la cultura organizacional ética dentro de la entidad.

8

Proceso que analiza los procedimientos internos para prevenir errores y fraudes.

9

País donde se originó la Ley Sarbanes-Oxley

10

Tipo de responsabilidad que deben tener los contadores según la ley SOX.

4
8
9
1
2
10
6
7
3
5
 
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