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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría Interna

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Crucigrama de Auditoría Interna

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About this activity

Explora términos clave relacionados con la autoevaluación en auditorías internas.

Created by

Emmanuel Quintero
Emmanuel Quintero
Mexico

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Crucigrama de Auditoría Interna
 

Crossword Puzzle

Crucigrama de Auditoría InternaOnline version

Explora términos clave relacionados con la autoevaluación en auditorías internas.

by Emmanuel Quintero
1

Proceso mediante el cual una entidad revisa sus propios procedimientos y resultados.

2

Examen sistemático de las actividades y registros de una organización para verificar su conformidad.

3

Capacidad de alcanzar los objetivos establecidos de manera eficiente.

4

Acción de hacer algo más efectivo o de aumentar su calidad.

5

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

6

Adherencia a normas, políticas y procedimientos establecidos por una entidad.

7

Sugerencia formulada tras un análisis para mejorar procesos o prácticas.

8

Claridad y apertura en la comunicación de información relevante para los interesados.

8
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