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Crossword Puzzle
Crossword Puzzle

Conceptos Control Interno

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Conceptos Control Interno

Crossword Puzzle

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About this activity

Palabras básicas sobre gestión y control en empresas.

Created by

steven
steven
Costa Rica

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Conceptos Control Interno
 

Crossword Puzzle

Conceptos Control InternoOnline version

Palabras básicas sobre gestión y control en empresas.

by steven
1

Posibilidad de que ocurra un evento que afecte los objetivos.

2

Revisión sistemática para verificar la exactitud y cumplimiento.

3

Conjunto de reglas y leyes que rigen las operaciones.

4

Procedimientos para garantizar la eficiencia y legalidad.

5

Administración y dirección de recursos y procesos.

6

Acceso abierto a la información y procesos internos.

7

Valores y principios que rigen el comportamiento organizacional.

8

Análisis para medir el cumplimiento y los riesgos.

6
8
7
3
1
4
5
2
 
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