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Conocimientos de COSO III

Created by

Hugo Sagastume
Hugo Sagastume
El Salvador

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Conocimientos de COSO III

by Hugo Sagastume
1

La Corte de Cuentas de la República tiene la atribución de emitir el Reglamento de Normas Técnicas de Control Interno.

Escoge una o varias respuestas

2

¿Con qué enfoque se encuentra elaborado el reglamento vigente de NTCI emitidas por la Corte de Cuentas de la Republica?

3

Finalidad del estudio y evaluación del Sistema de Control Interno

4

Un sistema de efectivo proporciona una seguridad absoluta respecto a la consecución de los objetivos de la entidad

5

¿Cuántos componentes conforman el Sistema de Control Interno COSO III?

6

Acciones establecidas a través de políticas y procedimientos que contribuyen a mitigar los riesgos con impacto potencial en los objetivos

7

¿El Diseño, implantación, evaluación y actualización del SCI, corresponde a?

8

Método que consiste en la descripción detallada de los procedimientos más importantes a través de entrevistas efectuadas a los funcionarios y empleados de las áreas organizativas que se examinarán

9

Los componentes del sistema de control Interno pueden funcionar de forma separada

10

Implica un proceso dinámico, e iterativo para identificar y evaluar los riesgos a la consecución de objetivos

 
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