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Froggy Jumps
Froggy Jumps

Normas de Control Interno - Quiz

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Normas de Control Interno - Quiz

Froggy Jumps

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About this activity

Juego sobre normas de control interno.

Created by

Diego José Caiza Valencia
Diego José Caiza Valencia
Ecuador

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Normas de Control Interno - Quiz
 

Froggy Jumps

Normas de Control Interno - QuizOnline version

Juego sobre normas de control interno.

by Diego José Caiza Valencia
1

¿Cuál es el objetivo principal del control interno?

2

¿Qué marco de referencia se usa comúnmente en control interno?

3

¿Cuál es uno de los cinco componentes del marco COSO?

4

¿Qué tipo de controles buscan prevenir errores antes de que ocurran?

5

¿Qué función cubre la información y comunicación en el control interno?

6

¿Qué describe el monitoreo en control interno?

7

¿Qué es la segregación de funciones?

8

¿Qué tipo de control protege activos mediante medidas físicas?

9

¿Qué documento describe las normas y procedimientos del control interno?

10

¿Qué objetivo tiene la evaluación de riesgos dentro del control interno?

 
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