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Sopa de Letras: Control Interno

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Sopa de Letras: Control Interno

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About this activity

Conceptos clave de control interno.

Created by

LEONOR LILIA NAJERA HERNANDEZ
LEONOR LILIA NAJERA HERNANDEZ
Mexico

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Sopa de Letras: Control Interno
 

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Sopa de Letras: Control InternoOnline version

Conceptos clave de control interno.

by LEONOR LILIA NAJERA HERNANDEZ
1

AUDITORIA

2

CONTROLRETROALIMENTACION

3

CONTROLADMINISTRATIVO

4

CONTROLFINANCIERO

5

CONTROLINTERNO

6

INFORMACION

7

CUMPLIMIENTONORMATIVO

8

EFICIENCIAOPERATIVA

9

CONTROLRECURRENTE

10

CONTROLPRELIMINAR

11

GUIASPA

12

IMPC

13

METODOCOSOIII

14

AMBIENTEDECONTROL

15

EVALACIONDERIESGOS

16

ACTIVIDADDECONTROL

17

INFORMACIONYCOMUNICACION

18

SUPERVISIONYMONITOREO

19

PROTECCIONDEACTIVOS

20

EXITO

21

ESFUERZO

22

METAS

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