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Crossword Puzzle
Crossword Puzzle

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Crossword Puzzle

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About this activity

ACTIVIDAD AUDITORIA

Created by

JUAN GABRIEL CORREA RINCON
JUAN GABRIEL CORREA RINCON
Colombia

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CONTROL INTERNO
 

Crossword Puzzle

CONTROL INTERNOOnline version

ACTIVIDAD AUDITORIA

by JUAN GABRIEL CORREA RINCON
1

Proceso continuo de evaluación de amenazas.

2

Persona responsable de establecer y mantener el control interno.

3

Entidad que define un marco de control interno ampliamente aceptado (siglas en inglés).

4

Elemento del control interno que busca identificar errores y fraudes.

5

Sistema implementado para salvaguardar los activos de una organización.

6

Proceso que revisa la eficacia del control interno a lo largo del tiempo.

7

Persona que revisa el control interno.

8

Mecanismo que asegura que la información fluya correctamente en la empresa.

6
7
4
1
5
3
2
 
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