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Froggy Jumps
Froggy Jumps

Sistema de Control Interno

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Sistema de Control Interno

Froggy Jumps

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About this activity

Quiz rápido sobre control interno

Created by

Gabriela Marín León
Gabriela Marín León
Costa Rica

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Sistema de Control Interno
 

Froggy Jumps

Sistema de Control InternoOnline version

Quiz rápido sobre control interno

by Gabriela Marín León
1

¿Cuántos componentes funcionales tiene el Sistema de Control Interno?

2

¿Cuál es uno de los componentes funcionales del Sistema de Control Interno?

3

¿Qué componente evalúa riesgos institucionales?

4

Actividades que se realizan para verificar la existencia, nivel de desarrollo y el grado de efectividad del control interno, ¿Hace referencia a...?

5

¿Cuántas preguntas constituyen el instrumento de autoevaluación del Sistema de Control Interno ?

6

¿Un objetivo del Sistema de Control Interno es?

7

Políticas y procedimientos que permiten obtener la seguridad de llevar a cabo las disposiciones emitidas por la Contraloría General de la República, los jerarcas y personas titulares subordinadas para la consecución de los objetivos, ¿Se refiere a?

8

¿Cuáles temas se evaluaron en el componente de Seguimiento al Sistema de Control Interno?

9

Serie de acciones adoptadas y ejecutadas por la administración activa, diseñadas para evaluar y monitorear las operaciones, ¿Se refiere a...?

10

¿Cuáles temas se evaluaron en el componente de Sistema de Información?

 
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