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Control Interno: Verdadero o Falso

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Control Interno: Verdadero o Falso

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About this activity

Cuestionario rápido sobre control interno

Created by

RUIZ VAZQUEZ JONATHAN ALEJANDRO
RUIZ VAZQUEZ JONATHAN ALEJANDRO
Mexico

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Control Interno: Verdadero o Falso
 

Control Interno: Verdadero o FalsoOnline version

Cuestionario rápido sobre control interno

by RUIZ VAZQUEZ JONATHAN ALEJANDRO
1

Los indicadores de desempeño deben ser solo cualitativos para medir el avance.

2

El sistema de control publicitario es uno de los principales sistemas de prevención de control interno.

3

Usar un lenguaje claro y accesible en los manuales permite que todos los empleados comprendan su contenido.

4

El ambiente de control define las políticas y normas que guían las operaciones dentro del sistema de control interno.

5

La fase de organización del proceso administrativo implica asignar recursos y responsabilidades.

6

La auditoría externa es la única garantía de exactitud de la información financiera, sin apoyo del control interno.

7

Los manuales de procedimientos solo sirven para reemplazar la toma de decisiones dentro de la empresa.

8

Utilizar un lenguaje técnico complejo en los manuales facilita la comprensión de todos los empleados.

9

El control interno busca garantizar el cumplimiento de objetivos y proteger los recursos de la organización.

10

El control documental protege los documentos mediante versiones controladas y revisiones aprobadas.

 
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