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Froggy Jumps
Froggy Jumps

Control Interno: Quiz

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Control Interno: Quiz

Froggy Jumps

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About this activity

Evalúa tus conocimientos clave.

Created by

Carlos Espinal
Carlos Espinal
Honduras

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Control Interno: Quiz
 

Froggy Jumps

Control Interno: QuizOnline version

Evalúa tus conocimientos clave.

by Carlos Espinal
1

¿Qué concepto describe el conjunto de políticas para salvaguardar activos y garantizar información confiable?

2

¿Qué marco internacional describe cinco componentes del control interno?

3

¿Cuál es uno de los componentes de COSO?

4

¿Qué componente evalúa riesgos y establece controles?

5

¿Qué proceso certifica que los controles funcionan efectivamente?

6

¿Qué función reduce el riesgo de fraude mediante separación de tareas?

7

¿Qué aspecto garantiza que la información oportuna llegue a las personas adecuadas?

8

¿Qué tipo de control es efectivo para salvaguardar activos?

9

¿Qué busca la prueba de controles en una auditoría interna?

10

¿Qué objetivo principal tiene el control interno?

11

Es otro medio para prevenir y combatir la corrupción a través de ciudadanos preparados e informados.

12

Las Normas Generales de Auditoría Interna Gubernamental se identifican

13

Esta norma indica que la actividad de la UAI es de aseguramiento y asesoria

14

Para el Instituto de Auditores Internos, IIA la UAI tiene el propósito

15

La utilidad y éxito de la función de la UAI depende en gran medida:

16

la función preventiva de la UAI no implica el ejercicio de actividades de control previo

 
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