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Crossword Puzzle
Crossword Puzzle

Crucigrama: Control Interno

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Crucigrama: Control Interno
 

Crossword Puzzle

Crucigrama: Control InternoOnline version

Conceptos clave sobre control interno y auditoría.

by MARIELA R. AQUINO C.
1

Revisión independiente de procesos y controles para verificar su efectividad.

2

Conjunto de procedimientos establecidos para salvaguardar activos y garantizar exactitud.

3

Probabilidad de que ocurra un evento que afecte objetivos.

4

Conformidad con normas internas y externas aplicables.

5

Separación de funciones para reducir posibilidades de fraude.

6

Capacidad de rastrear el origen y el recorrido de una operación.

7

Supervisión continua para detectar desviaciones y corregirlas.

8

Veracidad y fiabilidad de la información financiera.

4
8
3
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2
 
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