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Froggy Jumps
Froggy Jumps

Riesgos y Controles en Compras Públicas

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Riesgos y Controles en Compras Públicas

Froggy Jumps

(6)
Played 43 %Accuracy 87 Average time 02:48
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About this activity

Desafía tu conocimiento sobre gestión de riesgos y controles en compras estatales.

Created by

Curso proceso del gasto
Curso proceso del gasto
Uruguay

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Riesgos y Controles en Compras Públicas
 

Froggy Jumps

Riesgos y Controles en Compras PúblicasOnline version

Desafía tu conocimiento sobre gestión de riesgos y controles en compras estatales.

by Curso proceso del gasto
1

¿Qué implica la identificación de riesgos en el proceso de compras?

2

¿Cuál es un objetivo clave del control interno en compras?

3

En la Etapa de Planificación, ¿qué riesgo puede ocurrir?

4

¿En qué momento se deben efectuar controles?

5

¿Qué consecuencia puede haber por una adjudicación que no cumple con las condiciones establecidas por el pliego?

6

¿Qué busca una segregación de funciones en compras?

7

¿Qué es un control mitigante típico en la etapa de gasto devengado?

8

En recepción de bienes, ¿qué riesgo es relevante?

9

¿Cuál es un control mitigante recomendado para la etapa del compromiso?

10

¿Cómo se deben evaluar los riesgos del proceso de compras?

 
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