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Auditoría interna TecnoPlus

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Auditoría interna TecnoPlus

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About this activity

Evaluación de control interno

Created by

Alfredo Alcocer
Alfredo Alcocer
Ecuador

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Auditoría interna TecnoPlus
 

Auditoría interna TecnoPlusOnline version

Evaluación de control interno

by Alfredo Alcocer
1

La falta de objetivos claros en las áreas puede dificultar la identificación y gestión de riesgos.

2

¿Cuál de los siguientes problemas está relacionado con la ausencia de actividades de supervisión?

3

Una comunicación deficiente entre áreas puede afectar la efectividad del control interno.

4

¿Qué acción ayudaría a mejorar la evaluación de riesgos en TecnoPlus S.A.?

5

El Marco COSO 2013 considera que el control interno es responsabilidad exclusiva del departamento de auditoría.

6

¿Cuál de los siguientes elementos forma parte del ambiente de control?

7

Realizar evaluaciones periódicas del sistema de control interno permite detectar deficiencias y corregirlas oportunamente.

8

Si la empresa quiere mejorar la comunicación interna, ¿qué medida sería más efectiva?

9

El control interno busca proporcionar seguridad absoluta de que no ocurrirán errores ni fraudes.

10

¿Cuál sería una recomendación prioritaria para TecnoPlus S.A.?

 
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