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Crossword Puzzle

MIPG / CONTROL INTERNO

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MIPG / CONTROL INTERNO

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About this activity

Términos clave relacionados con el modelo MIPG y CONTROL INTERNO

Created by

MARLENY RAMON OSPINA
MARLENY RAMON OSPINA
Colombia

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MIPG / CONTROL INTERNO
 

Crossword Puzzle

MIPG / CONTROL INTERNOOnline version

Términos clave relacionados con el modelo MIPG y CONTROL INTERNO

by MARLENY RAMON OSPINA
1

. Modelo que integra la planeación, la gestión y el control en las entidades públicas

2

Herramienta utilizada por las entidades para reportar sus avances en la gestión del MIPG

3

: Estructuras que agrupan las políticas de gestión y desempeño institucional dentro del MIPG

4

Es una revisión independiente de de los procesos para evaluar si cumple con ciertos criterios preestablecidos, como las normas, políticas o regulaciones

5

Posibilidad que ocurra un evento que pueda afectar negativamente el cumplimiento de la operación del hospital y que atenten contra los objetivos.

6

Estratégica: Alta dirección y comité Control Interno, primera: Gerencia y Lideres , segunda: Coordinadores y supervisores y tercera: Oficina de Control Interno.

6
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1
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