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Froggy Jumps
Froggy Jumps

Auditoría Interna Gubernamental

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Auditoría Interna Gubernamental

Froggy Jumps

Played 13
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About this activity

Cuestionario sobre auditoría del sector público.

Created by

Victoria Dolores Acosta Valencia
Victoria Dolores Acosta Valencia
Mexico

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Auditoría Interna Gubernamental
 

Froggy Jumps

Auditoría Interna GubernamentalOnline version

Cuestionario sobre auditoría del sector público.

by Victoria Dolores Acosta Valencia
1

¿Qué es la auditoría interna gubernamental?

2

¿Cuál es el objetivo principal de la auditoría interna en el sector público?

3

¿Qué norma regula típicamente la auditoría interna gubernamental?

4

¿Qué papel tiene la independencia del auditor interno?

5

¿Cuál es una etapa típica de una auditoría interna gubernamental?

6

¿Qué tipo de auditoría se centra en el cumplimiento de normas y leyes?

7

¿Qué objetivo tiene el informe de auditoría interna?

8

¿Qué es el control interno en el sector público?

9

¿Qué tipo de auditoría evalúa la eficiencia de procesos y resultados?

10

¿Qué implica el seguimiento post-auditoría?

 
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