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Froggy Jumps
Froggy Jumps

Control Interno: Estándares Internacionales

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Control Interno: Estándares Internacionales

Froggy Jumps

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About this activity

Preguntas sobre normas y COSO para control interno.

Created by

MIRIAM
MIRIAM
Mexico

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Control Interno: Estándares Internacionales
 

Froggy Jumps

Control Interno: Estándares InternacionalesOnline version

Preguntas sobre normas y COSO para control interno.

by MIRIAM
1

¿Qué marco define los cinco componentes del control interno?

2

¿Cuáles son los cinco componentes del COSO?

3

¿Qué componente del COSO se refiere a la ética y tono de la dirección?

4

¿Qué norma internacional se utiliza para gestionar riesgos de manera integral?

5

¿Qué área evalúa la efectividad de las actividades de control a lo largo del tiempo?

6

¿Qué componente mejora la calidad de la información para la toma de decisiones?

7

¿Qué norma es principalmente útil para auditoría interna y gobernanza?

8

¿Qué proceso identifica y analiza riesgos relevantes para los objetivos?

9

¿Qué nivel de aplicación del COSO se centra en objetivos y control interno?

10

¿Qué se busca con las normas internacionales de control interno?

 
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