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Crossword Puzzle
Crossword Puzzle

AUDITORIA

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AUDITORIA
 

Crossword Puzzle

AUDITORIAOnline version

SEMANA 2 CLASE 2

by Diego Chitupanta
1

Uno de los componentes internos(segun COSO) es:

2

Mencione un tipo de control institucional

3

Objetivo del control interno que asegura que las transacciones sean aprobadas conforme a políticas y niveles de responsabilidad establecidos.

4

Nivel de confianza que el control interno busca proporcionar en el logro de los objetivos de la entidad, según NIA 315 y COSO.

5

Este componente establece la base para el control interno dentro de la organización.

6

Previene o dectata errores o fraudes en los estado financieros

2
3
4
6
1
5
 
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