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Metodología del control interno - Crucigrama COSO

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Metodología del control interno - Crucigrama COSO

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Descubre términos clave del control interno

Created by

Jose Lopez
Jose Lopez
Mexico

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Metodología del control interno - Crucigrama COSO
 

Crossword Puzzle

Metodología del control interno - Crucigrama COSOOnline version

Descubre términos clave del control interno

by Jose Lopez
1

Permite a la organización anticiparse a eventos que puedan afectar el logro de sus objetivos. No se limita a identificar riesgos, sino a analizarlos en términos de probabilidad e impacto.

2

Las actividades de control representan la materialización operativa del control interno. Son las acciones concretas que buscan mitigar los riesgos previamente identificados.

3

Un sistema de control es tan fuerte como la información que lo respalda.

4

La supervisión evalúa si el sistema de control interno funciona adecuadamente a lo largo del tiempo.

5

Las auditorías internas son un mecanismo clave, pero no el único.

6

Garantizar la correspondiente evaluación y seguimiento de la gestión organizacional.

7

Con los objetivos de control establecidos, proceda a diseñar e implementar los controles internos apropiados.

8

Con los objetivos de control establecidos, proceda a diseñar e implementar los controles internos apropiados.

9

El siguiente paso es identificar los riesgos a los que se enfrenta la empresa.

10

Este componente garantiza que la información relevante fluya de manera oportuna, confiable y comprensible, permitiendo la toma de decisiones y la ejecución de controles.

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