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Quiz: Entorno de control

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Quiz: Entorno de control

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About this activity

Componente clave de control interno

Created by

Mauricio Lopez
Mauricio Lopez
El Salvador

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Quiz: Entorno de control
 

Quiz: Entorno de controlOnline version

Componente clave de control interno

by Mauricio Lopez
1

¿Qué elemento describe mejor el entorno de control?

2

¿Qué rol tiene la junta directiva en el entorno de control?

3

¿Qué aspecto influye en la conducta de los empleados?

4

¿Qué componente refuerza la cultura de cumplimiento?

5

¿Qué describe mejor la estructura organizacional en el entorno de control?

6

¿Con qué se relaciona la asignación de autoridad y responsabilidad?

7

¿Qué elemento mejora la competencia del personal?

8

¿Qué aspecto sitúa al personal en una posición adecuada para cumplir objetivos?

9

¿Qué describe la actitud de la dirección hacia la integridad?

10

¿Qué tipo de comunicación es clave en el entorno de control?

 
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