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Auditoría interna y ética: vocabulario clave

Crossword Puzzle

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Términos esenciales sobre auditoría y ética

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Mexico

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Auditoría interna y ética: vocabulario clave
 

Crossword Puzzle

Auditoría interna y ética: vocabulario claveOnline version

Términos esenciales sobre auditoría y ética

by Michelle Alarcon
1

revisión sistemática de operaciones, procesos y controles para evaluar cumplimiento y mejora

2

cualidad de honestidad y rectitud en actuar y reportar la información

3

obligación de resguardar información sensible para evitar divulgación no autorizada

4

libertad de sesgos o influencias ajenas al proceso de evaluación

5

medidas y procedimientos destinados a evitar errores, fraudes y garantizar cumplimiento

6

probabilidad de ocurrencia de hecho que puede afectar objetivos

7

observancia de normas, leyes y políticas aplicables

8

claridad y apertura en la información y procesos para los interesados

9

conjunto de reglas éticas y normas de conducta que guían el comportamiento

10

acto de reportar irregularidades o conductas indebidas de forma segura

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