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Froggy Jumps
Froggy Jumps

COSO: Controles Internos

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COSO: Controles Internos

Froggy Jumps

(2)
Played 34 %Accuracy 80 Average time 01:49
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COSO: marco de controles internos

Created by

MELISSA MARISOL MARIA PARADA
MELISSA MARISOL MARIA PARADA
Mexico

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COSO: Controles Internos
 

Froggy Jumps

COSO: Controles InternosOnline version

COSO: marco de controles internos

by MELISSA MARISOL MARIA PARADA
1

¿Qué significa COSO?

2

¿Cuál es uno de los componentes de COSO?

3

¿Cuál es el objetivo principal de COSO?

4

¿Cuáles son los cinco componentes de COSO?

5

COSO IC y COSO ERM son:

6

¿Qué hace la evaluación de riesgos en COSO?

7

¿Qué función tiene la información y comunicación en COSO?

8

¿Qué implica una buena segregación de funciones?

9

¿Qué es el monitoreo en COSO?

10

¿Cómo se relaciona COSO con la prevención de fraude?

 
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