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Control Interno

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Control Interno

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Conceptos Generales

Created by

KAREN PATRICIA SANCHEZ BAEZ
KAREN PATRICIA SANCHEZ BAEZ
Peru

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Control Interno
 

Control InternoOnline version

Conceptos Generales

by KAREN PATRICIA SANCHEZ BAEZ
1

¿Cuáles son los propósitos principales del control interno?

2

¿Cuál es el medio más completo para prevenir y detectar los riesgos en las organizaciones?

3

¿Cuál (es) de las siguientes premisas se debe gestionar para que una organización pueda contar con un eficiente programa de ética y antifraudes?: (2 puntos) I.- Considerar la promoción de la cultura ética como una cuestión estratégica  II.- Establecer un sistema de integridad y de conducta para el personal  III.-Favorecer la transparencia y establecer el cumplimiento de valores corporativos.   IV.- Realizar un seguimiento del desempeño ético y medir el avance del proceso. 

4

¿Qué es el riesgo según COSO ?

5

¿Qué componente describe el entorno de control y la ética de la organización?

 
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