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Control interno en microempresas

Froggy Jumps

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About this activity

Sus preguntas on basadas en el control interno de las microempresas, que es, quien las puede generar, controlar, y aplicar y las herramientas que ayudan.

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Control interno en microempresas
 

Froggy Jumps

Control interno en microempresasOnline version

Sus preguntas on basadas en el control interno de las microempresas, que es, quien las puede generar, controlar, y aplicar y las herramientas que ayudan.

by Naryi
1

¿Que es control interno?

2

¿Quién debe liderar el control interno?

3

¿Cuál es el primer paso para estructurar el sistema?

4

¿Qué ayuda a prevenir fraudes?

5

¿Que debe incluir un manual de contro interno?

6

¿Qué es la segregación de funciones?

7

¿Qué herramientas pueden ayudar al control interno?

8

¿Qué debe hacer el dueño ante un error?

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