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Control Interno: ¿Sí o No?

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Control Interno: ¿Sí o No?

Yes or No

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About this activity

Decisiones de control interno

Created by

karen
karen
Mexico

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Control Interno: ¿Sí o No?
 

Control Interno: ¿Sí o No?Online version

Decisiones de control interno

by karen
1

No se debe liberar un pago urgente sin la autorización formal.

2

Es aceptable aprobar una transacción por un compañero sin que tenga acceso al sistema.

3

Un hallazgo que favorece a la empresa puede permanecer sin documentar si parece menor.

4

Confiar en un reporte automático sin validar su exactitud es una buena práctica bajo presión.

5

Nadie debería cuestionar el acceso de una persona para registrar y aprobar pagos.

6

Corregir un error menor en un reporte siempre retrasa la entrega; no hay beneficio.

7

Es necesario documentar todos los hallazgos y no ocultarlos para evitar ruido.

8

Registrar una operación con una fecha anterior sin justificación no es correcto.

9

Un control clave que no se ejecutó debe ser documentado y evaluado por su impacto.

10

No se debe reducir el alcance de la auditoría para terminar más rápido.

 
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