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Froggy Jumps
Froggy Jumps

Control Interno de la Empresa

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Control Interno de la Empresa

Froggy Jumps

Played 33
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Control Interno de la Empresa

Created by

Alberto Hernandez Ortega
Alberto Hernandez Ortega
Mexico

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Control Interno de la Empresa
 

Froggy Jumps

Control Interno de la EmpresaOnline version

Control Interno de la Empresa

by Alberto Hernandez Ortega
1

¿Qué elemento NO es un componente COSO?

2

¿Cuáles son los tres objetivos del control interno?

3

¿Qué principio se viola si alguien autoriza y también registra pagos?

4

Si el control interno falla, ¿qué tipo de pruebas hace el auditor?

5

¿Cómo se llama cuando empleados se unen en secreto para cometer fraude?

6

¿Qué componente es la base ética de la empresa?

7

¿Qué herramienta de preguntas (Sí/No) usan los auditores?

8

¿Qué es la causa principal de que no exista seguridad absoluta?

9

Bloquear un software para no alterar pólizas pasadas es una:

10

¿Cuál es el propósito del componente de Supervisión?

 
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