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Crossword Puzzle
Crossword Puzzle

Control Interno

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Control Interno
 

Crossword Puzzle

Control InternoOnline version

Que tanto aprendiste de control interno.

by MAIRA ALEJANDRA AGUILAR SANDOVAL
1

Conjunto de directrices y condiciones mínimas que brinda la alta dirección de las organizaciones con el fin de implementar y fortalecer su sistema de control interno

2

Proceso dinámico e interactivo, que le permite a la entidad identificar, evaluar y gestionar aquellos eventos, tanto internos como externos, que pueden afectar o impedir el logro de sus objetivos institucionales.

3

Acciones determinadas por la entidad, generalmente expresadas por políticas de operación, procesos y procedimientos que construyen el desarrollo de las directrices impartidas por la alta dirección frente al logro de los objetivos

4

La información sirve como base para conocer el estado de los controles, así como para conocer el avance de la gestión de la entidad. La comunicación permite que los servidores públicos comprendan sus roles y responsabilidades.

5

Busca que la Entidad haga seguimiento oportuno al estado de la gestión de los riesgos y controles

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