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Crossword Puzzle
Crossword Puzzle

ACTIVIDAD CONTROL INTERNO

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ACTIVIDAD CONTROL INTERNO

Crossword Puzzle

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About this activity

Actividad dimension de Control Interno

Created by

KAREN LORENA RENGIFO BERNAL
KAREN LORENA RENGIFO BERNAL
Colombia

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ACTIVIDAD CONTROL INTERNO
 

Crossword Puzzle

ACTIVIDAD CONTROL INTERNOOnline version

Actividad dimension de Control Interno

by KAREN LORENA RENGIFO BERNAL
1

Proceso que revisa si todo se está haciendo bien en la entidad.

2

Etapa del PHVA donde se corrigen errores.

3

Línea encargada de supervisar y apoyar los procesos.

4

Capacidad que tiene cada servidor publico de evaluar y supervisar su propio trabajo.

5

Componente que busca identificar qué puede salir mal.

2
3
5
1
 
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