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Control y Evaluación Empresarial

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About this activity

Cuestionario sobre control y evaluación

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Ecuador

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Control y Evaluación Empresarial
 

Control y Evaluación EmpresarialOnline version

Cuestionario sobre control y evaluación

by Melanny Paucar
1

¿Qué es el control de gestión?

2

¿Cuál es un objetivo clave del control interno?

3

¿Qué es una auditoría ?

4

¿Qué implica el principio de separación de funciones?

5

¿Características de un indicador (KPIs)?

Explicación

El control de gestión promueve el logro de objetivos mediante seguimiento y ajuste.

El control interno busca reducir la producción sin control

La auditoría interna revisa controles y procesos.

Separar funciones reduce riesgos de fraude y error.

KPIs permiten gobernanza basada en datos como es la relevancia.

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