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Desafío COSO: pilares del control interno

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Desafío COSO: pilares del control interno

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About this activity

Rondas rápidas sobre COSO I y COSO II

Created by

Melany Rojas
Melany Rojas
Ecuador

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Desafío COSO: pilares del control interno
 

Desafío COSO: pilares del control internoOnline version

Rondas rápidas sobre COSO I y COSO II

by Melany Rojas
1

1) Soy la base cultural y ética que sostiene todo el sistema de control; sin mí, las políticas pueden quedarse en papel. ¿Qué componente del COSO soy?

Pistas

Empiezo con 'Am' y rimo con 'control'.

2

2) Quién identifica qué podría salir mal y dónde, para evitar sorpresas,? soy un componente del COSO I. ¿Qué proceso soy?

Pistas

Me enfoco en amenazas y brechas potenciales.

3

3) Son las acciones que se ejecutan para prevenir, detectar y corregir desviaciones; son controles concretos. ¿Qué componente soy?

Pistas

Traducen políticas en prácticas.

4

Si fui desarrollado en Canadá y tengo 4 componentes, ¿qué modelo de control interno soy?

 
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