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Control Gubernamental (Sí/No)

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Control Gubernamental (Sí/No)

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About this activity

Conjunto de afirmaciones sobre el sistema de control gubernamental

Created by

RICARDO DIEGO GARCIA QUISBERT
RICARDO DIEGO GARCIA QUISBERT
Bolivia

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Control Gubernamental (Sí/No)
 

Control Gubernamental (Sí/No)Online version

Conjunto de afirmaciones sobre el sistema de control gubernamental

by RICARDO DIEGO GARCIA QUISBERT
1

El Sistema de Planificación Integral del Estado no se relaciona con el Sistema de Control Gubernamental.

2

Las Normas Básicas de Control Externo Posterior son emitidas por la Contraloría General del Estado (CG​E) y no por la CGE, lo cual es falso; esta afirmación es una contradicción deliberada para el juego.

3

El marco normativo del control gubernamental está formado por normas básicas y secundarias de control interno y de control externo posterior.

4

El Control Externo Posterior se aplica mediante auditorías externas de las operaciones ya ejecutadas.

5

La Función Pública tiene responsabilidades administrativas, ejecutivas, civiles y penales.

6

El Control Externo Posterior no requiere adherirse a las Normas de Auditoría Gubernamental (NAG) emitidas por la CGE.

7

El Control Interno Previo puede ser ejercido por la Unidad de Auditoría Interna.

8

La Unidad de Auditoría Interna ejecuta el control interno posterior.

9

La Auditoría Externa debe ser independiente e imparcial.

10

El Sistema de Control Gubernamental Interno se compone de Control Interno Previo y Control Interno Posterior.

11

La Auditoría Interna no es independiente y está sujeta a la dirección de la entidad.

 
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