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Froggy Jumps
Froggy Jumps

EQUIPO 5

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EQUIPO 5

Froggy Jumps

Played 13
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About this activity

PRINCIPIOS 9 Y 10

Created by

Ximena Treviño Galván
Ximena Treviño Galván
Mexico

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EQUIPO 5
 

Froggy Jumps

EQUIPO 5Online version

PRINCIPIOS 9 Y 10

by Ximena Treviño Galván
1

¿CUÁL ES UNO DE LOS PRINCIPALES OBJETIVOS DE LA NORMA 9.1 DENTRO DE LA AUDITORÍA INTERNA?

2

¿QUIÉN ES EL ENCARGADO DE DESARROLLAR E IMPLEMENTAR UNA ESTRATEGIA PARA QUE LA AUDITORIA INTERNA RESPALDE LOS OBJETIVOS Y ÉXITO DE LA ORGANIZACIÓN?

3

¿DE QUÉ MANERA INFLUYEN EL TAMAÑO, LA COMPLEJIDAD Y LA MADUREZ DE UNA ORGANIZACIÓN EN LAS METODOLOGÍAS DE LA FUNCIÓN DE AUDITORÍA INTERNA?

4

ES UNA CONSIDERACIÓN PARA IMPLEMENTACIÓN DEL PLAN DE AUDITORIA:

5

SEGÚN LA NORMA 9.5, ¿CUÁL ES UNO DE LOS PRINCIPALES BENEFICIOS DE COORDINAR LOS SERVICIOS DE ASEGURAMIENTO?

6

DE ACUERDO CON LA NORMA 101 “GESTIÓN DE RECURSOS FINANCIEROS” ¿CUÁL ES UNA RESPONSABILIDAD DEL DIRECTOR DE AUDITORÍA INTERNA?

7

¿CUÁL NO ES UNO DE LOS REQUISITOS PARA LOS RECURSOS TECNOLÓGICOS?

 
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