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Auditoría y Gestión

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Auditoría y Gestión

Crossword Puzzle

Played 5 %Accuracy 28 Average time 10:09

About this activity

Conceptos de control y finanzas

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Mexico

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Auditoría y Gestión
 

Crossword Puzzle

Auditoría y GestiónOnline version

Conceptos de control y finanzas

by Veronica Morales Lopez
1

Revisión sistemática de cuentas y operaciones para verificar cumplimiento.

2

Supervisión y verificación de recursos y actividades para asegurar legalidad.

3

Planificación de ingresos y gastos para un periodo.

4

Acceso a información y claridad en procesos públicos.

5

Conformidad con la ley y normativas vigentes.

6

Medios disponibles para realizar una tarea.

7

Proceso de curación o mejora de una situación.

8

Normas o reglas que regulan procedimientos.

9

Supervisión para garantizar el correcto funcionamiento.

10

Informe de cuentas y resultados para justificar gastos.

2
3
4
8
10
7
9
6
5
1

Examen independiente de cuentas y procesos para verificar cumplimiento.

2

Supervisión del uso de recursos para cumplir normas.

3

Plan financiero anual que asigna recursos a actividades.

4

Acceso claro a información pública y decisiones.

5

Alineado con la ley y normas vigentes.

6

Medios materiales o humanos necesarios para operar.

7

Proceso de recuperación o reparación de un daño.

8

Conjunto de normas que regulan una actividad.

3
8
4
2
1
6
7
5
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