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Desafío Auditor 360°: Misión Diagnóstico

Froggy Jumps

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Quiz diagnóstico de auditoría

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Colombia

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Desafío Auditor 360°: Misión Diagnóstico
 

Froggy Jumps

Desafío Auditor 360°: Misión DiagnósticoOnline version

Quiz diagnóstico de auditoría

by Briggith Castro
1

Antes de iniciar una auditoría programada, qué acción es más importante para organizar adecuadamente el proceso?

2

Cuando un servidorpúblico deja su cargo ¿Por qué es importante entregar formalmente información de su gestión?

3

¿Cómo puede evidenciarse que una acción correctiva realmente resolvió un problema institucional?

4

¿Por qué es importante que las entidades públicas reporten información sobre sus contratos en plataformas de control?

5

¿Cuál es la principal utilidad de centralizar información financiera y contractual en sistemas institucionales?

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