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Froggy Jumps
Froggy Jumps

Contraloría

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Contraloría

Froggy Jumps

Played 26 %Accuracy 16 Average time 00:38
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About this activity

Control y auditoría financiera

Created by

Carmen Guerrero Diaz
Carmen Guerrero Diaz
Mexico

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Contraloría
 

Froggy Jumps

ContraloríaOnline version

Control y auditoría financiera

by Carmen Guerrero Diaz
1

¿Qué función principal cumple la contraloría financiera en una organización?

2

¿Qué es un control interno en el marco de la contraloría?

3

El presupuesto anual sirve para:

4

¿Qué tipo de auditoría evalúa la razonabilidad de los estados financieros?

5

Riesgos en el entorno financiero que la contraloría debe gestionar se conocen como:

6

La función de cumplimiento en contraloría se enfoca en:

7

Una variación presupuestaria que excede el límite autorizado se considera:

8

La NIIF es relevante para:

9

El objetivo de control de activos es:

10

Qué herramienta ayuda a evaluar efectividad de controles?

 
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