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Contraloría financiera: buenas prácticas

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Contraloría financiera: buenas prácticas

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Prácticas clave para control y auditoría

Created by

Nohemi Vázquez Gómez
Nohemi Vázquez Gómez
Mexico

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Contraloría financiera: buenas prácticas
 

Contraloría financiera: buenas prácticasOnline version

Prácticas clave para control y auditoría

by Nohemi Vázquez Gómez
1

La contraloría financiera no requiere políticas formales de control de acceso a sistemas.

2

La trazabilidad de los gastos facilita la rendición de cuentas.

3

Los informes financieros no necesitan revisión independiente si la dirección está satisfecha.

4

Gestión de riesgos incluye identificación, evaluación y mitigación.

5

La segregación de funciones reduce el riesgo de fraude.

6

La conciliación entre libros contables y estados financieros es crucial.

7

El control de costos no debe incluir límites de gasto en las aprobaciones.

8

Las inconsistencias en los registros deben corregirse solo al cierre del año.

9

Todas las transacciones deben registrarse en el mismo libro contable sin excepción.

10

La auditoría interna debe revisar controles financieros periódicamente.

 
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