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Froggy Jumps
Froggy Jumps

Investigación de Auditoria Interna en Grupo Mutual

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Investigación de Auditoria Interna en Grupo Mutual

Froggy Jumps

Played 17 %Accuracy 63 Average time 02:12
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About this activity

Quiz sobre auditoría interna

Created by

Erika Valerio
Erika Valerio
Costa Rica

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Investigación de Auditoria Interna en Grupo Mutual
 

Froggy Jumps

Investigación de Auditoria Interna en Grupo MutualOnline version

Quiz sobre auditoría interna

by Erika Valerio
1

¿cuál describe mejor la auditoría interna?

2

¿A quién comunica sus resultados la auditoría interna de Grupo Mutual?

3

¿Qué aspectos evalúa la auditoría interna?

4

¿Cuál es uno de los aportes de la auditoría interna a la organización?

5

¿Cómo deben organizarse los papeles de trabajo?

6

¿Qué prioriza una evaluación basada en riesgos?

7

¿Para qué se establecen procedimientos en una auditoría basada en riesgos?

8

¿Cuál es una estrategia propuesta para optimizar recursos y tiempo?

9

¿En qué debería basarse la priorización de auditorías?

10

¿Cuál es una recomendación de mejora a corto plazo?

 
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