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Froggy Jumps
Froggy Jumps

Auditoria Administrativa y Control Interno

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Auditoria Administrativa y Control Interno

Froggy Jumps

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About this activity

Cuestionario de auditoría administrativa

Created by

ANA ROCIO CASTILLO KLINGER
ANA ROCIO CASTILLO KLINGER
Ecuador

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Auditoria Administrativa y Control Interno
 

Froggy Jumps

Auditoria Administrativa y Control InternoOnline version

Cuestionario de auditoría administrativa

by ANA ROCIO CASTILLO KLINGER
1

¿Qué es una auditoría administrativa?

2

¿Cuáles son las principales actividades de la fase de la auditoría administrativa?

3

¿Qué es la notificación de inicio de la auditoría de gestión?

4

¿Cuál es la finalidad de la notificación de inicio de la auditoría?

5

¿Qué es el control interno?

6

¿Por qué es importante evaluar el control interno?

7

¿Cuáles son los principales métodos de evaluación del control interno?

8

¿En qué consiste el método de flujogramas para evaluar el control interno?

9

¿Cuáles son los cinco componentes del control interno según COSO?

10

Mencione dos subcomponentes del ambiente de control.

11

¿Qué función cumplen las actividades de control dentro de una organización?

12

¿Qué beneficios aporta una adecuada evaluación del control interno?

 
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