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Procedimiento practicas de control interno

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Procedimiento practicas de control interno

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(1)
Played 23 %Accuracy 40 Average time 01:29
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About this activity

Desafía tus conocimientos

Created by

Juanes
Juanes
Colombia
This game is a version of Procedimiento practicas de control interno

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Procedimiento practicas de control interno
 

Procedimiento practicas de control internoOnline version

Desafía tus conocimientos

by Juanes
1

Los objeticos para garantizar la excelencia operativa son: Transparencia, Confiabilidad y Cumplimiento normativo.

2

¿Que función cumple el Gestor de Zona?

3

Cuantos puntos tiene la Planificación y Apertura.

4

Las fases de Ejecución y Hallazgos son: Citación, Verificación, Presentación y Redacción.

5

¿La emisión de informe consta de cuantos procesos?

6

¿Cuántos son los días hábiles para la Formulación y Aprobación del plan de mejoramiento y PHVA?

7

¿Cada cuanto se presenta el reporte de a la Contraloría?

8

¿Cuántos procesos tiene el Seguimiento en la Plataforma Almera?

9

¿El plan de Auditoria se presenta cada 6 meses?

10

¿Cuántos días hábiles tiene el proceso de Respuesta e Informe Final?

 
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