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Crossword Puzzle

Sistema de Control Interno

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Sistema de Control Interno

Crossword Puzzle

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About this activity

Crucigrama de ética, control y auditoría

Created by

Santiago Lizarazo Barrios
Santiago Lizarazo Barrios
Colombia

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Sistema de Control Interno
 

Crossword Puzzle

Sistema de Control InternoOnline version

Crucigrama de ética, control y auditoría

by Santiago Lizarazo Barrios
1

Es el valor que impulsa a cada persona a involucrarse de manera proactiva en el fortalecimiento del Sistema de Control Interno.

2

Medida o procedimiento establecido para mitigar riesgos y asegurar el cumplimiento de objetivos organizacionales.

3

Es la actividad independiente y objetiva de asesoramiento diseñada para añadir valor a las operaciones de una organización.

4

Conjunto de políticas, principios, normas, procedimientos y mecanismos de verificación y evaluación, con el fin de proporcionar un grado de seguridad razonable en el cumplimiento de los objetivos estratégicos.

5

Principio que guía el actuar íntegro, transparente y responsable de los servidores y colaboradores del Banco.

3
4
5
 
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