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Crossword Puzzle
Crossword Puzzle

Control Interno: Crucigrama

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Control Interno: Crucigrama
 

Crossword Puzzle

Control Interno: CrucigramaOnline version

Palabras clave sobre control interno

by Aicardo Quintero Montes
1

Revisión independiente de actividades para verificar cumplimiento.

2

Probabilidad de daño o pérdida en un proceso.

3

Medidas para salvaguardar activos y garantizar integridad.

4

Conformidad con leyes, políticas y normas internas.

5

Acción de vigilar procesos para detectar desviaciones.

6

Secuencia de actividades para convertir insumos en resultados.

7

Acción engañosa que perjudica a la organización.

8

Conjunto de hechos y transacciones que quedan documentados para referencia.

8
4
2
5
6
3
1
7
 
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