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Procedimientos y control en la empresa

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Played 1 %Accuracy 90 Average time 02:15

About this activity

Qué tan bien ejecutas procedimientos y controles

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Colombia

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Procedimientos y control en la empresa
 

Procedimientos y control en la empresaOnline version

Qué tan bien ejecutas procedimientos y controles

by Danitza Cañate
1

El manual de funciones indica solo el área de trabajo, sin describir cargos ni responsabilidades.

2

El control posterior se realiza antes de ejecutar la actividad para evitar errores.

3

Un procedimiento describe una idea general, sin pasos claros.

4

Un registro no es evidencia de una actividad y no se usa en controles.

5

Un manual de procedimientos explica el paso a paso para ejecutar una actividad.

6

Los indicadores permiten medir el desempeño de una actividad o proceso.

7

El control preventivo se realiza antes de ejecutar la actividad para evitar errores.

8

Un indicador mide acciones al azar y no tiene fórmula ni meta.

9

Una lista de chequeo es una herramienta de control para verificar requisitos.

10

Un manual de funciones describe cargos, funciones, responsabilidades y autoridad.

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