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Froggy Jumps
Froggy Jumps

Control Interno Empresarial

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Control Interno Empresarial

Froggy Jumps

Played 1 %Accuracy 90 Average time 02:21
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About this activity

Fundamentos clave

Created by

JOSE MANUEL SANTIAGO PROSPERO
JOSE MANUEL SANTIAGO PROSPERO
Mexico

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Control Interno Empresarial
 

Froggy Jumps

Control Interno EmpresarialOnline version

Fundamentos clave

by JOSE MANUEL SANTIAGO PROSPERO
1

¿Qué es el control interno en una empresa?

2

¿Cuáles son los objetivos del control interno?

3

Componentes del marco COSO en control interno:

4

Riesgos internos que busca mitigar el control interno:

5

Diferencia entre control preventivo y detective:

6

Rol de la dirección en el control interno:

7

Qué documentación describe cómo se realizan los controles:

8

Qué es la segregación de funciones (SoD):

9

Indicadores de un control interno eficiente:

10

Métodos para evaluar el control interno:

 
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