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Froggy Jumps
Froggy Jumps

Control Interno COSO III

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Control Interno COSO III

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Pon a prueba tus conocimientos sobre el Marco COSO III y el control interno financiero respondiendo a este cuestionario de opción múltiple.

Created by

Vilma Rosselvi Ticona Villca
Vilma Rosselvi Ticona Villca
Bolivia

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Control Interno COSO III
 

Froggy Jumps

Control Interno COSO IIIOnline version

Pon a prueba tus conocimientos sobre el Marco COSO III y el control interno financiero respondiendo a este cuestionario de opción múltiple.

by Vilma Rosselvi Ticona Villca
1

​¿Cuántos componentes tiene el Marco COSO III?

2

​¿Cuántos principios conforman la estructura del Modelo COSO?

3

​¿Cuál de los siguientes es un objetivo primordial del control según COSO?

4

​¿A qué componente pertenece el principio de "Compromiso con la integridad y los valores éticos"?

5

​¿Qué principio evalúa los incentivos y presiones para cometer fraudes?

6

​¿Cuál componente incluye los controles generales sobre la tecnología?

7

​¿Qué principio se encarga de la comunicación externa con terceros?

8

​¿Qué actividad representa un ejemplo contable del principio de Evaluaciones (Monitoreo)?

9

¿cómo se define principalmente el control interno?

10

​¿Qué busca reducir drásticamente la implementación de los 17 principios?

 
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