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Froggy Jumps
Froggy Jumps

COSO III

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COSO III

Froggy Jumps

Played 3 %Accuracy 80 Average time 01:55
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About this activity

Evaluar de forma rápida y sencilla los conocimientos clave sobre el Marco Integrado de Control Interno (COSO III) aplicado a la contabilidad.

Created by

Vilma Rosselvi Ticona Villca
Vilma Rosselvi Ticona Villca
Bolivia

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COSO III
 

Froggy Jumps

COSO IIIOnline version

Evaluar de forma rápida y sencilla los conocimientos clave sobre el Marco Integrado de Control Interno (COSO III) aplicado a la contabilidad.

by Vilma Rosselvi Ticona Villca
1

​¿En qué año fue publicado el marco integrado COSO III?

2

​¿Cuál es el enfoque principal de COSO III en el ámbito contable?

3

​¿Qué componente del COSO III define la "tone at the top" y los valores éticos?

4

​¿Qué componente se encarga de identificar riesgos de errores significativos y fraude contable?

5

​¿Cuál es una actividad de control clave dentro del ciclo de Tesorería y Bancos?

6

​¿Cómo se le denomina al reconocimiento prematuro de ingresos dentro de los riesgos de fraude financiero?

7

​¿Cuál es el riesgo principal de los controles manuales en contabilidad?

8

​¿Qué ventaja ofrecen los controles automatizados (sistemas / ERP)?

9

​¿Qué beneficio aporta COSO III al trabajo del contador?

10

¿qué es el control interno?

 
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