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Crossword Puzzle
Crossword Puzzle

3AV_Cuestionario COSO de Control Interno

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3AV_Cuestionario COSO de Control Interno
 

Crossword Puzzle

3AV_Cuestionario COSO de Control InternoOnline version

Preguntas sobre el marco COSO y control interno

by JONNATHAN RAUL FLORES TUNJA
1

Conjunto de factores culturales, éticos y de liderazgo que influyen en la gestión del control.

2

Probabilidad de ocurrencia de un hecho que puede afectar metas o resultados.

3

Acciones diseñadas para mitigar amenazas y asegurar procesos.

4

Datos y reportes relevantes para apoyar decisiones y el control.

5

Flujo de mensajes entre áreas para compartir incidencias y resultados.

6

Supervisión continua para evaluar desempeño y detectar desviaciones.

7

Metas que deben alcanzarse para cumplir la estrategia y el marco.

8

Conformidad con leyes, normas y políticas internas.

5
8
3
2
6
7
 
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