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Froggy Jumps
Froggy Jumps

INTEGRIDAD ACTIVA: Verdadero o Falso

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INTEGRIDAD ACTIVA: Verdadero o Falso

Froggy Jumps

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About this activity

Quiz sobre Código de Integridad y el PTEE

Created by

Clara
Clara
Colombia

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INTEGRIDAD ACTIVA: Verdadero o Falso
 

Froggy Jumps

INTEGRIDAD ACTIVA: Verdadero o FalsoOnline version

Quiz sobre Código de Integridad y el PTEE

by Clara
1

El incumplimiento del PTEE se considera falta grave según el Reglamento Interno de Trabajo.

2

El Gerente no tiene responsabilidad en la prevención del riesgo de corrupción; eso es solo del Oficial de Cumplimiento.

3

Dividir una transacción en montos menores para evadir controles es una seña de alerta.

4

Los colaboradores deben identificar riesgos de COF en los procesos a su cargo y notificarlos al Oficial de Cumplimiento.

5

El Oficial de Cumplimiento puede ser la misma persona que ejerce la revisoría fiscal.

6

Los valores de integridad solo orientan el comportamiento de los directivos, no de los colaboradores operativos.

7

Un empleado que rechaza tomar vacaciones y no delega funciones puede estar ocultando algo.

8

El PTEE fue creado voluntariamente por la Fundación y no obedece a ninguna norma legal.

9

La Fundación protege a quienes reporten irregularidades de buena fe y no permite represalias.

10

El Oficial de Cumplimiento debe evaluar el cumplimiento del PTEE al menos una vez al año.

 
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