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COSO 2013: Control interno

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COSO 2013: Control interno

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Control interno según COSO 2013

Created by

Karen Patricia Sánchez Báez
Karen Patricia Sánchez Báez
Peru

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COSO 2013: Control interno
 

COSO 2013: Control internoOnline version

Control interno según COSO 2013

by Karen Patricia Sánchez Báez
1

El marco COSO 2013 establece cinco componentes y diecisiete principios. → los principios formalizan lo exigible en cada componente

2

El marco COSO fue publicado por primera vez en 2013. → se publicó en 1992; 2013 es su actualización vigente.

3

Las categorías de objetivos son operación, información y cumplimiento. → conforman la cara superior del cubo.

4

El principio 8 exige considerar el riesgo de fraude en la evaluación de riesgos. → es uno de los aportes centrales de la versión 2013

5

Los controles generales de tecnología pertenecen a información y comunicación. → corresponden al principio 11, en actividades de control

6

Un sistema puede declararse efectivo aunque un principio esté ausente. → los principios deben estar presentes, funcionando e integrados

7

El principio 3 se refiere a estructuras, líneas de reporte, autoridad y responsabilidad. → pertenece al componente ambiente de control

8

La tercera dimensión del cubo es la estructura organizacional de la entidad. → entidad, división, unidad operativa y función.

9

La auditoría interna constituye la segunda línea de defensa. → es la tercera línea, con evaluación independiente

10

Una debilidad material supone posibilidad razonable de un error material no detectado. → es la categoría más grave de deficiencia.

 
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