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SCI - Crucigrama de prueba 3

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SCI - Crucigrama de prueba 3

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About this activity

SCI - Crucigrama de prueba 3

Created by

Oscar Mauricio Ramirez Castro
Oscar Mauricio Ramirez Castro
Colombia

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SCI - Crucigrama de prueba 3
 

Crossword Puzzle

SCI - Crucigrama de prueba 3Online version

SCI - Crucigrama de prueba 3

by Oscar Mauricio Ramirez Castro
1

Son los elementos de la cultura organizacional que fomentan en todos los integrantes de la entidad, los principios, valores y conductas orientadas hacia el control.

2

Las entidades deben contar con un sistema que permita minimizar los costos y daños causados por los riesgos, con base en el análisis del contexto estratégico y determinar métodos de tratamiento y monitoreo de sus riesgos, para prevenir o evitar la materialización de eventos que puedan afectar el normal desarrollo de los procesos y el cumplimiento de los objetivos empresariales.

3

Es la capacidad de todos y cada uno de los funcionarios de la organización, independientemente de su nivel jerárquico, para evaluar y controlar su trabajo, detectar desviaciones y efectuar correctivos en el ejercicio y cumplimiento de sus funciones, así como para mejorar sus tareas y responsabilidades.

4

Uno de los objetivos del Sistema de Control Interno es: Aumentar la confiabilidad y oportunidad en la ___________ generada por la organización

5

Capacidad de producir el máximo de resultados con el mínimo de recursos, energía y tiempo

6

Es el proceso que se lleva a cabo para verificar la calidad de desempeño del control interno a través del tiempo.

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