

CONTROL INTERNO- COSO AULAI3
Flashcard
•
Life Skills
•
1st Grade
•
Practice Problem
•
Hard
Leidy Johanna Rojas Mosquera
FREE Resource
Student preview

21 questions
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1.
FLASHCARD QUESTION
Front
¿Qué es el modelo COSO de control interno?
Back
Documento que contiene las principales directivas para la implementación, gestión y control de un sistema de control interno.
2.
FLASHCARD QUESTION
Front
¿Cuáles son los tipos de control interno?
Back
Control interno preventivo, detección, correctivo.
3.
FLASHCARD QUESTION
Front
¿A qué se refiere la evaluación de riesgos?
Back
Monitoreo de una situación, evaluar la contabilidad de la empresa, evaluar situaciones de una empresa, verificar condiciones adecuadas.
4.
FLASHCARD QUESTION
Front
7. los objetivos dentro de las categorías del coso I son:
Back
Eficacia, fiabilidad, cumplimiento fiabilidad eficiencia y eficacia superintendencia.
5.
FLASHCARD QUESTION
Front
Seleccione los niveles del impacto de los riesgos
Back
Muy bajo, bajo, medio, alto, muy alto.
6.
FLASHCARD QUESTION
Front
Cuantos principios tienen el componente de Evaluación de Riesgo
Back
4
7.
FLASHCARD QUESTION
Front
Una vez identificados los riesgos se debe realizar su valoración en términos de:
Back
Probabilidad e Impacto
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