Control Interno - Unidad II
Authored by Oscar Paredes
Professional Development
University
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10 questions
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1.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Comprende los aspectos necesarios para llevar a cabo el control y la evaluación de las diferentes áreas
Estructura operativa
Estructura organizacional
Estructura economica
Estructura interna
2.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Documento es necesario para conocer los pasos a seguir y procedimientos del auditor
Programa financiero
Programa empresarial
Programa de control interno
Programa de auditoria
3.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Lista de los símbolos que se usan para señalar el tipo de revisión o prueba que se ha llevado a cabo
Marcas de ambientes de riesgo
Marcas de auditoria
Marcas de control interno
Marcas de contabilidad
4.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Marco de control interno que fue constituido hace más de dos décadas para proporcionar liderazgo organizacional en tres frentes: gestión del riesgo empresarial (ERM), control interno, y disuasión del fraude
COSO I
COSO II
COSO III
COSO IV
5.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Define parámetros para gestionar el control interno de la compañía
Ambiente externo
Ambiente interno
Ambiente de control
Ambiente empresarial
6.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Los riesgos se identifican y se analizan, de acuerdo a la probabilidad de impacto y frecuencia
Informacion y comunicacion
Evaluacion de riesgo
Ambiente de control
Actividades de control
7.
MULTIPLE CHOICE QUESTION
3 mins • 10 pts
Políticas y procedimientos que trazan las acciones adecuadas para gestionar los riesgos
Informacion y comunicacion
Evaluacion de riesgo
Ambiente de control
Actividades de control
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