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Professional Development
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Repaso 3.5
Quiz
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Other
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Professional Development
•
Practice Problem
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Easy
Yaskarina Arias
Used 19+ times
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8 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Los informes que se emitan relacionados con el avance y terminación del ajuste del Sistema de Control Interno Institucional, deberán dirigirse al Contralor General de la Republica
Verdadero
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2.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
El informe de avance, las matrices de diagnóstico, el plan de acción y a matriz de seguimiento, son los documento que debe contener el informe de avance del SCII
Verdadero
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3.
MULTIPLE CHOICE QUESTION
45 sec • 20 pts
Las etapas del auto-diagnostico son:
Planificación y asignación de responsabilidades, inducción a NOBACI - COSO y otras instrucciones, Determinación de fortalezas y debilidades de control, Validación y concertación, Preparación del Plan de fortalecimiento, Asignación de responsables y cronograma
Verdadero
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4.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Las entidades del sector publico se encuentran en distintas etapasa de su proceso de desarrollo organizacional.
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5.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
La evidencia debe ser: suficiente, competente, relevante y pertinente
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6.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Solo seran marcados como completados aquellos elemento que se encuentren: actualizados, aprobados por la MAE y divulgados.
Verdadero
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7.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
los objetivos del informe de diagnostico son : Comunicar al Contralor General de la República, el grado de implementación y Suministrar a la MAE de una entidad u organismo, bases para planificar acciones para el ajuste
Verdadero
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