CONTROL INTERNO UNIDAD III
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CONTROL INTERNO UNIDAD III
Passage
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Other
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Professional Development
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Medium
Claudia Mendieta
Used 2+ times
FREE Resource
10 questions
Show all answers
1.
FILL IN THE BLANK QUESTION
3 mins • 1 pt
Es la base de todos los demás componentes del control interno, aportando disciplina y estructura:
2.
MULTIPLE SELECT QUESTION
3 mins • 1 pt
SELECCIONA DOS OPCIONES
En las empresas existen dos formas de clasificar el CI los cuales son:
CI
Control Interno Administrativo
Control Interno Contable
CI general
3.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
Aprobaciones de descuentos: Implementar un sistema de aprobaciones para descuentos y promociones
Es:
CI Administrativo
CI contable
4.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
Cámaras de seguridad: Instalación en áreas críticas como almacenes y cajas
CI Administrativo
CI contable
5.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
Normas de seguridad: Cumplimiento estricto de normativas de seguridad laboral.
CI Administrativo
CI contable
6.
MULTIPLE CHOICE QUESTION
3 mins • 1 pt
el requisito de que los cheques, órdenes de compra y demás documentos estén prenumerados.
Control interno Administrativo
Control interno Contable
7.
MULTIPLE CHOICE QUESTION
3 mins • 1 pt
el requisito de que los cheques, órdenes de compra y demás documentos estén prenumerados.
Control interno Administrativo
Control interno Contable
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