Normas Globales de Auditoria Interna - Principio 10 y 11.
Professional Development
•6 Qs
Similar activities
Evaluación Auditoria de Cumplimiento U1
Professional Development
•10 Qs
asistencia en fisioterapia sem 5
Professional Development
•10 Qs
LECTURA DEL REGLAMENTO SSO - JUNIO 2022
Professional Development
•10 Qs
ABAP I - 4° Clase en vivo: Tablas Internas - Field symbols
Professional Development
•9 Qs
Quizz Comités
Professional Development
•6 Qs
SEGURO SOCIAL
Professional Development
•10 Qs
Clase 8 - AEFT
Professional Development
•10 Qs
AI. Conceptos de auditoría
Professional Development
•10 Qs
Normas Globales de Auditoria Interna - Principio 10 y 11.
Quiz
•
Specialty
•
Professional Development
•
Easy
Laura Torres
Used 1+ times
FREE Resource
6 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El Director de Auditoría Interna gestiona los recursos con el fin de implementar la estrategia de la
Función de Auditoría Interna, completar su Plan y cumplir con su Mandato.
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Los recursos que nos habla el principio 10 con sus subnormas son: Financieros, Humanos y de Tiempo
Verdadero
Falso
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El objetivo General del principio 11 es: El Director de Auditoría Interna asegura que la Función de Auditoría Interna se comunica con las partes interesadas de forma eficaz.
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La comunicación eficaz debe asegurar que los resultados se comuniquen de manera clara, completa, constructiva y oportuna.
Verdadero
Falso
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Si existen errores u omisiones significativas en las comunicaciones finales del equipo de auditoria se deben corregir más no comunicar
Verdadero
Falso
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La presentación de Alejandra estuvo genial 😉
Verdadero
Falso
Similar Resources on Wayground
6 questions
Quizz Comités
Quiz
•
Professional Development
8 questions
ABAP I - 5° Clase en vivo: ITAB, Field symbols, Modularización
Quiz
•
Professional Development
10 questions
AI. Conceptos de auditoría
Quiz
•
Professional Development
8 questions
Auditoría y gestión de mejoras
Quiz
•
Professional Development
10 questions
asistencia en fisioterapia sem 5
Quiz
•
Professional Development
10 questions
Hábitos de vida saludables
Quiz
•
KG - Professional Dev...
9 questions
ABAP I - 4° Clase en vivo: Tablas Internas - Field symbols
Quiz
•
Professional Development
8 questions
Embriaguez clínica
Quiz
•
Professional Development
Popular Resources on Wayground
12 questions
Unit Zero lesson 2 cafeteria
Lesson
•
9th - 12th Grade
10 questions
Nouns, nouns, nouns
Quiz
•
3rd Grade
10 questions
Lab Safety Procedures and Guidelines
Interactive video
•
6th - 10th Grade
25 questions
Multiplication Facts
Quiz
•
5th Grade
11 questions
All about me
Quiz
•
Professional Development
20 questions
Lab Safety and Equipment
Quiz
•
8th Grade
13 questions
25-26 Behavior Expectations Matrix
Quiz
•
9th - 12th Grade
10 questions
Exploring Digital Citizenship Essentials
Interactive video
•
6th - 10th Grade
Discover more resources for Specialty
11 questions
All about me
Quiz
•
Professional Development
10 questions
How to Email your Teacher
Quiz
•
Professional Development
5 questions
Setting goals for the year
Quiz
•
Professional Development
14 questions
Disney Trivia
Quiz
•
Professional Development
14 questions
2019 Logos
Quiz
•
Professional Development
7 questions
How to Email your Teacher
Quiz
•
Professional Development
11 questions
NFL Football logos
Quiz
•
KG - Professional Dev...
20 questions
Employability Skills
Quiz
•
Professional Development