CONVERSATORIO AUDITORIA INTERNA 2024
Authored by Pablo Sandoval
Professional Development
Professional Development
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12 questions
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1.
WORD CLOUD QUESTION
3 mins • Ungraded
Favor describe con una o dos palabras la retroalimentación del Congreso de Auditoría Interna
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Uno de los principales objetivos del Contralor General de Cuentas es aumentar la cantidad de sanciones y formulación de cargos
Verdadero
Falso
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
QUÉ GASTOS TIENEN RELACIÓN CON EL USO DE VEHÍCULOS OFICIALES
COMBUSTIBLE
MANTENIMIENTO
LLANTAS
REPUESTOS Y ACCESORIOS
TODAS LAS OPCIONES SON CORRECTAS
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
PARA EL DELEGADO DE INL, EL COMPONENTE MÁS IMPORTANTE DEL CONTROL INTERNO ES LA EVALUACIÓN DE RIEGOS
VERDADERO
FALSO
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
EL TRIÁNGULO DE LA CORRUPCIÓN CONTIENE:
MOTIVACIÓN
OPORTUNIDAD
RACIONALIZACIÓN
NINGUNA OPCIÓN ES CORRECTA
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
UNA DE LAS CLAVES CUANDO UN DIRECTOR MANIFIESTA QUE TODO ESTÁ BIEN ES PREGUNTAR ¿CÓMO LO DEMUETRA?
VERDADERO
FALSO
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
EL NIVEL ÓPTIMO DE MADUREZ DEL CONTROL INTERNO ES:
OPTIMIZADO
ADMINISTRADO
DEFINIDO
REPETIBLE
INICIAL
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