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37797103
Mapa Mental de Control Interno
Description
Coso I y Coso II
No tags specified
coso i y coso ii
Mind Map by
Keren Flores
, updated more than 1 year ago
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Created by
Keren Flores
almost 2 years ago
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Resource summary
Mapa Mental de Control Interno
COSO II
Ambiente de Control
Establecimiento de Objetivos
Identificación de Riesgos
Evaluación de Riesgos
Respuesta a los Riesgos
Actividades de Control
Información y Comunicación
Monitoreo
COSO I
Monitoreo
5 Principios
Información y Comunicación
4 Principios
Actividades de Control
3 principios
Evaluación de Riesgos
3 Principios
Entorno de Control
2 Principios
COCO
Propósito
Compromiso
Capacidad
Monitoreo y Aprendizaje
20 criterios
CADBURY
Clara visión de Responsabilidad
Directores Externos
Directores No ejecutivos
Comité de Auditoría
VIENOT
PETERS
KING
Consejo y Directores
Gestión de Riesgos
Auditoría Interna
Informes Integrados de Sostenibilidad
Contabilidad y Auditoría
COBIT
Objetivos de Control
Mapas de Auditoría
Herramientas para su Implementación
Guía técnica de Gestión
Media attachments
Monitoreo+ (binary/octet-stream)
Comunicacion+ (binary/octet-stream)
Control+ (binary/octet-stream)
Descarga (binary/octet-stream)
Fotolia 66025396 S (binary/octet-stream)
Fotolia 189035826 S (binary/octet-stream)
Representacion Matriz Riesgos (binary/octet-stream)
C (binary/octet-stream)
Descarga+(1) (binary/octet-stream)
M (binary/octet-stream)
Descarga (binary/octet-stream)
Maxresdefault (binary/octet-stream)
Descarga+(1) (binary/octet-stream)
Compromiso Organizacional (binary/octet-stream)
Director 2 1024x855 (binary/octet-stream)
Auditorias Dr (binary/octet-stream)
Auditorias Dr (binary/octet-stream)
Auditorias Dr (binary/octet-stream)
Auditorias Dr (binary/octet-stream)
Auditorias Dr (binary/octet-stream)
5c922b923499796b05ddfb40755f3834 (binary/octet-stream)
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