Copy and Edit

COSO 2013

Description

COSO 2013 ESTRUCTURA DETALLADA
sfmr90
Mind Map by sfmr90, updated more than 1 year ago
sfmr90
Created by sfmr90 over 9 years ago
16
0
0

Resource summary

COSO 2013
  1. Components
    1. Control Environment
      1. Risk Assessment
        1. Control Activities
          1. Information and Comunication
            1. Monitoring Activities
            2. Objectives
              1. Operations
                1. Reporting
                  1. Compliance
                  2. Organizational Scope
                    1. Entity
                      1. Division
                        1. Operating Unit
                          1. Function
                          Show full summary Hide full summary

                          Want to create your own Mind Maps for free with GoConqr? Learn more.

                          Similar

                          ESTRUCTURA DEL COSO 2013
                          danielabuitrago74
                          asiento contable
                          yanik zainos
                          COSO 2013
                          Karol Manrique
                          COSO 2013
                          Leydy Pao1166
                          COSO 2013
                          ARCHIBALDO MALDONADO
                          ESTRUCTURA DEL COSO 2013
                          Rosa Elvira Vaquez Ruiz
                          ESTRUCTURA DEL COSO 2013
                          Kathy blue
                          ESTRUCTURA DEL COSO 2013
                          Kathy blue
                          Normas Etico-Morales Auditor
                          silvia j
                          IMPORTANCIA DE LA PROGRMACIÓN EN EL ÁREA DE LA BIOLOGÍA
                          Catalina Sánchez0596
                          COSO 2013
                          eyoyitoren
                          Browse Library