MECI 2.014

Description

ajjksjsjsdjsj
moni1703
Mind Map by moni1703, updated more than 1 year ago
moni1703
Created by moni1703 almost 10 years ago
6
0

Resource summary

MECI 2.014
  1. CONTROL ESTRATEGICO
    1. Ambiente de control
      1. Dirección estrategica
        1. Administración de riesgo
        2. CONTROL DE GESTION
          1. Actividades de control
            1. Información
              1. Comunicación
              2. CONTROL DE EVALUACION
                1. Autoevaluación
                  1. Evaluación independiente
                    1. Plan de mejora
                    Show full summary Hide full summary

                    Similar

                    Modelo Estandar de Control Interno MECI 2014
                    yulylondo25
                    The Committee of Sponsoring Organizations of the Treadway Commission (COSO) 2013
                    yulylondo25
                    Blood Brothers (Characters)
                    nuhaheza
                    Algebra
                    Alex Maraio
                    Year 11 Psychology - Intro to Psychology and Research Methods
                    stephanie-vee
                    History of Surgery Mind Map
                    James Copley
                    Sociology Unit 2: Education
                    PSYCHGIRL
                    Relationships in Streetcar
                    Alanna Pearson
                    Literary Techniques in Othello
                    Rebecca Hunter
                    Chapter 16: The Cold War
                    Becca Strobbe
                    3MA114 Management_test 1/2
                    Jakub Beyr