null
US
Sign In
Sign Up for Free
Sign Up
We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our
terms and conditions
for more information.
Next up
Copy and Edit
You need to log in to complete this action!
Register for Free
31830009
Control Interno y su Evaluación
Description
Mind Map on Control Interno y su Evaluación, created by Luis Angel Jolón Coronado on 18/06/2021.
Mind Map by
Luis Angel Jolón Coronado
, updated more than 1 year ago
More
Less
Created by
Luis Angel Jolón Coronado
about 3 years ago
18
0
0
Resource summary
Control Interno y su Evaluación
Componentes del Control Interno
Entorno de Control
Evaluación de los Riesgos
Actividades de Control
Información y Comunicación
Supervisión
Tipos de Control Interno
Control Interno Administrativo
Control Interno Financiero
Control Interno Previo
Control Interno Concomitante
Control Interno Posterior
Importancia del Control Interno
Principios del Control Interno
1.- Aplicables a la Estructura Orgánica
2.- Aplicables a los Procesos y Sistemas
3.- Aplicables a la Administración del Personal
Media attachments
Importancia+Del+Control+Interno (binary/octet-stream)
Show full summary
Hide full summary
Want to create your own
Mind Maps
for
free
with GoConqr?
Learn more
.
Similar
Physics - Energy, Power & Work
dominique22
MCAT Study Plan
Alice McClean
Maths C4 Trig formulae (OCR MEI)
Zacchaeus Snape
Economics
Emily Fenton
An Inspector calls - Gerald Croft
Rattan Bhorjee
GCSE Science - B1 - You and Your Genes - Genes, Chromosomes and DNA
GeorgeHaines
Characters in "An Inspector Calls"
Esme Gillen
How did the Cold War develop?
E A
Meteorologia II
Adriana Forero
PSBD TEST 1
Mwebaze Green
1.11 Core Textiles
T Andrews
Browse Library