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Tatiana Diaz Spanish 1 page

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SISTEMA DE CONTROL

COMPONENTES

Ambiente de control

Administracion de riesgos

Actividades de control

Informacion

ELEMENTOS

Acuerdos, compromisos y protocolos eticos

Desarrollo del talento humano

Planes y programas

Estructura organizacional

Identificacion de riesgos

Analisis de riesgos

Valoracion de riesgos

Politicas de admon de riesgos.

Politicas de operacion

Procedimientos

controles

Indicadores

Manual de operacion

Comunicacion organizacional

Comunicacion interativa

Medios de coordinacion.

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Note on Untitled, created by Tatiana Diaz on 07/04/2014.
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Tatiana Diaz
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  • Created by Tatiana Diaz · Apr 7, 2014
  • Copied by Tatiana Diaz · Apr 7, 2014
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