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Lord of the Flies

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CONTROL INTERNO TI

Description

Salazar Ramirez, Gersson Enrique Peña Rodríguez, M. W. (2018). Relación entre el sistema de control interno y prevención de riesgos en la Empresa Sur Motors S. A. Arequipa. [Tesis de Maestría - UNSA] http://repositorio.unsa.edu.pe/handle/UNSA/6035

Mind Map by Nicolle Jazmin Ramos De La Cruz, updated more than 1 year ago

	Created by Nicolle Jazmin Ramos De La Cruz over 3 years ago

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Resource summary

CONTROL INTERNO TI

Definición
1. Acciones
  1. para identificar
    1. Riesgos
      1. para usar de manera eficiente
        recursos de la organización
  2. para prevenir
Recomendación
1. disponer
  1. elaboración de manuales
    1. control
      1. riesgos
        para el conocimiento
        jefaturas y responsables de las áreas
    2. prevención
Se determina
1. El sistema de control interno
  1. Es aceptable en la empresa

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