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COSO-2013

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marceju17
Mind Map by marceju17, updated more than 1 year ago
marceju17
Created by marceju17 over 10 years ago
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COSO-2013
  1. ACTIVIDAD 1
    1. ACTIVIDAD 2
      1. UNIDAD A
        1. UNIDAD B
      2. UNIDADES DE NEGOCIO
      3. INFORMACION Y COMUNICACION
        1. ACTIVIDADES DE CONTROL
          1. EVALUACION DE RIESGOS
            1. AMBIENTE DE CONTROL
        2. OPERACIONES
          1. INFORME FINANCIERO
            1. CUMPLIMIENTO
            2. OBJETIVOS
            3. COMPONENTES
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