ESTRUCTURA COSO 2013

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estructura meci paola romero
paoguti89
Mind Map by paoguti89, updated more than 1 year ago
paoguti89
Created by paoguti89 over 10 years ago
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ESTRUCTURA COSO 2013
  1. OBJETIVOS
    1. UNIDADES DE NEGOCIO
      1. COMPONENTES
        1. OPERACIONES
          1. INFORME FINANCIERO
            1. CUMPLIMIENTO
              1. MONITOREO
                1. INFORMACION Y COMUNICACION
                  1. ACTIVIDADAES DE CONTROL
                    1. EVALUACION DE RIESGOS
                      1. AMBIENTE DE CONTROL
                        1. ACTIVIDAD 1
                          1. ACTIVIDAD 2
                            1. UNIDAD A
                              1. UNIDAD B
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