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COSO 2013

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coso 2013
yenifer tocua
Mind Map by yenifer tocua, updated more than 1 year ago
yenifer tocua
Created by yenifer tocua almost 9 years ago
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Resource summary

COSO 2013
  1. AMBIENTE DE CONTROL
    1. DIVICION
    2. EVALUACION DE RIESGOS
      1. UNION OPERATIVA
      2. ACTIVIDADES DE CONTROL
        1. FUNCION
        2. INFORMACION Y COMUNICACION
          1. CUMPLIMIENTO
            1. INFORME
              1. OPERACIONES
              2. ACTIVIDADES DE SUPERVICION
                1. ENTIDAD
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