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619555
SISTEMA DE CONTROL INTERNO
Description
Estructura
Mind Map by
LISSETTE ANDREA DELGADILLO R
, updated more than 1 year ago
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Created by
LISSETTE ANDREA DELGADILLO R
about 10 years ago
39
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Resource summary
SISTEMA DE CONTROL INTERNO
SUBSISTEMAS
CONTROL ESTRATEGICO
Ambiente de control
Acuerdos
compromisos
Protocolos Eticos
Direccionamiento Estrategico
Operacion de Procesos
Programas
Estructura Organizacional
Administracion de Riesgos
Identificacion
Analisis
Valoracion
Politicas
CONTROL DE GESTION
Actividades de Control
Procedimientos
Politicas de Operacion
Indicadores
Informacion
Primaria
Secundaria
Comunicacion Publica
Medios de Comunicacion
Organizacional
Informativa
CONTRO DE EVALUACION
Autoevaluacion
Control
Gestion
Evaluacion Independiente
Sistema de Control Interno
Auditorias Internas
Planes de Mejoramiento
Individual
En los Procesos
Institucional
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