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639075
COSO 1
Description
Mind Map on COSO 1, created by loremiil on 16/03/2014.
Mind Map by
loremiil
, updated more than 1 year ago
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Created by
loremiil
about 10 years ago
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Resource summary
COSO 1
Objetivo Fundamental
Marco conceptual del Control interno
Capaz de integrar conceptos
Satisfacer Demanda
Mejorar la Calidad de informacion Financiera
Control Interno
Proceso que ejecuta la administracion
Para evaluar operaciones con seguridad
Principales Categoria
Efectividad y Eficiencia operacional
Alcanzar Metas
Máximos Resultados miínimos resultados
Confiabilidad de la información financiera
Información Veras
Cumplimiento de Políticas, Leyes y Normas
Componentes
Entorno de Control
Flexibles
Adaptables
Ambiente Cambiable
Evaluación de los riezgos
Riesgo = Contingencia
Actividades de Control, información y comunicación
Supervisión
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