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31830009
Control Interno y su Evaluación
Description
Mind Map on Control Interno y su Evaluación, created by Luis Angel Jolón Coronado on 18/06/2021.
Mind Map by
Luis Angel Jolón Coronado
, updated more than 1 year ago
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Created by
Luis Angel Jolón Coronado
almost 3 years ago
18
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Resource summary
Control Interno y su Evaluación
Componentes del Control Interno
Entorno de Control
Evaluación de los Riesgos
Actividades de Control
Información y Comunicación
Supervisión
Tipos de Control Interno
Control Interno Administrativo
Control Interno Financiero
Control Interno Previo
Control Interno Concomitante
Control Interno Posterior
Importancia del Control Interno
Principios del Control Interno
1.- Aplicables a la Estructura Orgánica
2.- Aplicables a los Procesos y Sistemas
3.- Aplicables a la Administración del Personal
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