Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword or section
Like this
11Activity

Table Of Contents

RESUMEN EJECUTIVO
1. Definición
3. Establecimiento de objetivos
4. Identificación de eventos
5. Evaluación de riesgos
6. Respuesta a los riesgos
7. Actividades de control
8. Información y comunicación
9. Supervisión
10. Roles y responsabilidades
11. Limitaciones de la gestión de riesgos corporativos
Objetivos y metodología
Resumen de principios claves
Control Interno – Marco Integrado
Bibliografía seleccionada
Consideración a los comentarios
Glosario
Agradecimientos
0 of .
Results for:
No results containing your search query
P. 1
Libro de Refer en CIA COSO 1

Libro de Refer en CIA COSO 1

Ratings: (0)|Views: 957|Likes:
Published by Walter Hernández

More info:

Published by: Walter Hernández on Oct 05, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

05/05/2013

pdf

text

original

You're Reading a Free Preview
Pages 4 to 13 are not shown in this preview.
You're Reading a Free Preview
Pages 17 to 46 are not shown in this preview.
You're Reading a Free Preview
Pages 51 to 66 are not shown in this preview.
You're Reading a Free Preview
Pages 70 to 156 are not shown in this preview.

Activity (11)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
luna100280 liked this
Giovanna Molina liked this
Juan Linares liked this
jlhdez39 liked this

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->