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
41Activity

Table Of Contents

IMPORTANCIA DEL CONTROL
BENEFICIOS DEL CONTROL INTERNO
EJEMPLOS DE BENEFICIOS
REPONSABILIDAD DEL CONTROL INTERNO
FUNCIONES Y RESPONSABILIDADES
TIPOS DE CONTROL
EJEMPLOS :
Por su ocurrencia:
CLASIFICACION DEL CONTROL INTERNO
CONTROL INTERNO CONTABLE
CONTROL INTERNO ADMINISTRATIVO
INTERNAL CHECK
CONTROL PREVIO
CONTROL CONCURRENTE
CONTROL POSTERIOR
COMPONENTES DEL CONTROL INTERNO
EVALUACIÓN DE RIESGOS
EJEMPLO ILUSTRATIVO
ACTIVIDADES DE CONTROL
INFORMACION Y COMUNICACION
INFORMACIÓN Y COMUNICACIÓN
SUPERVISION Y SEGUIMIENTO
CATEGORIAS DEL CONTROL INTERNO CONTROLES GENERALES
METODOS DE EVALUACION DEL CONTROL INTERNO
METODO DESCRIPTIVO
METODO DE CUESTIONARIOS
METODO DE FLUJOGRAMA
0 of .
Results for:
No results containing your search query
P. 1
Clases (Control Interno y Carta c[1].i.)

Clases (Control Interno y Carta c[1].i.)

Ratings: (0)|Views: 1,891 |Likes:
Published by Lizet Marcos

More info:

Published by: Lizet Marcos on Apr 20, 2012
Copyright:Attribution Non-commercial

Availability:

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

05/27/2013

pdf

text

original

You're Reading a Free Preview
Pages 6 to 53 are not shown in this preview.

Activity (41)

You've already reviewed this. Edit your review.
1 hundred reads
1 thousand reads
Leslie Anaya liked this
Reina Ramos liked this
Navirita liked this
Lina Pau liked this
Lina Pau liked this
Kenneth Bell liked this

You're Reading a Free Preview

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