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  • Glosario Español e Ingles Metalenguaje de Regimen Fiscal y Control Interno

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    Felipe Buchely
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    This document contains definitions for key terms related to auditing and internal control in Spanish. It includes terms such as "scope," "audit," "self-control," "self-management," "control," "fiscal control," "micro control," "control of results," "fiscal account," "performance," "efficiency," "equity," "challenge," "fiscal management," "audit report," "international standards," "audit program," "account surrender," "those responsible for accounting," "internal control system," and "subject of control."

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    GLOSARIO ESPAÑOL E INGLES METALENGUAJE DE REGIMEN FISCAL Y CONTROL INTERNO

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    This document contains definitions for key terms related to auditing and internal control in Spanish. It includes terms such as "scope," "audit," "self-control," "self-management," "control," "fiscal control," "micro control," "control of results," "fiscal account," "performance," "efficiency," "equity," "challenge," "fiscal management," "audit report," "international standards," "audit program," "account surrender," "those responsible for accounting," "internal control system," and "subject of control."

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    11 views4 pages

    Glosario Español e Ingles Metalenguaje de Regimen Fiscal y Control Interno

    Uploaded by

    Felipe Buchely
    This document contains definitions for key terms related to auditing and internal control in Spanish. It includes terms such as "scope," "audit," "self-control," "self-management," "control," "fiscal control," "micro control," "control of results," "fiscal account," "performance," "efficiency," "equity," "challenge," "fiscal management," "audit report," "international standards," "audit program," "account surrender," "those responsible for accounting," "internal control system," and "subject of control."

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    of 4

    GLOSARIO METALENGUAJE DE AUDITORIA Y CONTROL INTERNO

    ALCANCE: SCOPE

    AUDITAR: AUDIT

    AUTOCONTROL: SELFCONTROL

    AUTOGESTION: SELF-MANAGEMENT

    AUTOREGULACION: SELF-REGULATION

    CONTROL: CONTROL

    CONTROL FISCAL: FISCAL CONTROL

    CONTROL FISCAL DE EVALUACIÓN DE CONTROL INTERNO: FISCAL CONTROL OF INTERNAL


    CONTROL EVALUATION

    CONTROL MICRO: MICRO CONTROL

    CONTROL DE RESULTADOS: CONTROL OF RESULTS

    CUENTA FISCAL: FISCAL ACCOUNT

    DESEMPEÑO: PERFORMANCE

    ECONOMÍA: ECONOMY

    EFECTIVIDAD: EFFECTIVENESS

    EFICIENCIA: EFFICIENCY

    EQUIDAD: EQUITY

    FENECIMIENTO: CHALLENGE

    GESTIÓN FISCAL: FISCAL MANAGEMENT

    INFORME DE AUDITORÍA: AUDIT REPORT

    ISSAI: INTERNATIONAL STANDART OF SUPREME AUDIT INSTITUTE

    INTOSAI: INTERNATIONAL ORGANIZATION OF SUPREME AUDIT INSTITUTE

    PLAN DE MEJORAMIENTO: IMPROVEMENT PLAN

    PROCESO: PROCESS

    PROGRAMA DE AUDITORÍA: AUDIT PROGRAM

    RENDICIÓN DE CUENTA: ACCOUNT SURRENDER

    RESPONSABLES DE RENDIR CUENTA: RESPONSIBLE FOR ACCOUNT

    SISTEMA DE CONTROL INTERNO: INTERNAL CONTROL SYSTEM

    SUJETO DE CONTROL: SUBJECT OF CONTROL

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