CONTROL INTERNO INICAM
Authored by ALBERTO ARTEAGA
Specialty, Professional Development, Business
1st - 12th Grade
Used 3+ times
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10 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
¿Qué actividad no hace parte de la gestión de Control Interno?
Monitorear
Verificar
Auditar
Supervisar
2.
MULTIPLE SELECT QUESTION
1 min • 1 pt
El sistema nacional de control es:
Una herramienta de gestión para el país
Parte del Centro de Planeamiento estratégico
Un sistema administrativo del Estado Peruano
Un componente del Control Interno
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El OCI es el responsable de implementar el Control Interno en las entidades
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
EL control gubernamental, en función de quien lo ejerce se clasifica en:
Híbrido y Autóctono
Interno y Externo
Previo, simultáneo y posterior
Ninguna de las anteriores
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Implementar el Sistema de Control Interno NO implica trabajo adicional y distinto a nuestra labor.
Verdadero
Falso
6.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
El siguiente NO es un fundamento del control interno
AUTOCONTROL
AUTOREALIZACIÓN
AUTOREGULACIÓN
AUTOGESTIÓN
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Los gobiernos locales son las únicas entidades obligadas a implementar el Sistema de Control Interno
Falso
Verdadero
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