El fraude generalmente es detectado por un procedimiento de auditoría.
Sistema de CI en el SP
1st - 12th Grade
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Sistema de CI en el SP
Quiz
•
Science
•
1st - 12th Grade
•
Medium
Juan Diblasi
Used 1+ times
FREE Resource
5 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Los riesgos siempre pueden ser valorados.
Verdadero
Falso
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
El Informe COSO es un marco integrado para el control interno.
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Los municipios están obligados a adaptar sus estructuras de acuerdo a la Ley 8706.
Verdadero
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5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Presión, justificación y oportunidad son elementos para que se constituya un fraude.
Verdadero
Falso
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