Riesgo y control interno
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Riesgo y control interno
Quiz
•
Professional Development
•
Professional Development
•
Hard
Emerson Caro
FREE Resource
5 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Que es riesgo operacional
Posibilidad de perdída económica por inadecuaciones o fallos en el proceso, personas o sistemas
Pérdidas ocasionadas por mercados financieros colvusos o inestables
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El modelo de control interno en el Mapfre se ha basado se denomina
META 4
Solvencia II
COSO
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El sistema de control interno involucra solo a la Dirección y al Consejo de Administración
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Todos los empleados ejercen controles en base a sus responsabilidades
SI
No
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El riesgo de liquidez es el riesgo derivado de
Incumplimiento de obligaciones crediticias contractuales
Movimientos adversos en los mercados financieros en los que operamos
No poder hacer frente a las obligaciones de pago
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