Категории: Все - ley - auditoría - gobiernos - control

по Yuli amanda sabino norabuena 4 лет назад

2407

SISTEMA DE CONTROL GUBERNAMENTAL

En el contexto del control gubernamental, se destacan diversas modalidades de auditoría que incluyen la financiera, de cumplimiento y de desempeño. Estas auditorías permiten evaluar desde los estados financieros hasta la efectividad de políticas públicas.

SISTEMA DE CONTROL GUBERNAMENTAL

SABINO NORABUENA YULI AMANDA

Congratulations Guest! You are done.


You could do the following steps:



Good luck with your interview!

SISTEMA DE CONTROL GUBERNAMENTAL

Type in the name of the company you are going to have an interview with.

CONTROL POSTERIOR

How ambitious are you?

AUDITORIA DE CUMPLIMIENTO

Where and how do you see yourself in 5 years time?


Type in the answers.

RESPONSABILIDAD ADMINISTRATIVA CIVILE Y PENALES
AUDITORIA DE DESEMPEÑO

What are your long-term goals ?


Type them in.

RESULTADOS Y POLITICAS PUBLICAS
AUDITORIA FINANCIERA

What are your short-term goals ?


Type them in.

EVALUACION DE LOS ESTADOS FINANCIEROS

CONTROL PREVIO

PREVIO

What experience have you got from your previous jobs? Make sure you specify all your previous work experience, part-time jobs, vacation jobs, voluntary work, and unpaid work experience that are relevant for the position you are applying for.

CONTRALORIA
OPINION PREVIA

Describe a typical work day in your previous/current position.

CONTRALORIA DE LA REPUBLICA
APROBACION

Why will/did you leave your existing/last job?

DE LOS ADICIONALES DE UNA OBRA Y /O SERVICOS

CONTROL SIMULTANEO

Do you fully understand what this position implies?

After you've made some research on the company, read the job description thoroughly, and try to fully understand what your responsibilities will be.

ACTOS PREPARAORIOS

What would you do on the first day?
What about the first week(s)? Fill in some of the actions that you are planning to take.

PARA UNA LICITACION
CONTROL GUBERNAMENTAL

What do you think the main challenges will be?


Type them in.

DURANTE LA EJECUCION DE OPERACION
SERVICIO

What will be your main tasks?


Type them in.

DE ACTO GUBERNAMENTAL Y ACTO PROVATORIO

ACCIONES DE AUDITORIA

HAN TENIDO FALENCIAS CIVIL YPENALMENTE

POTESTAD SANCIONADORA

GOBIERNOS LOCALES

How would you describe yourself?


Type in a short description.

SANCION DE LA CONTRAORIA
GOBIERNOS REGIONALES

What are your hobbies?


What do you like to do in your free time? What was the last film you saw or the last book you read? Think of the activities that relax you the most. Fill in several hobbies.

SANCION DE LA CONTRALORIA A TRAVEZ DE LA LEY DE FORTALECIMIENTO(LEY 27785,29622,30214)

INORME DE CONTROL

Are you qualified for this position?


Interviewers will want to know whether or not you are able to do the job.

Answer the questions from this section and see if you are the right person for this position.

INDEPENDENCIA PROCESAL

What is the most compelling reason you should be hired?

MINISTERIO PUBLICO EN BASE A LAS RESPONSABILIDADES PENALES
REGLAS DE CALIFICACION DE LAS RESPONSABILIDADES IDENTIFICADAS

What can you do for this job that other candidates can't? Why?

RESPONSABILIDADES IDENTIFICADAS

Which qualities were easily observed by your colleagues and/or your former/existing boss?

Type them in.

PENAL,CIVIL Y ADMINISTRTIVO
ACCION DE CONTROL

What are your weaknesses?


Examples:

stubbornoverly critical, can't accept authoritytoo demandingtoo talkativetoo quiettoo sensitivelacking assertivenesslacking social tact

DE NATURALEZA ADMINISTRATIVA

How do you work on overcoming these weaknesses?


Type in a short explanation.

LEY ORGANIZA DEL SISTEMA NACIONAL DE CONTROL

What strengths qualify you for this job?



Example:

ambitiousgood communicatorfocuseddeterminedadaptablecuriousoptimisthard workerhonestpoliteco-operativeself motivatedenthusiasticgood leaderstrategic thinkerquick learnerflexiblegood problem solver
CONJUNTO DE PROCEDIMIENTOS

ACCIONES DE CONTROL

Why do you think you have this strength?


Give an example.

RESPONSABILIDADES FUNCIONALES(AUDITORIA DE CONTROL)

Research the company

You should find and learn as much as you can about the company where you are having an interview.

The interviewer will want to see what you know about them and why you chose the company.

Doing your homework will show that you are really interested.

INFRACCION DE LA LEY Y/O DISPOSICIONES LEGALES INTERNAS DE LA ENTIDAD

What do you know about the company's main goal and vision?


Type in the answer.

PROCESO DE EXONERACION EN EL MANUAL DE EXONERACION Y FUNCIONES
DETERMINAR EL MODO DE COMO SE INCURRE ESTA RESPONSABILIDAD
FRAUDE DE LA LEY

What is the company's turnover for last year?

SIMULACION DE LOS ACTOS ADMINISTRATIVOS(TRIBUNAL SUPERIOR)

OMICION

What products does this company have?


Type in several examples.

NO HACER NADA(PESE HABER UNA OBLIGACION DICTADA POR LA LEY)

ACCION

What is the size of this company?

HACER LO CONTRARIO DE LO QUE DICE LAS NORMAS

ESTRUCTURA METODOLOGICA

What do you know about the company?


Type a short description of the company's background.

PRINCIPIOS DE CAUSALIDAD
PRINCIPIOS DE MATERIALIDAD
PRINCIPIOS LEGALIDAD
PRINCIPIOS DE LEGALIDAD
Motivation

Why do you want to work for this company?


Think of what you can do for them, not of what they can do for you.

Reason to work

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