类别 全部 - riesgo - objetivos - auditoría - control

作者:Sheyla Diaz 4 年以前

216

CINASCAR KILÓMETRO MIL S.A

Una empresa busca mejorar sus procesos internos mediante una evaluación exhaustiva de riesgos y la supervisión de su sistema de control. Se destaca la necesidad de fortalecer el entorno de control y las actividades de supervisión para incrementar la fiabilidad de los sistemas de información y comunicación.

CINASCAR KILÓMETRO MIL S.A

CINASCAR KILÓMETRO MIL S.A

Conflict is present everywhere in the world around us. We experience conflict on a daily basis, and it can be minor or major.

Conflict in a story is a struggle between opposing forces. Characters must act to confront those forces and there is where conflict is born. If there is nothing to overcome, there is no story. Conflict in a story creates and drives the plot forward.

COSO

A more contemporary type of conflict, this situation results from humans involved in a struggle with man-made machines. This is an external conflict.

Supervision del sistema de control
Actividades de control
Sistema de información y comunicación
Evaluacion del riesgo
Entorno de control

Give examples of man versus machine conflict in a literary work.

Problemática

Debilidades
Política de empresa
Escaza plan estrategico
Terciarizacion de funciones
Escazes de control productos

Auditoria Interna

A situation in which two characters have opposing desires or interests. The typical scenario is a conflict between the protagonist and antagonist. This is an external conflict.

posibles procedimientos erróneos

Give examples of man versus man conflict in a literary work.

mejora de la organización

Sistema de control

Inventarios
Modelo COSO III

Componentes

Procesos

Objetivos

In this type of conflict, a character is tormented by natural forces such as storms or animals. This is also an external conflict.

Proponer modelo para organizaciones

Give examples of man versus nature conflict in the real world.

Encontrar definicion idonea

Give examples of man versus nature conflict in a literary work.