Control Int
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Freyssinier Morin
OBJETIVO
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Freyssinier Morin
ACTIVIDADES GENERALES A REALIZAR
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Freyssinier Morin
COMPONENTES DEL SISTEMA DE
CONTROL INTERNO
Ambiente InternoAmbiente Interno
Establecimiento de ObjetivosEstablecimiento de Objetivos
Identificación de EventosIdentificación de Eventos
Evaluación de RiesgosEvaluación de Riesgos
Respuesta al RiesgoRespuesta al Riesgo
Actividades de ControlActividades de Control
Información y ComunicaciónInformación y Comunicación
MonitoreoMonitoreo
Estra
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Oper
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Info
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ESQUEMA DE LA METODOLOGIA
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Evaluación y Prueba
Diseño, Documentación e
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Conocimiento y Análisis
Freyssinier Morin
DOCUMENTACION DEL CONTROL INTERNO
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Freyssinier Morin
CONTACTO
Alberto Gó[email protected]
Melchor Ocampo 469
Col. Anzures
11590 México DF
Tel: 52 54 7122 7143Fax: 52 54 7028 6964