Control Int

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Freyssinier Morin 5HIRU]DPLHQWRGHO &RQWUROLQWHUQR Consultoria de negocios

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Transcript of Control Int

Freyssinier Morin

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Consultoria de negocios

Freyssinier Morin

OBJETIVO

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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

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ESQUEMA DE LA METODOLOGIA

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Evaluación y Prueba

Diseño, Documentación e

ImplantaciónREFORZAMIENTO

Conocimiento y Análisis

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DOCUMENTACION DEL CONTROL INTERNO

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CONTACTO

Alberto Gó[email protected]

Melchor Ocampo 469

Col. Anzures

11590 México DF

Tel: 52 54 7122 7143Fax: 52 54 7028 6964