Cuestionario de control interno rosmary astudillo juan c martinez
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REPÙBLICA BOLIVARIANA DE VENEZUELA
INSTITUTO UNIVERSITARIO POLITÈCNICO
“SANTIAGO MARIÑO”
EXTENSIÓN PORLAMAR
ESCUELA DE INGENIERA DE SISTEMA
CUESTIONARIO DE CONTROL INTERNO
AUTORES:
ASTUDILLO ROSMARY DE J., CI: V-21322765
MARTÍNEZ JUAN CARLOS, CI: V-19334831
PORLAMAR, OCTUBRE DE 2012.
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Entorno de
Control
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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Evaluación de
Riesgos
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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Información y
Comunicación
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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Actividades de
Control
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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Monitoreo
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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Evaluación General del
Control Interno a Nivel
de Empresa
DOCUMENTO SIN VALIDEZ
Departamento de Administración
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