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    8 views1 page

    Formato 112

    Uploaded by

    alexalvarez28
    a

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    INSTITUCIN:

    MODELO ESTNDAR DE CONTROL INTERNO - MECIP COMPONENTE CORPORATIVO DE CONTROL DE GESTIN

    COMPONENTE: INFORMACIN
    ESTNDAR: INFORMACION EXTERNA
    FORMATO:Anlisis Informacin Externa Consolidado Institucin
    No: 112
    (1) VALORACION (PUNTAJE) :
    (2) INTERPRETACION
    (3) Evaluacin General a los Criterios Base de Existencia e Implementacin de Estndar de Control

    (4) Acciones de Diseo e Implementacin

    (5) Acciones de Ajuste a la Implementacin

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