Scribd Logo
Upload

Welcome to Scribd!

  • Verbos para Objetivos Generales Sugeridos para Proyectos

    Uploaded by

    santos hernandez
    3 views1 page
    verbos

    Original Title

    Verbos Para Objetivos Generales Sugeridos Para Proyectos

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    verbos

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Verbos para Objetivos Generales Sugeridos para Proyectos

    Uploaded by

    santos hernandez
    verbos

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Evaluar la estructura y su entorno de control interno

    COMPONENTE TIPO DE RIESGO PUNTOS


    Ambiente de Control MODERADO 1.7 x 25 = 42
    Valoracion de Riesgo BAJO 1.3 x 20 = 25
    Actividades de Control MODERADO 2.5 x 25 = 63
    Informacion y Comunicación BAJO 2.0 x 15 = 30
    Monitoreo BAJO 1.4 x 15 = 21
    TOTAL 181

    You might also like