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MODELO CONTROL COCO

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by LEIDY MARTINEZ on 8 September 2012

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Transcript of MODELO CONTROL COCO

MODELOS
DE
CONTROL
INTERNO
COCO GLOBALIZACIÓN
Y TECNOLOGÍA ¿COCO? THE CRITERIA OF
CONTROL BOARD COSO SENCILLO Y
COMPRENSIBLE 1995 CICA
COMITÉ CANADIENSE DE CONTADORES CERTIFICADOS ? COMPONENTES/
ELEMENTOS 20
CRITERIOS D D E CONCEPTO DE CONTROL 4
COMPONENTES 1. PROPÓSITO Id. objetivos
Id. riesgos
Socializar políticas
Planes a seguir
Metas y parámetros 2. COMPROMISO Valores
Gestión humana
Autoridad y responsabilidad
Confianza - flujo de información 3. ACTITUD Conocimientos
Apoyo valores
Información logro objetivos
Coordinación
Control integral 4. EVALUACIÓN Y APRENDIZAJE Ambiente
Desempeño
Logros
Sistemas de información
Procedimientos
Sistemas de Control ¿COSO / COCO?
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