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YOUR LOGO

¿QUÉ ES COSO?
PRINCIPALES APORTES COSO

Internal Control - Integrated


Framework” COSO I 1992
Enterprise Risk Management -
2004 Integrated Framework” COSO II

COSO 2013 - Control Interno


COSO III
2014

2017 COSO ERM 2017


COSO I
COSO II
COSO III
YOUR LOGO

¿QUÉ ES CONTROL INTERNO?


YOUR LOGO

¿QUÉ ES CONTROL INTERNO?


CARACTERISTICAS DEL CONTROL INTERNO
CARACTERISTICAS DEL CONTROL INTERNO
CARACTERISTICAS DEL CONTROL INTERNO
CARACTERISTICAS DEL CONTROL INTERNO
CARACTERISTICAS DEL CONTROL INTERNO

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