Accounting & Analytics · Auditing & Assurance

El Control Interno: Marco COSO

Simulación para enseñar la implementación del marco COSO de control interno en una empresa manufacturera colombiana, abarcando mapeo de procesos, diseño de controles, pruebas y documentación

4 rounds Executive English, Español

Preview

Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 4 rounds. In each one they submit their decisions and the simulation calculates the results. The first round opens with: Mapeo de Procesos y Riesgos.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Order-to-Cash
  • Procure-to-Pay
  • Inventario

What participants track

What participants follow on screen as the rounds go by:

  • Riesgo por Ciclo
  • Asignación de Presupuesto (COP Millones)

Subjects covered

Designed for courses in Auditing & Assurance.

  • Risk Management
  • Pricing Strategy & Revenue Management
  • ESG Strategy & Implementation

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