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AUDITORÍA

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AUDITORÍA

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PASOS PARA HACER UNA ADITORÍA

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About Fill in the Blanks
formación de personal
 Recommended age: 16 years old
1 times made

Created by

Guadalupe Trinidad
Guadalupe Trinidad
Mexico

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AUDITORÍAOnline version

PASOS PARA HACER UNA ADITORÍA

by Guadalupe Trinidad
1

Determinar

el alcance de la auditoría y decidir cuáles serán los objetivos de la consultorí a

2

Planificar

las preguntas a resolver que son clave para el departamento o la organización .

3

Recoger

información , normalmente , las consultoras de RRHH utilizan el cuestionario para saber qué información necesitan .

4

Comparar

los resultados , para evaluar los resultados obtenidos , se comparan con los ofrecidos por otras empresas de tamaño similar o el histórico de la propia empresa ( de haberlo ) .

5

Elaborar

un informe ; El siguiente paso es recoger los resultados obtenidos y presentarlos en un informe completo .

6

Crear

un plan de acción , con los cambios sugeridos por la consultora de RRHH a raíz de la auditorí a

7

Seguir auditoría

mejorando , la de RRHH es solo una pequeña parte del proces o

 
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