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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditorías

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Crucigrama de Auditorías

Crossword Puzzle

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About this activity

Explora el mundo de las revisiones financieras y de cumplimiento a través de este crucigrama.

Created by

Alexander Riojas
Alexander Riojas
Peru

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Crucigrama de Auditorías
 

Crossword Puzzle

Crucigrama de AuditoríasOnline version

Explora el mundo de las revisiones financieras y de cumplimiento a través de este crucigrama.

by Alexander Riojas
1

debería asignar a cada miembro del equipo la responsabilidad para auditar procesos, actividades, funciones o lugares específicos

2

recopilar y revisar la información pertinente a las tareas de la auditoría asignadas y preparar la información documentada para la auditoría.

3

saber escuchar a la parte involucrada, para eficacia de la auditoria

4

conjunto de requisitos usados como referencia frente a la cual se compara la evidencia objetiva.

5

Aunque no forman parte de la documentación obligatoria en ISO 45001

6

permite al auditor aptar detalles y matices importantes durante las entrevistas o reuniones

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