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Froggy Jumps
Froggy Jumps

Plan de Trabajo de Auditoría

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Plan de Trabajo de Auditoría

Froggy Jumps

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About this activity

Equipo 1 - Segundo Tema

Created by

Curiel Hernandez Diana Paola
Curiel Hernandez Diana Paola
Mexico

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Plan de Trabajo de Auditoría
 

Froggy Jumps

Plan de Trabajo de AuditoríaOnline version

Equipo 1 - Segundo Tema

by Curiel Hernandez Diana Paola
1

¿Quién debe redactar el plan de auditoría?

2

Es un documento que detalla las actividades y procedimientos a seguir para realizar una auditoría en una organización o entidad:

3

¿Quién debe elaborar el programa de auditoría?

4

¿Cuáles son los recursos necesarios que debe incluir un plan de trabajo?

5

Se selecciona teniendo en cuenta las competencias necesarias para alcanzar los objetivos de la auditoría individual dentro del alcance definido

6

Deberán revisar el programa de auditoría para evaluar si se han alcanzado sus objetivos.

7

Es crucial para organizar y gestionar el tiempo de la auditoría. Aquí se incluyen las fechas y plazos para completar cada fase del trabajo:

8

¿Cómo deben ser los objetivos de la auditoría?

9

Garantiza que las recomendaciones del informe se implementen:

10

Organizar las actividades y asegurar que se realicen de manera eficiente, sin pasar por alto detalles importantes.

 
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