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METODOLOGIA DE LA AUDITORIA

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METODOLOGIA DE LA AUDITORIA

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Forma de llevar a cabo la auditoría.

Created by

C&P ABS
C&P ABS
Mexico

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METODOLOGIA DE LA AUDITORIA
 

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METODOLOGIA DE LA AUDITORIAOnline version

Forma de llevar a cabo la auditoría.

by C&P ABS
1

es un marco de actuación que permite realizar revisiones y evaluaciones de manera sistemática y programada.

2

En esta etapa se hace lo siguiente: Establecer el fundamento de la auditoría, Investigar hechos presentes, pasados y futuros, Estimación de factores internos y externos de la empresa y Definir los objetivos de la auditoría

3

En esta etapa de la auditoría se realizan las actividades necesarias para llevar a cabo la misma.

4

Elaborar un reporte de auditoría que contenga los hallazgos y evidencia recopilados.

5

Verificar que se hayan cumplido los objetivos de la auditoría.

6

Evaluar la efectividad del modelos de gestión, Verificar el cumplimiento de los procedimientos internos y Cotejar el desempeño de la organización con sus objetivos. Son __________________ de la Auditoría.

 
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