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Crossword Puzzle
Crossword Puzzle

DEFINICIONES AUDITORIA ISO 19011

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DEFINICIONES AUDITORIA ISO 19011

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CAPITULO 3 DE LA NORMA ISO 19011

Created by

Diana Dominguez
Diana Dominguez
Guatemala

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DEFINICIONES AUDITORIA ISO 19011
 

Crossword Puzzle

DEFINICIONES AUDITORIA ISO 19011Online version

CAPITULO 3 DE LA NORMA ISO 19011

by Diana Dominguez
1

Proceso sistemático, independiente y documentado para obtener evidencias objetivas y evaluarlas de manera objetiva con el fin de determinar el grado en que se cumplen los criterios de auditoría.

2

Auditoría llevada a cabo conjuntamente a un único auditado en dos o más sistemas de gestión.

3

Acuerdos para un conjunto de una o más auditorías planificadas para un periodo de tiempo determinado y dirigidas hacia un propósito específico

4

Extensión y límites de una auditoría

5

Descripción de las actividades y de los detalles acordados de una auditoría.

6

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

7

Datos que respaldan la existencia o veracidad de algo

8

Resultados de la evaluación de la evidencia de la auditoría recopilada frente a los criterios de auditoría.

9

Organización o persona que solicita una auditoría

10

Persona que aporta conocimientos o experiencia específicos al equipo auditor

11

persona que acompaña al equipo auditor pero no actúa como un auditor

12

Necesidad o expectativa establecida, generalmente implícita u obligatoria

13

Conjunto de actividades mutuamente relacionadas que utilizan las entradas para proporcionar un resultado previsto

14

Grado en el que se realizan las actividades planificadas y se logran los resultados planificados

15

Cumplimiento de un requisito

3
1
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11
15
12
4
10
14
13
7
2
6
9
5
 
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