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Froggy Jumps
Froggy Jumps

Auditorías

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Auditorías

Froggy Jumps

(5)
Played 133
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About this activity

términos y definiciones

Created by

MARCELA PALACIOS
MARCELA PALACIOS
Mexico

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Auditorías
 

Froggy Jumps

AuditoríasOnline version

términos y definiciones

by MARCELA PALACIOS
1

Organización o persona que solicita una auditoría

2

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

3

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

4

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

5

auditoría llevada a cabo a un único auditado por dos o más organizaciones auditoras.

6

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

7

Datos que respaldan la existencia o veracidad de algo

8

Registros, declaraciones de hechos o cualquier otra información que es pertinente para los criterios de auditoría (3.7) y que es verificable

9

Resultado de una auditoría, tras considerar los objetivos de la auditoría y todos los hallazgos de la auditoría

10

Una o más personas que llevan a cabo una auditoría con el apoyo, si es necesario, de expertos técnicos

 
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