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Crossword Puzzle

Atributos de un Hallazgo

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Atributos de un Hallazgo

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About this activity

Atributos de un Hallazgo

Created by

ERM - CCR
ERM - CCR
El Salvador

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Atributos de un Hallazgo
 

Crossword Puzzle

Atributos de un HallazgoOnline version

Atributos de un Hallazgo

by ERM - CCR
1

Enunciado que identifica y resume de manera breve la deficiencia identificada, la que en algunos casos se puede mencionar en forma negativa.

2

Describe o relata la deficiencia de acuerdo a la evidencia; comunica los hechos concretos que revela qué no cumplió con los criterios requeridos.

3

Es la disposición legal o técnica incumplida, aplicable al periodo auditado

4

Es la razón fundamental por la cual ocurrió la condición, o el motivo por el que no se cumplió el criterio.

5

Impacto cuantitativo o cualitativo ocurrido o que podría ocurrir, originado por la condición u observación.

5
2
4
1
 
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