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Crossword Puzzle
Crossword Puzzle

Fundamentos de Auditoría e Inspecciones

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Fundamentos de Auditoría e Inspecciones
 

Crossword Puzzle

Fundamentos de Auditoría e InspeccionesOnline version

Terminos clave para entender auditorías e inspecciones.

by James Rodriguez
1

Proceso sistemático y documentado para evaluar cumplimiento, eficacia y mejora.

2

Actividad de observación y verificación in situ para identificar riesgos o incumplimientos.

3

Evidencia objetiva que señala una desviación, fortaleza o área de mejora.

4

Incumplimiento de un requisito establecido que requiere acción correctiva.

5

Conjunto de registros, pruebas o observaciones que sostienen conclusiones.

6

Capacidad de seguir la pista de una muestra o producto a lo largo de su ciclo.

7

Selección de una porción representativa para estimar condiciones del total.

8

Definición anticipada de alcance, criterios, recursos y tiempos de trabajo.

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2
 
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