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Informes operativos: estructura y claves

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Informes operativos: estructura y claves

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About this activity

Quiz sobre los componentes de un informe

Created by

Fer Rosas
Fer Rosas
Mexico

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Informes operativos: estructura y claves
 

Informes operativos: estructura y clavesOnline version

Quiz sobre los componentes de un informe

by Fer Rosas
1

El análisis de riesgo no forma parte de los componentes operativos.

2

Recomendaciones deben incluir acciones preventivas y correctivas.

3

Un informe debe incluir portada con título, organización, fecha y responsables.

4

El informe no necesita antecedentes para contextualizar lo auditado.

5

El resumen ejecutivo ofrece una visión general de los hallazgos principales.

6

El alcance describe qué se auditó y el periodo cubierto.

7

El plan de acción no requiere seguimiento.

8

Hallazgos y observaciones deben organizarse por importancia o impacto.

9

El resumen ejecutivo debe ser la sección de mayor detalle técnico, con los datos completos de evidencias.

10

La metodología del informe debe centrarse exclusivamente en entrevistas, descartando otras técnicas.

 
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