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ISO 19011: Guía de Auditorías

Crossword Puzzle

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About this activity

Conceptos clave de auditoría ISO 19011

Created by

Argentina

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ISO 19011: Guía de Auditorías
 

Crossword Puzzle

ISO 19011: Guía de AuditoríasOnline version

Conceptos clave de auditoría ISO 19011

by sergio balella
1

proceso sistemático, independiente y documentado para obtener evidencias objetivas y evaluar si se cumplen los criterios de un sistema de gestión

2

conjunto de actividades coordinadas para planificar, gestionar y revisar auditorías de sistemas de gestión

3

límites que delimitan la auditoría, identificando organización, funciones y procesos auditados

4

normas, requisitos y políticas utilizados para evaluar conformidad

5

hechos, registros y documentos que respaldan las conclusiones de la revisión

6

selección de un subconjunto para inferir sobre una población y facilitar la evaluación

7

resultados que indican cumplimiento, inconformidad u oportunidades de mejora

8

juicios finales sobre el grado de cumplimiento y la eficacia del sistema de gestión

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