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Crossword Puzzle
Crossword Puzzle

Elementos de un programa de auditoria

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Elementos de un programa de auditoria

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About this activity

Complete el siguiente crucigrama teniendo en cuenta los componentes de un programa de auditoría según la ISO 19011:2018.

Created by

Brandon Stid Mejia Huertas
Brandon Stid Mejia Huertas
Colombia

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Elementos de un programa de auditoria
 

Crossword Puzzle

Elementos de un programa de auditoriaOnline version

Complete el siguiente crucigrama teniendo en cuenta los componentes de un programa de auditoría según la ISO 19011:2018.

by Brandon Stid Mejia Huertas
1

Define lo que la organización espera lograr con las auditorías.

2

Son las normas y requisitos usados para evaluar conformidad.

3

Incluye tiempo, personal y herramientas necesarias para auditar.

4

Organiza fechas, procesos y actividades de auditoría.

5

Busca optimizar continuamente el programa de auditorías.

6

Determina los procesos, áreas y sedes que serán auditadas.

7

Define cada cuánto tiempo se realizarán las auditorías.

8

Garantiza que los auditores tengan conocimientos y habilidades adecuadas.

9

Define quién administra y supervisa el programa de auditoría.

10

Permite evaluar la eficacia y cumplimiento del programa.

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