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Crossword Puzzle
Crossword Puzzle

Crucigrama de Auditoría: Proceso y Controles

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Crucigrama de Auditoría: Proceso y Controles
 

Crossword Puzzle

Crucigrama de Auditoría: Proceso y ControlesOnline version

20 preguntas sobre la realización de una auditoría

by Gina Galindo
1

Revisión independiente de procesos y registros para evaluar conformidad.

2

Meta a alcanzar durante la revisión para verificar cumplimiento.

3

Extensión de la revisión: límites y áreas incluidas.

4

Pruebas documentales o físicas que apoyan conclusiones.

5

Probabilidad e impacto de desviaciones potenciales.

6

Medidas para prevenir o detectar errores y fraudes.

7

Selección de muestras para obtener indicios representativos.

8

Resultado de la revisión que señala una desviación o incumplimiento.

9

Persona o área auditada.

10

Norma internacional utilizada para auditorías de sistemas de gestión.

11

Actividad realizada antes de la auditoría para organizar el proceso.

12

Reunión realizada al final de la auditoría para presentar resultados.

13

Reunión realizada al inicio de la auditoría.

14

Acción tomada para eliminar la causa de una no conformidad

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3
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2
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8
1
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10
 
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