New game
Download
SCORM download
To be used in an LMS (Moodle, Blackboard...)
Regular download
To be published on a website or blog.
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.
Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.
Get Academic Plan
If you wish, you can download a demo game here and test its integration:
Share game
Yes or No
Yes or No

Cierre de Auditoría: hallazgos y mejoras

Integrate it into your platform
G. Classroom M. Teams
You can integrate the game into an LMS compatible with LTI 1.1 or LTI 1.3 such as Canvas, Moodle, or Blackboard. This way, the scores will be automatically saved into the platform’s gradebook.
Download
You have exceeded the maximum number of games you can integrate into Google Classroom with your current Plan.

To integrate as many games as you want in Google Classroom, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
You have exceeded the maximum number of games you can integrate into Microsoft Teams with your current Plan.

To integrate as many games as you want in Microsoft Teams, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.

Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.

If you wish, you can download a demo game here and test its integration:

Get Academic Plan

Cierre de Auditoría: hallazgos y mejoras

Yes or No

Played 1
Create copy

About this activity

Resultados y mejoras tras la auditoría

Created by

Ricardo Vigouroux
Ricardo Vigouroux
Chile

Download the paper version to play

Make your own free game from our game creator
Compete against your friends to see who gets the best score in this game
Make challenge

Top Games

 %
Anonymous
Anonymous
 %
%
%
You have exceeded the maximum number of games you can print with your current Plan.

To print as many games as you want, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Print your game
Cierre de Auditoría: hallazgos y mejoras
 

Cierre de Auditoría: hallazgos y mejorasOnline version

Resultados y mejoras tras la auditoría

by Ricardo Vigouroux
1

Los hallazgos de auditoría deben informar solamente a la alta dirección, sin necesidad de distribuir a otros stakeholders.

2

La reunión de cierre se celebra solo entre el equipo auditor y la dirección sin participación de representantes de la organización.

3

Es importante que los resultados de la auditoría se integren en la planificación estratégica y gestión de la organización.

4

El líder de auditoría debe confirmar o rechazar los hallazgos basándose en evidencias y fundamentos.

5

Después de la auditoría, se realiza una reunión de cierre con la organización para informar hallazgos.

6

El informe de auditoría puede contener opiniones y recomendaciones sin fundamento.

7

La ISO 19011:2018 exige que el informe contenga opiniones subjetivas.

8

Las no conformidades deben abordarse con acciones correctivas, preventivas o de mejora.

9

El informe de auditoría debe incluir objetivo, alcance, identificación del cliente y del equipo auditor.

10

Las acciones correctivas no necesitan plazos ni responsables.

 
Are you sure you want to leave the page?

If you leave the page, you will lose your game progress.