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Obtención, registro y validación de información

Description

Mind Map on Obtención, registro y validación de información, created by Paola SP on 27/10/2017.

Mind Map by Paola SP, updated more than 1 year ago

	Created by Paola SP over 6 years ago

117

Resource summary

Obtención, registro y validación de información

Obtención oportuna de infomración
1. Punto de partida clave
2. Depuración
3. Adiciones y aclaraciones
4. Análisis de info.
5. Registro
6. Revisión inicial
7. Utilización de datos
8. Obtención de info
  1. Auditor debe tener actitud de amabilidad y cortesía
9. Elaboración de conclusiones

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