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Auditoria y control

Description

Mind Map on Auditoria y control, created by paula beltran on 16/08/2019.

Mind Map by paula beltran, updated more than 1 year ago

	Created by paula beltran about 5 years ago

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Resource summary

Auditoria y control

Auditoria
1. Auditoria de calidad y de gestion
2. Auditoria de calidad y mejora de calidad
3. Aspectos fundamentales
  1. Examen metodico
  2. Comprobar el cumplimiento de la disposicion
  3. Independiente
Clases de Auditoria
1. Por el cliente
  1. Aud.primera parte
  2. Aud.tercera parte
  3. Aud.segunda parte
2. Por el ambito de la Auditoria
  1. Aud.de sistema
  2. Aud.subsistema
  3. Aud. Proceso
  4. Aud,producto/servicio
NORMATIVIDAD APLICABLE
1. REGLAS GENERALES PARA LAS AUDITORIAS
  1. ISO 10011
    1. ISO 10011-1
      1. Auditorias
    2. ISO 10011-2
      1. Criterios
    3. ISO 10011-3
      1. Gestion de los programas de calidad
2. SISTEMAS DE GESTION DE CALIDAD
  1. ISO 9000
    1. ISO 9001
    2. ISO 9002
    3. ISO 9003
Objetivos

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