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8632049
NORMA ISO 19011 - GRUPO 725
Description
Mind Map on NORMA ISO 19011 - GRUPO 725, created by Juliana Camargo on 23/04/2017.
Mind Map by
Juliana Camargo
, updated more than 1 year ago
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Created by
Juliana Camargo
about 7 years ago
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Resource summary
NORMA ISO 19011 - GRUPO 725
TERMINOS Y DEFINICIONES
SISTEMA EVIDENCIAL
AUDITORIA INTERNA
AUDITORIA EXTERNA
PRINCIPIOS AUDITORIA
INTEGRIDAD
ENFOQUE BASADO EN LA EVIDENCIA
INDEPENDENCA
CONFIDENCIALIDAD
PRESENTACION IMPARCIAL
DEBIDO CUIDADO PROFESIONAL
TIPOS DE AUDITORIA
ALCANCE
PLAN AUDITORIA
DOCUMENTACION
EQUIPO AUDITOR
AREA AUDITADA
LUGAR Y FECHA
ALCANCE
CALENDARIO
ENTREGA PLAN DE AUDITORIA
LISTADO DE COMPROBACION
MEDIDA CHECK-LIST
DISTRIBUCION TAREAS
HALLAZGOS
OPORTUNIDAD
CONFORMIDAD
RIESGOS
NO CONFORMIDAD
PUNTOS DEBILES
BUENAS PRACTICAS
COMPETENCIA AUDITOR
LOGRO OBJETIVOS
TAMAÑO COMPLEJIDAD
DISCIPLINA
OTROS REQUISITOS
FUNCION DEL PROCESO
COMPLEJIDAD DEL SISTEMA
CONOCIMIENTOS Y HABILIDADES
LIDER
PLANIFICA
RESUELVE CONFLICTOS
PREPARA INFORMES
COMPETENCIAS PARA AUDITAR
LOGROS DEL AUDITOR
EXPERIENCIA FUNCION TECNICA
PROGRAMAS DE FORMACION
EDUCACION FORMAL / FORMACION Y EXPERIENCIA
Media attachments
Iso19011 (image/png)
9 (image/png)
Calidad (image/png)
Captura9 (image/png)
Mejoramientocontinu (image/jpeg)
29 (image/png)
Iso 19011 (image/png)
Auditoria Interna 2015 (image/png)
Auditoria Externa (image/png)
B7923c46b481a4c3656aa8488cbdf8d1 (image/jpeg)
Auditoria (image/jpeg)
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