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La auditoría como una herramienta

Caren Guayanay

Created on November 16, 2023

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Controla la calidad

Debe ser sincero, justo y honesto

Recursos sean utilizados yprotegidos

Lorem Ipsum

Regula la implementación de la recomendación

No permitir favoritismos, que afecten sus juicios profesionales

Los controles internos disminuyen la ocurrencia de errores

Calcula los riesgosestratégicos

La auditoría como unaherramienta de mejora continuaen las organizaciones

Efectuar el seguimiento

Tener conocimientos profesionales actualizados

Funciones

Principios fundamentales

Informe de control posterior

Supervisa programas,planes y objetivos

Las herramientas de gestión (activo), edifican bases sólidas.

Seguimiento procedimiento administrativo y legale

Auditor debe respetar la confidencia-lidad

Revisa la información

Emitir el informe de seguimiento y control

Cumplir con los reglamentos y leyesrelevantes

El control implica el control físico y lógico de la actividad empresarial

Analiza desempeñode plantilla laboral

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It’s got the Wow effect. Very Wow.
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Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.

Got an idea?

Bring it to life with an interactive window

Create a new layer with all the Genially features.

Generate experiences with your content.
It’s got the Wow effect. Very Wow.
Make sure your audience remembers the message.
Activate and surprise your audience.