La auditoría como una herramienta
Caren Guayanay
Created on November 16, 2023
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Transcript
La auditoría como unaherramienta de mejora continuaen las organizaciones
Calcula los riesgosestratégicos
Supervisa programas,planes y objetivos
Lorem Ipsum
Efectuar el seguimiento
Seguimiento procedimiento administrativo y legale
Funciones
Principios fundamentales
Controla la calidad
Recursos sean utilizados yprotegidos
No permitir favoritismos, que afecten sus juicios profesionales
Tener conocimientos profesionales actualizados
Auditor debe respetar la confidencia-lidad
Debe ser sincero, justo y honesto
Cumplir con los reglamentos y leyesrelevantes
Revisa la información
Analiza desempeñode plantilla laboral
Informe de control posterior
Regula la implementación de la recomendación
Emitir el informe de seguimiento y control
Los controles internos disminuyen la ocurrencia de errores
Las herramientas de gestión (activo), edifican bases sólidas.
El control implica el control físico y lógico de la actividad empresarial
- Generate experiences with your content.
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- Make sure your audience remembers the message.
- Activate and surprise your audience.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?
- 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.
Create a new layer with all the Genially features.
Bring it to life with an interactive window
Got an idea?