Gestión del programa de auditoría
Authored by David QUINTERO
Professional Development
University
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10 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Permitir llevar a cabo múltiples auditorías en una única visita
Riesgo
Oportunidad
2.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Definición ineficaz de los recursos requeridos
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Oportunidad
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Falta de Disponibilidad y cooperación del auditado
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Oportunidad
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Alinear las fechas de la auditoría con la disponibilidad del personal clave del auditado
Riesgo
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5.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Objetivos inadecuados para el programa
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6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Minimizar el tiempo y las distancias viajando a la sede.
Riesgo
Oportunidad
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Error en la Planificación del programa
Riesgo
Oportunidad
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