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Auditoria de Cumplimiento 15May

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Etapas y Fases de la Auditoria de Cumplimiento
Jose Arredondo Cristobal
Mind Map by Jose Arredondo Cristobal, updated more than 1 year ago
Jose Arredondo Cristobal
Created by Jose Arredondo Cristobal over 7 years ago
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Resource summary

Auditoria de Cumplimiento 15May
  1. Planeamiento
    1. Plan de Aduitoria Inicial
      1. Proyecto de Oficio
        1. Carpeta de Servicio
        2. Planificación
          1. Cierre
            1. Ejecución
              1. Elaboración de Informe

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