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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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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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