We have detected that Javascript is not enabled in your browser. The dynamic nature of our site means that Javascript must be enabled to function properly. Please read our terms and conditions for more information.

Next up

AUDITORIA DE SISTEMA

Description

Mind Map on AUDITORIA DE SISTEMA, created by wrhernandezd on 22/02/2016.

Mind Map by wrhernandezd, updated more than 1 year ago

	Created by wrhernandezd almost 9 years ago

9

0

Resource summary

AUDITORIA DE SISTEMA

INTERNA
1. ESTRUCTURA ORGANIZATIVA
  1. PLANIFICA
  2. EJECUTA
  3. CONTROLA
2. OBJETIVO
  1. DEFICIENCIAS
  2. INRREGULARIDADES
3. FUNCIONES
  1. ASESORAR
  2. APOYAR
4. CONTROL INTERNO
  1. PLAN DE ORGANIZACION
  2. OBJETIVOS FUNDAMENTALES
    1. LA OBTENCION DE INFORMACION
    2. EFICIENCIA DE LOS ACTIVOS
    3. SALVAGUARDA LOS ACTIVO
EXTERNA
1. CONTRATACION
  1. SERVICIO
    1. CONSULTORA EXTERNA
2. BENEFICICIOS
  1. EXPERIENCIA
  2. OBJETIVIDAD
  3. AHORRO
3. CONTROL EXTERNO
  1. POLITICAS
  2. NORMAS
  3. METODOS
  4. PROCEDIMIENTOS
CARACACTERISTICAS
1. ANALITICA
2. SISTEMATICA
3. SENTIDO CRITICO
AUDITOR
1. DIPLOMATICO
2. PACIENTE
3. JUEZ DIPLOMATICO
4. IMPARCIAL
5. TRABAJADOR
6. MENTE ABIERTA
7. HONESTO
8. PROFESIONAL
9. CURIOSO
PRIVADA
1. CONTROLA ACTIVIDADES DE DERECHO PRIVADO
PUBLICA
1. CONTROLA ACTIVIDADES DE DERECHO PUBLICO

Media attachments

Show full summary Hide full summary

Want to create your own Mind Maps for free with GoConqr? Learn more.

Similar

HEIDY DE ANDREIS GARCIA

tatadeandreis

Auditoria

Omar Urbaez

The Cold War

dottydiva96

George- Of mice and men

Elinor Jones

Maths

Emmet McDonald

Physics P1

Phoebe Drew

ExamTime Quick Guide to Getting Started

Andrea Leyden

PSBD TEST # 3

Suleman Shah

CCNA Security 210-260 IINS - Exam 1

Mike M

SFDC App Builder 1 (126-150)

Connie Woolard

Core 1.5 Mechanisms

T Andrews