https://padlet.com/marigv_04/b7ztf47hx4r45ax8 en-us 2020-11-02 23:04:07 UTC 2020-11-04 04:30:18 UTC hello@padlet.com marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377138 2020-11-02 23:06:21 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377138 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377258 2020-11-02 23:06:26 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377258 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377368 2020-11-02 23:06:30 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884377368 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884397365 - Revela áreas que requieran un estudio profundo
- Que acciones se puedan tomar para subsanar deficiencias
- Análisis causa-efecto]]> 2020-11-02 23:19:19 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884397365 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884402053 Area o proceso a auditar]]> 2020-11-02 23:22:41 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884402053 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884403654 Informe para sustentar evidencia]]> 2020-11-02 23:23:44 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884403654 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884408716 - Independencia
- Integridad
- Objetividad
- Competencia profesional
- Confidencialidad
- Normas técnicas]]> 2020-11-02 23:27:21 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884408716 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884419589 - Enfocadas en la estructura
- Marco de referencia]]> 2020-11-02 23:35:03 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884419589 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884421434 - Enfocadas en calidad]]> 2020-11-02 23:36:01 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884421434 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884423292 2020-11-02 23:37:18 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884423292 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884532323 - Hallazgos
- Recomendaciones]]> 2020-11-03 00:44:26 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884532323 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884536863 2020-11-03 00:46:54 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884536863 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884538695 2020-11-03 00:47:55 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884538695 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884541460 2020-11-03 00:49:25 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884541460 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884542300 2020-11-03 00:49:54 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884542300 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884542667 2020-11-03 00:50:08 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884542667 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884543594 2020-11-03 00:50:35 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884543594 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884544596 2020-11-03 00:51:06 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884544596 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884545792 2020-11-03 00:51:45 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884545792 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884636067 2020-11-03 01:37:39 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884636067 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884684107 Sistema de gestión, de primera parte]]> 2020-11-03 02:05:17 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884684107 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884684830 Independientes, de segunda y tercera parte]]> 2020-11-03 02:05:46 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884684830 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884860814 - Se enfoca en los estados financieros
- Cumple con las NIIF]]> 2020-11-03 03:53:13 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884860814 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884884704 - Eficiencia y eficacia
- Se analiza la parte operacional
- Enfoque constructivo/mejoras
- Procesos definidos y lineamientos
- Normas ISO]]> 2020-11-03 04:08:07 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884884704 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884931026 - Seguridad y confiabilidad
- Detectar previamente situaciones
- Revisar manipulación de datos
- ISO 17799, ITIL, COSO, COBIT]]> 2020-11-03 04:31:51 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884931026 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884949720 - Preventiva 
- Cuida que las empresas no caigan en evasión fiscal
- Transparencia con lo que se hace
- Enfoque punitivo y preventivo

]]> 2020-11-03 04:41:03 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/884949720 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888230742 - Eficiencia y eficacia que se pueda hacer de los recursos estatales
- Proteger fondos y bienes públicos
- Cumplimiento normas y disposiciones legales
- NAGU]]> 2020-11-04 00:23:21 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888230742 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888551673 - Análisis de políticas y prácticas de personal
- Evaluación de funcionamiento actual
- Busca que se cumpla con leyes y normas]]> 2020-11-04 03:35:03 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888551673 marigv_04 https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888573668 - Busca minimizar los riesgos
- Vigila que se cumplan las medidas de seguridad e higiene
- OHSAS 18001]]> 2020-11-04 03:51:07 UTC https://padlet.com/marigv_04/b7ztf47hx4r45ax8/wish/888573668