PAPELES DE TRABAJO DE AUDITORÍA
IMPORTANCIA
Daily plan
PROPORCIONAN EL SUSTENTO PARA EL INFORME DE AUDITORIA
MUESTRAN LOS PROCEDIMIENTOS Y TÉCNICAS QUE SE HAN EMPLEADO Y LAS CONCLUSIONES OBTENIDAS.
FACILITA A LOS AUDITORES LA CONDUCCION Y SUPERVISION DEL PROCESO DE AUDITORIA
PERMITE LA REVISION DE LA CALIDAD DEL TRABAJO EFECTUADO.
Weekly plan
Review appointments
Set 3 major objectives
Empty inbox
Monthly plan
Review appointments and deadlines
Schedule meetings and reviews
Set training objectives
Administrative updates
Review Daily Dashboard
Prepare for an
online meeting
Materials circulated beforehand
Check the meeting link
Set phones to silent
Close windows & doors
Set a backdrop
Check sound and camera
Shut down other apps
Spare mouse battery
Turn on Focus Assist
REQUISITOS
Set priorities
Important and urgent
Important
Urgent
Neither important nor urgent
Evaluate a quotation
Requirements
Pricing
Availability
Warranty
Reputation
Review a project
Review schedule
Review budget
Review resources
Review Issues
Review Risks
FORMALIDAD
Create or attach
checklist
tasks
tasks
tasks
Create or attach
checklist
tasks
tasks
tasks
TIPOS