Presentacion de la unidad 3 instrumentacion 2024.pptx

auditoria instrumentación y ejecución

1. Instrumentación y ejecución de la auditoría Unidad 3

2. Temas 3.1 Instrumentación de la auditoría administrativa 3.1.2 Cédulas de trabajo 3.1.3 Escalas de medición 3.1.4 Supervisión de la auditoría 3.1.5 Indicadores de desempeño 3.1.6 Cuestionarios 3.2 Ejecución de la auditoría 3.2.1 Recopilación de la información 3.2.2 Realización del examen 3.3 Organización de la información y evidencias 3.4 Análisis e interpretación de la información 3.5 Hallazgos de la auditoría

3. Criterio de Evaluación Cedulas Visitas Agendadas Evidencias Elaboración de cedulas de trabajo del área 60 puntos Cronograma de visitas firmadas 10 puntos Evidencias relativas a las cedulas de trabajo 30 puntos 01 02 03

4. EVIDENCIA: Al conjunto de hechos comprobados, suficientes, competentes, relevantes y pertinentes que sustentan las conclusiones del auditor RELEVANTE PERTINENTE COMPETENTE SUFICIENTE PERTINENTE RELEVANTE COMPETENTE SUFICIENTE

5. INSTRUMENTACION

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