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Rta: The relationships are given by the confirmation of verification through objectives, tests and
efficiency for the search of possible errors that affect a good audit procedure. In addition to this,
all types of processes and instructions should be documented to identify possible risks that impact
the company's objectives, achieving business effectiveness by implementing DOFA methods,
which help to improve and operate the different areas, and complement management with good
quality auditing practices, to achieve environmentally friendly sustainability, which must be
accompanied by corrective and preventive actions that remedy the eventuality that may have
occurred in the different processes.
2. diseñar una estragia metodlogica que permita conocer cuales son las
condiciones en que la empresa debe lanzar y cimercializar sus productos en el
mercado.
https://www.slideshare.net/SindyCarolinaPerezRe/hallazgos-y-evidencias-de-auditoria
https://www-emerald-
com.loginbiblio.poligran.edu.co/insight/content/doi/10.1108/02656710210413435/full
/pdf?title=selfaudit-of-process-performance
file:///C:/Users/arley/Downloads/Caso%20Mi%20ser%20salud%20y%20belleza%20Aud
itoria%20Operativa.pdf