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Asignatura 14_Caso Práctico 1_MPRL de UFV

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Asignatura 14_Caso Práctico 1_MPRL de UFV Plan de auditoría

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Uploaded on
August 9, 2024
Number of pages
6
Written in
2023/2024
Type
Case
Professor(s)
Antonio
Grade
10 (matrícula de hon

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MÁSTER UNIVERSITARIO EN PREVENCIÓN DE RIESGOS LABORALES
MÓDULO 4 SISTEMAS INTEGRADOS Y LA GESTIÓN POR SECTORES

ASIGNATURA 14 AUDITORÍA DE LOS SISTEMAS DE GESTIÓN
C.P. 1 Plan de Auditoría Página 1




ASIGNATURA 14

AUDITORÍA DE LOS SISTEMAS
DE GESTIÓN


CASO PRÁCTICO 1

Plan de Auditoría

, MÁSTER UNIVERSITARIO EN PREVENCIÓN DE RIESGOS LABORALES
MÓDULO 4 SISTEMAS INTEGRADOS Y LA GESTIÓN POR SECTORES

ASIGNATURA 14 AUDITORÍA DE LOS SISTEMAS DE GESTIÓN
C.P. 1 Plan de Auditoría Página 2




Planteamiento
Como habéis podido estudiar en el tema 2 de la asignatura, el Plan de Auditoría es el
documento final de la fase de preparación de la auditoría en el cual se incluyen las
decisiones más importantes relativas a la estrategia para el desarrollo de la auditoría del
sistema de gestión.
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