Formación intra auditoría Centro Plasencia (Nivel Implantación)
October 2016 | ||||||
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| 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 17 | 18 | 19 | 20 | 21 Sesión informativa sobre la fase de acciones correctoras mantenida con el centro auditado | 22 | 23 |
| 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 31 | ||||||
November 2016 | ||||||
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| 21 | 22 | 23 | 24 | 25 | 26 | 27 |
| 28 | 29 | 30 | ||||
December 2016 | ||||||
| M | T | W | T | F | S | S |
|---|---|---|---|---|---|---|
| 1 Sesión preparatoria de fase correctora con el auditor líder. | 2 | 3 | 4 | |||
| 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 19 | 20 | 21 | 22 | 23 | 24 | 25 |
| 26 | 27 | 28 | 29 | 30 | 31 | |
January 2017 | ||||||
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| 16 | 17 | 18 | 19 | 20 | 21 | 22 |
| 23 Aclaración de dudas sobre acciones correctoras de cara a auditoría funcional correctora...... | 24 | 25 | 26 | 27 | 28 | 29 |
| 30 | 31 | |||||
February 2017 | ||||||
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March 2017 | ||||||
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| 20 | 21 | 22 | 23 | 24 | 25 | 26 |
| 27 | 28 | 29 | 30 | 31 | ||