2021 - Formación de auditores/as líderes del SGICG-CA (9ª edición)
December 2021 | ||||||
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| 6 | 7 | 8 | 9 | 10 Presentación Actividades del auditor/a líder en la certificación del SGICG-CA:
Coordinación de la auditoría documental (niveles 1, 2, 3 y Carta ...... Descanso. Preparación auditoría funcional (niveles 1, 2, 3 y Carta ...... Evidencias en auditoría: concepto, necesidad, comprobación, uso y transmisión Coordinación auditoría funcional (niveles 1, 2, 3 y Carta de Servicios):
...... Redacción de informe de auditoría funcional (niveles 1 y 2; Cartas ...... | 11 | 12 |
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January 2022 | ||||||
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February 2022 | ||||||
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March 2022 | ||||||
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April 2022 | ||||||
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May 2022 | ||||||
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June 2022 | ||||||
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July 2022 | ||||||
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August 2022 | ||||||
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September 2022 | ||||||
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October 2022 | ||||||
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November 2022 | ||||||
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December 2022 | ||||||
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| 5 | 6 | 7 | 8 | 9 | 10 Participación en una auditoría real como auditor/a líder (fecha límite ...... | 11 |
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