Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/14626Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.coverage.spatial | cead_-_Sogamoso | spa |
| dc.creator | Pongutá Cardozo, Deyanira | - |
| dc.date.accessioned | 2018-02-01T21:35:14Z | - |
| dc.date.available | 2018-02-01T21:35:14Z | - |
| dc.date.created | 2017-12-19 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/14626 | - |
| dc.description.abstract | Basado en el estudio de caso entregado, se realiza auditoria interna de la empresa descrita (Enterprises ltda) y sus procesos, los auditores realizan a cabalidad su análisis de cada área, encontrando irregularidades en la documentación así como en varios de los procesos realizados por los trabajadores y el seguimiento a estos dentro de la empresa, entregando al finalizar, el informe de la auditoria con sus respectivas no conformidades y observaciones para el plan de mejora de la empresa. | spa |
| dc.format | spa | |
| dc.format.mimetype | application/pdf | spa |
| dc.language.iso | spa | spa |
| dc.publisher | Universidad Nacional Abierta y a Distancia UNAD | spa |
| dc.title | Estudio de caso HSEQ Diplomado UNAD | spa |
| dc.type | Diplomado de profundización para grado | spa |
| dc.subject.keywords | Auditoria Interna | spa |
| dc.subject.keywords | Empresa Enterprises Ltda | spa |
| dc.description.abstractenglish | Based on the study case delivered, an audit internal of the company described (Enterprises ltda) and its processes is carried out, the auditors carry out their each area of analysis thoroughly, finding irregularities in the documentation as well as in several of the processes carried out by the workers and the follow-up to these within the company, the end delivering, the report of the audit with their respective non-conformities and observations for the improvement plan of the company | spa |
| dc.subject.category | Ingeniería Ambiental | spa |
| dc.rights.accesRights | info:eu-repo/semantics/openAccess | spa |
| dc.rights.acceso | Abierto (Texto Completo) | spa |
| Appears in Collections: | Ingeniería Ambiental | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Informe de Auditoria.pdf | Informe | 27.82 kB | Adobe PDF |  View/Open |
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