Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/14695Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Rodríguez Ospina, Armando Enrique | - |
| dc.coverage.spatial | cead_-_valledupar | spa |
| dc.creator | Castrillo Pezzano, Betty Cecilia | - |
| dc.date.accessioned | 2018-02-06T00:56:36Z | - |
| dc.date.available | 2018-02-06T00:56:36Z | - |
| dc.date.created | 2017-12-26 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/14695 | - |
| dc.description.abstract | Se puede evidenciar que el Sistema de Gestión Integral es adecuado, se mantiene y es eficaz y el grado de conformidad de acuerdo a los criterios de las normas auditadas es conforme. Para los hallazgos generados se deberán tomar las acciones correctivas necesarias de acuerdo a los criterios establecidos en cada norma y evidenciar los planes de acción para su cierre y eficacia. | 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 | Informe de Auditoría Interna. | spa |
| dc.type | Diplomado de profundización para grado | spa |
| dc.subject.keywords | Auditoria Interna | spa |
| dc.subject.keywords | Empresa Enterprises Ltda | spa |
| dc.subject.keywords | Medio Ambiente | spa |
| dc.subject.keywords | Seguridad y Salud en el Trabajo | spa |
| dc.subject.keywords | Norma ISO 9001:2015 | spa |
| dc.description.abstractenglish | It can be evidenced that the Integral Management System is adequate, it is maintained and it is effective and the degree of compliance according to the criteria of the audited standards is in accordance. For the generated findings, the necessary corrective actions must be taken according to the criteria established in each standard and evidence of the action plans for their closure and effectiveness. | 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: | Tecnología Saneamiento Ambiental | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| 36623615.pdf | Articulo diplomado de profundización | 337.48 kB | Adobe PDF |  View/Open |
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