Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/14795Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Rodríguez Ospina, Armando Enrique | - |
| dc.coverage.spatial | cead_-_josé_celestino_mutis | spa |
| dc.creator | Coy González, Julietth Jaczblady | - |
| dc.date.accessioned | 2018-02-12T23:50:31Z | - |
| dc.date.available | 2018-02-12T23:50:31Z | - |
| dc.date.created | 2017-12-20 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/14795 | - |
| dc.description.abstract | En un sistema de gestión integrado la auditoria interna es un proceso sistemático, que permite mediante la recolección de evidencias, determinar el nivel de confiabilidad y mejora continua de los diversos aspectos y procesos llevados a cabo en la empresa postulada de caso: “Enterprise Ltda”, y así fortalecer su confiabilidad ante las partes interesadas. | 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 | E studio de caso de auditoria 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 | Seguridad y Salud en el Trabajo | spa |
| dc.subject.keywords | Sistema de Gestión de Calidad | spa |
| dc.subject.keywords | Norma ISO 9001:2015 | spa |
| dc.description.abstractenglish | In an integrated management system, the internal audit is a systematic process, which allows, through the collection of evidences, to determine the level of reliability and continuous improvement of the various aspects and processes carried out in the postulated case company: "Enterprise Ltda" , and thus strengthen its reliability before the interested parties. | 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 | |
|---|---|---|---|---|
| 1.054.093.355.pdf | Estudio de caso | 49.06 kB | Adobe PDF |  View/Open |
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