Please use this identifier to cite or link to this item:
https://repository.unad.edu.co/handle/10596/17435Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.advisor | Rodríguez Ospina, Armando Enrique | - |
| dc.coverage.spatial | cead_-_pitalito | spa |
| dc.creator | González Peña, Juan Carlos | - |
| dc.date.accessioned | 2018-04-04T20:06:05Z | - |
| dc.date.available | 2018-04-04T20:06:05Z | - |
| dc.date.created | 2017-12-18 | - |
| dc.identifier.uri | https://repository.unad.edu.co/handle/10596/17435 | - |
| dc.description.abstract | En la auditoría interna realizada el 30 de junio de 2016 en cada una de las áreas de proceso auditadas de la empresa Enterprises Ltda, evaluando el área de proceso comercial, área operativa, área ambiental, selección de proveedores, en donde se pudo evidenciar que la empresa presenta un sistema de gestión integral con sus aspectos positivos, no conformidades, y observaciones referenciaos a la NTC ISO 9001:2015, ISO 14001:2015 y OHSAS 18001, de modo es importante evaluar la eficiencia de los procesos proyectando a la mejora continua de la empresa mediante acciones de autogestión que fortalecen los procesos internos, la articulación de proyectos y programas que involucran a personal administrativo, y operativo 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 | Informe de auditoria interna. Empresa Enterprises Ltda. | 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 | Norma ISO 9001:2015 | spa |
| dc.subject.keywords | Seguridad y Salud en el Trabajo | spa |
| dc.description.abstractenglish | In the internal audit conducted on June 30, 2016 in each of the audited process areas of the company Enterprises Ltd., evaluating the area of commercial process, operational area, environmental area, selection of suppliers, where it was possible to demonstrate that the The company presents a comprehensive management system with its positive aspects, non-conformities, and referenced observations to the NTC ISO 9001: 2015, ISO 14001: 2015 and OHSAS 18001, so it is important to evaluate the efficiency of the processes projecting to the continuous improvement of the company through self-management actions that strengthen internal processes, the articulation of projects and programs that involve administrative personnel, and operational 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 | |
|---|---|---|---|---|
| 1116204959.pdf | Informe de Auditoria Interna_ HSEQ | 31.46 kB | Adobe PDF |  View/Open |
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