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Cmo pueden los auditores internos usar histogramas durante las auditoras internas? Cmo puede la gerencia usar grficos de control como parte de sus actividades de

  1. Cmo pueden los auditores internos usar histogramas durante las auditoras internas?
  2. Cmo puede la gerencia usar grficos de control como parte de sus actividades de monitoreo continuo?
  3. Cmo se puede utilizar el modelo 5S durante una auditora operativa?
  4. Cmo es transportar un residuo? Proporcione un ejemplo para respaldar su respuesta.
  5. Describir el impacto de los defectos en el xito de la organizacin desde una perspectiva interna y externa (p. ej., competitiva).

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The Process Auditing And Techniques Guide

Authors: J.P. Russell

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