Auditoría integral al Macroproceso Gestión de Bienestar Institucional de la Universidad del Quindío primer semestre del 2011
The office of Internal Control of the Quindio University as the agency responsible for monitoring and exercise control over the procedures and activities that make up the macro of the Alma Mater, and for the purpose of giving effect to its Mission and Vision, convenient full audit of the macro proce...
- Autores:
-
Sánchez Franco, Ángela María
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2011
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1536
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1536
- Palabra clave:
- Auditoría Integral
Sistema Integrado de Gestión
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
| Summary: | The office of Internal Control of the Quindio University as the agency responsible for monitoring and exercise control over the procedures and activities that make up the macro of the Alma Mater, and for the purpose of giving effect to its Mission and Vision, convenient full audit of the macro process underway Management of institutional well for the first half 2011, for which they worked on the following lines of Audit: Line of management by evaluating the strategic aspect, tactical and operational, financial lines for which is reviewed contracts from the sale of services and review of the payment receipts, Line of evaluation to the Integrated Management System for which the office of Internal Control design a questionnaire addressed to officials, tracking line of the Improvement Plan where established the level of compliance and the progress of the corrective actions. |
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