Herramienta metodológica para el desarrollo de auditorias internas integrales del sistema de gestión de calidad y el modelo estándar de control interno para la Secretaría de Educación Distrital
The proposed methodology presents an inclusive approach to assess harmoniously and additional requirements of the System of Quality Management for the Public Sector (NTC GP 1000: 2004) and elements of Standard Model Internal Control (MECI 1000: 2005) under the cycle PHVA, as well as the main product...
- Autores:
-
Gómez Alvarado, Elia Rocío
Gutiérrez Rodríguez, Judith Paola
Ramírez Beltrán, Gubileinaya
- Tipo de recurso:
- Fecha de publicación:
- 2009
- Institución:
- Universidad Santo Tomás
- Repositorio:
- Repositorio Institucional USTA
- Idioma:
- spa
- OAI Identifier:
- oai:repository.usta.edu.co:11634/41943
- Acceso en línea:
- https://revistas.usantotomas.edu.co/index.php/signos/article/view/878
http://hdl.handle.net/11634/41943
- Palabra clave:
- Internal Quality Audits
Audits Management System Control
Standard Model Internal Control (MECI 1000
2005)
Technical Standard for Quality Management Service (NTC GP 1000
2004)
Auditorías Internas de Calidad
Auditorías del Sistema Gestión Control
Modelo Estándar de Control Interno (MECI 1000
2005)
Norma Técnica de Calidad para la Gestión Pública (NTC GP 1000
2004)
- Rights
- License
- http://purl.org/coar/access_right/c_abf2
| Summary: | The proposed methodology presents an inclusive approach to assess harmoniously and additional requirements of the System of Quality Management for the Public Sector (NTC GP 1000: 2004) and elements of Standard Model Internal Control (MECI 1000: 2005) under the cycle PHVA, as well as the main products to reveal by the auditor. |
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