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QUALITY AUDIT - Coggle Diagram
QUALITY AUDIT
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WHAT IS AN AUDIT
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[According to Montgomery: " Auditing is a systematic examination of the books and records of a business or the organization to ascertain or verify and to report upon the facts regarding the financial operation and results thereof]
MANAGEMENT AUDIT
Is a process of obtaining and evaluating in an objective and systematic way the evideces, to present an independent evaluation of perfonrmance in the management of process based on criteria objectives
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OBJECTIVE
Evaluate the degree of fulfillment of the mission, policies, objectives, goals, strategies, plans and programs
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Identify the variables generated by management,
Determine the degree of reliability of the Control Internal through the evaluation of risks or factors of internal and external risks
ISO 19011, 2008
Systematic, independent and documented process to obtain audit evidence and evaluate it objectively, in order to determine the extent to which the audit criteria are met
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