Browsing by Author "Gómez Alvarado, Elia Rocío"
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- Methodological tool for the development of integral internal audits of the quality management system and the standard model of internal control for the District Education Secretariat
Institución: Universidad Santo Tomás
Revista: SIGNOS - Investigación en sistemas de gestión
Autores: Gómez Alvarado, Elia Rocío; Gutiérrez Rodríguez, Judith Paola; Ramírez Beltrán, Gubileinaya
Fecha de publicación en la Revista: 2009-01-01
Fecha de cosecha en Ciencia Nacional: 2024-08-12
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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