Purpose and content of

Classified in Economy

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11. MENTION THE PURPOSE OF AUDIT RESOURCES HUMANOS.R = EN Examine the area either generally or specifically for the purposes VERIFY COMPLIANCE WITH THE GUIDELINES ESTABLISHED POLICY SUCH AS: OBEJTIVOS, policies, procedures, systems, regulations, CONTRACT, CIRCULAR, LEGAL . WINGS ON SOCIAL SECURITY, VVIENDA AND SAVINGS, AS WELL AS THE WORK CLIMATE ETC.
12. MENTION THE PURPOSE OF AUDIT OF ABASTECIMIENTOS.R = IS CONSIDERED IN THE AREA GENERALLY OR SPECIFIC TO VERIFY THE EFFECT OF CUMPLIMIENTPO POLICY GUIDELINES FOR SUU ESTABLECIODS ADMO OPTIMA AND GET PRODUCTS, GOODS OR SERVICES IN THE BEST CONDITIONS FOR ORG.
13. ASPECTS MENTIONED IN THE DECLARATION OF COMUNICACIÓN.R = CLARA.DIRECTA, FRONT AND CONVINCING.
14. SHOWS HOW YOUR AUDITOR PROFESIONALISMO.R = SHARE YOUR COMMENTS WHEN STAFF OF THE ORGANIZATION AND LISTEN TO THE CLARIFICATIONS FROM THIS LES HARE.
15. WHAT ARE THE SON OBSERVACIONES.R = specific signals regarding OPERATIONS, FUNCTIONS, SYSTEMS AND WORK PRACTICES.
16. MENTION THE ATTRIBUTES OF 1.EXISTENCIA REAL OBSERVACIONES.R = 2.DESCRIPCION that identifies 3. RECOMMENDATIONS congruent.
17. DEFINE AUDIT REPORT. R = IS THE MEDIUM THROUGH WHICH WAY THE AUDITOR OF FORMAL COMMUNICATION AND DIRECT THE AUDIT REPORT WITH DELA appropriate recommendations.


19. CHARACTERISTICS MENTIONED audit report. R = OBEJTIVIDAD, TIMELINESS, CLARITY AND SIGNS OF IMPORTANT FACTS.
20. OBEJTIVOS MENTION THE AUDIT REPORT. R = ----* accurately reported facts assessed * CONVINCE THE CONTENT SUBMITTED TO UNAUDITED make appropriate recommendations * * FILE OPTIONS
21. ARE THE ISSUES IN A PRESENTATION OF THE AUDIT REPORT. R = Here it is addressed, structural content, AMPLITUDE.
22. Referred to in paragraphs WHICH INDICATED THE INFORME.R = 1.INFORMACION AND BACKGROUND. 2. PURPOSE 3.METODOLOGIA 4.ALCANCES 5. APPRECIATION OF SIGNIFICANT EVENTS 6.OBSERVACIONES 7.SALVEDADES 8. LIMITATIONS 9. RECOMMENDATIONS 10.ANEXOS
23. THAT PART OF THE REPORT RECOMMENDATIONS INCLUDED. R = AT END OF infromar, GROUPED END IN EACH PARAGRAPH AND THE HOME OF THE REPORT.
24. MENTIONED RECOMMENDATIONS THAT ARE IMPORTANT IN DRAWING. R = 1. AHUNDAR TOO IN PROCEDURES USED IN THE EVALUATION. 2. USE ambiguous term. 3. USED lofty words. 4. QUOTE reiterated a point 5.PERSONALIZAR ERRORS OR DESTRUCTIVE 6.UTILIZAR AGGRESSIVE LANGUAGE. 7. TERMS OF USE vaguely.

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