Marcelo Calavia Auditor líder ISO 9001 IRAM “La auditoría externa en el ámbito legislativo”
¿Qué es la “auditoría externa”? 1ra. parte: auditorías internas. 2da. parte: auditorías a otra organización. 3ra. parte: auditorías realizadas por una organización independiente (IRAM)
¿Cómo se planifica y desarrolla la auditoría? Se utiliza como guía la ISO 19011 Se analiza el alcance y los procesos de la organización Se asigna un auditor/equipo auditor calificado ¿ Y hay diferencias si es una organización privada o pública? No en el cumplimiento de los requisitos Sí en la comprensión de contexto en el que se desarrolla el sistema de gestión
Aspectos a considerar en la auditoría en el Poder Legislativo Composición de la Dirección y existencia de poderes no relacionados a la estructura organizacional Desarrollo de la gestión en dos ejes bien diferenciados: el administrativo y el legislativo Fuerte incidencia del contexto y de las partes interesadas de acuerdo a diferentes momentos Existencia de criterios coincidentes que superen la rotación de autoridades y de personal La auditoría se adapta a las características del ámbito legislativo y no a la inversa. Se debe hacer lo que se realice habitualmente y sea pertinente y nada que sea para “conformar al auditor externo”
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In this regards, all School Heads are advised to instruct their concerned personnel to drop by at the COMELEC Office, 2 nd floor, City Hall of Dasmaritias City, Cavite and bring with them their School ID, in the soonest possible time. Personnel who f