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  • ISO 19011 - Cómo Evitar Los 6 Errores Comunes de Una Auditoría

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    DIANA PATRICIA ROCHA-ACEVEDO
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    The document discusses an audit of the City of Boston's election department. It notes that the auditor found issues with the department's organization and recordkeeping that could impact the integrity of elections. The auditor recommends implementing changes to address the problems found, such as reorganizing departments and including version control of documents. However, the election department disputes some of the auditor's conclusions.

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    ISO 19011_ cómo evitar los 6 errores comunes de una auditoría

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    The document discusses an audit of the City of Boston's election department. It notes that the auditor found issues with the department's organization and recordkeeping that could impact the integrity of elections. The auditor recommends implementing changes to address the problems found, such as reorganizing departments and including version control of documents. However, the election department disputes some of the auditor's conclusions.

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    © All Rights Reserved
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    46 views5 pages

    ISO 19011 - Cómo Evitar Los 6 Errores Comunes de Una Auditoría

    Uploaded by

    DIANA PATRICIA ROCHA-ACEVEDO
    The document discusses an audit of the City of Boston's election department. It notes that the auditor found issues with the department's organization and recordkeeping that could impact the integrity of elections. The auditor recommends implementing changes to address the problems found, such as reorganizing departments and including version control of documents. However, the election department disputes some of the auditor's conclusions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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