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  • 2014 Formato Seleccion Auditores U-FT 14.002.002

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    11 views1 page

    2014 Formato Seleccion Auditores U-FT 14.002.002

    Uploaded by

    nazasol83
    2014_Formato_Seleccion_Auditores_U-FT_14.002.002

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CDIGO: U-FT-14.002.

    002

    EVALUACIN, MEDICIN, CONTROL Y SEGUIMIENTO

    VERSIN: 3.0

    FORMATO SELECCIN DE AUDITORES

    Pgina 1 de 1

    Objetivo de la seleccin:
    Auditoria programada:
    Fecha de seleccin:
    Criterios de seleccin

    Auditores seleccionados

    Nombre y Apellido

    Cdula

    Dependencia

    Cargo

    Tipo de vinculacin

    Calificacin total en el
    Consolidado de evaluacin
    de auditores

    TIPO DE AUDITOR

    Proceso- Servicio - RequisitoEquipo De Gestin a auditar

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