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DE GESTIÓN" class="w-100"/></div><div class="container py-3" style="position:relative"><div class="row"><div class="col-12 col-md-6 col-lg-8"><div class="mb-3"><img src="https://s3-us-west-2.amazonaws.com/joinnus.com/user/1058720/act60c257a380369.jpg" alt="AUDITORÍAS EN SISTEMAS INTEGRADOS DE GESTIÓN" class="w-100"/></div><div class="card border-0 shadow-sm mb-3"><div class="card-body"><div class="row justify-content-between"><div class="col"></div><div class="col-12 col-md-auto"><div class="d-flex align-items-center justify-content-end mb-3"><b>Compártelo:</b><a href="https://www.facebook.com/sharer/sharer.php?u=https://www.joinnus.com/events/cursos-talleres/lima-auditorias-en-sistemas-integrados-de-gestion-42945" target="facebook" class="ml-3"><img src="https://s3-us-west-2.amazonaws.com/joinnus.com/files/logo-facebook-v3.svg" alt="" height="25"/></a><span class="ml-3 c-pointer"><img src="https://s3-us-west-2.amazonaws.com/joinnus.com/files/logo-twitter-v3.svg" alt="" 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Estos tres sistemas tienen como fin el manejo de distintos tipos de riesgos, incluyendo un conjunto importante de aspectos que son comunes a cualquier sistema de gestión de riesgo y por lo tanto, la tendencia actual es buscar la integración de los mismos en un solo sistema de gestión, que utilice los aspectos comunes y diferencie los aspectos específicos que son propios de cada campo de aplicación.</p><div class="jn-detail-information"><div class="d-lg-block d-none"><h5><b>Información adicional</b></h5><div><p>"CAPÍTULO 1<br /> Aspectos Generales de una Auditoría</p> <p>1.1. Significado de la Auditoría<br /> 1.2. Concepto de Auditoría<br /> 1.3. Clases de Auditoría<br /> 1.4. Principios de Auditoría<br /> 1.5. Vocabulario empleado en la Auditoría<br /> 1.6. Definición del alcance de una Auditoría de Sistemas de Gestión Integrados<br /> 1.7. Motivaciones para realizar Auditorías de Sistema de Gestión Integrados<br /> 1.8. Beneficios para realizar Auditorías de Sistema de Gestión Integrados</p> <p>CAPÍTULO 2<br /> Actores responsables en las Auditorías</p> <p>2.1. La Alta Dirección y su relación con el Proceso de Auditoría Interna<br /> 2.2. Roles a desempeñar en una Auditoría<br /> 2.3. Perfil del Auditor Líder<br /> 2.4. Perfil del Auditor Interno<br /> 2.5. Recomendaciones para los Auditores</p> <p>CAPÍTULO 3<br /> ¿Cómo hacer una Auditoría Interna?</p> <p>3.1. Etapas de la Auditoría<br /> 3.2. Programa de Auditoría<br /> 3.3. Realización de la Auditoría<br /> 3.4. Documentos de Trabajo para la realización de la Auditoría Interna<br /> 3.5. Realización de las Auditorías Internas"</p> <p>Certificación expedida por FIDE con 100 horas académicas. 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