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Regarding remote audits, the auditee is advised to: • Manage their schedule to ensure the feasibility and timeliness of the audit. • Have the necessary technological tools available to document the audit process. • Conduct technical tests in advance to guarantee access to the technological platforms and online connection. • Have […]
How to handle an audit? Tips for the auditee: 1. Review the documentation associated with the activities of the process to be audited beforehand. 2. Maintain assertive, clear communication based on management evidence. 3. Maintain a friendly, professional, and respectful attitude toward the entire evaluation team. 4. Remain calm and provide objective answers to the questions.
Do you know what types of audits we have? Scheduled Internal Audits These are the audits defined in the University of Cundinamarca's Annual Internal Audit Plan for the current year. These audits can be: Comprehensive That is, all kinds of external and internal requirements are evaluated independently; these audits are carried out by […]
Do you know what types of disputes we have? According to procedure SCIP04 “Internal Audit”, the following should be noted: Regarding the presentation of disputes, the auditee must submit the arguments and supporting evidence to the Internal Control Directorate via email ([email protected]). Regarding the established timeframes for […]
Do you know what types of findings we have? A Nonconformity applies to defining non-compliance with a requirement. For this type of finding, an improvement plan is established through the internal control application "Corrective Actions for Improvement." An Observation applies when there is a possibility of a risk materializing. […]
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