I am your virtual assistant, here to help you quickly and easily.
▲ Back to Top
Types of audit
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 may include:
IntegralsIn other words, all kinds of external and internal requirements are evaluated independently; these audits are carried out by the audit team of the Internal Control Directorate. |
of Management SystemsRegarding the evaluation of requirements related to Quality, Environmental and Occupational Health and Safety Management Systems; these audits are carried out through the hiring of an external firm that meets the technical specifications for said audit exercise. |
External audits:They are related to audits carried out by external entities, such as the annual audits carried out by the Comptroller's Office of Cundinamarca and the ICONTEC Certification Entity. |
Special AuditsThese audits are conducted at the request of Senior Management and can cover any auditable process, criterion, or unit. These audits are also performed by the Internal Control Department's audit team. |
