Methodological tool for the development of integral internal audits of the quality management system and the standard model of internal control for the District Education Secretariat

The proposed methodology presents an inclusive approach to assess harmoniously and additional requirements of the System of Quality Management for the Public Sector (NTC GP 1000: 2004) and elements of Standard Model Internal Control (MECI 1000: 2005) under the cycle PHVA, as well as the main product...

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Detalles Bibliográficos
Autores Principales: Gómez Alvarado, Elia Rocío, Gutiérrez Rodríguez, Judith Paola, Ramírez Beltrán, Gubileinaya
Formato: Artículo (Article)
Lenguaje:Español (Spanish)
Publicado: Universidad Santo Tomás / Instituto Colombiano de Normas Técnicas y Certificación ICONTEC 2009
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