2009-01-01
Herramienta metodológica para el desarrollo de auditorias internas integrales del sistema de gestión de calidad y el modelo estándar de control interno para la Secretaría de Educación Distrital
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
Abstract (en)
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 products to reveal by the auditor.
Keywords (en):
Internal Quality Audits, Audits Management System Control, Standard Model Internal Control (MECI 1000, 2005), Technical Standard for Quality Management Service (NTC GP 1000, 2004)
Abstract (es)
La metodología propuesta presenta un enfoque integrador para evaluar de manera armónica y complementaria los requisitos del Sistema de Gestión de Calidad para el Sector Público (NTCGP 1000:2004) y los elementos del Modelo Estándar de Control Interno (MECI 1000:2005) bajo el ciclo PHVA, así como los principales productos a evidenciar por el auditor.
Keywords (es):
Auditorías Internas de Calidad, Auditorías del Sistema Gestión Control, Modelo Estándar de Control Interno (MECI 1000, 2005), Norma Técnica de Calidad para la Gestión Pública (NTC GP 1000, 2004)
How to Cite
Gómez Alvarado, E. R., Gutiérrez Rodríguez, J. P., & Ramírez Beltrán, G. (2009). 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. SIGNOS-Investigación En Sistemas De Gestión, 1(1), 93-99. https://doi.org/10.15332/s2145-1389.2009.0001.04
License
The authors keep the rights to the articles and therefore they are free to share, copy, distribute, execute and publicly communicate the work under the following conditions:
To recognize the credits of the work in the way specified by the author or licensor (but not in a way that suggests that they have their support or that they support the use of their work).
SIGNOS is licensed under Creative Commons Atribución-NoComercial-CompartirIgual 4.0 Internacional (CC BY-NC-SA 4.0)
The Universidad Santo Tomás preserves the proprietary rights (copyright) of the published works, and favors and allows the reuse of the same under the aforementioned license.
