Examinando por Materia "Auditoría de gestión"

Mostrando 1 - 2 de 2

Acceso abierto
Desarrollo de un proceso de consultoría en gestión de mantenimiento caso de estudio "Gate Gourmet Colombia LTDA."
(2016) Galindo Berrío, Juan Sebastián; Larrotta Cortés, María Paula; Romero Villalobos, William Felipe
This work is based on the implementation of the studies, pieces of work, templates and other investigations by the Director of the Mechanical Engineering School of Talca University in Chile, Fernando Felix Espinosa Fuentes, for GATE GOURMET COLOMBIA LTDA, a supply and catering service company for commercial airlines. Our objective is to carry out a maintenance consultancy through an audit. For this purpose, we define the conceptual framework and the state of the art, and explain the methodology used in data compilation. We also outline the method for analyzing this data in order to create improvement plans. In addition, we describe the type of investigation and data sources and present a financial analysis related to the implementation of the improvement plans.
Acceso abierto
Propuesta de un modelo de auditoría interna para la línea de gestión biomédica intrahospitalaria en los contratos Inhouse de la empresa Novatécnica
(2020) Jimenez Gil, David Fernando; Velandia Sanchez, Jonatan Gabriel
In this work, an internal audit model will be developed in the company Novatécnica SAS in the process of in-house contracts to verify the level of compliance with the contractual services with the clients. For this reason, a methodology that comprehensively encompasses the current regulations that clients such as I.P.S and the ISO 13485 standards in which they want to be certified is imperative. In addition, the model must identify the current contracts and the requirements that must be taken into account in order to develop an audit that is robust in the line of in-hospital biomedical management. For this, theoretical components and current applications will be collected based on the reference framework of this work.