Ana Gabriela Gardea

Evaluación Auditor Interno - duplicate

Evalúa las aptitudes y actitudes del auditor interno

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Use this Template

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Title Page

Conducted on
Auditor Interno
Proceso / Procedimiento

Conocimientos y habilidades

DOMINIO DEL TEMA
HABILIDAD PARA INVESTIGAR
HABILIDAD PARA ENTREVISTA
APROVECHAMIENTO DEL TIEMPO
- EXCELENTE
- BUENO
- REGULAR
- NO SATISFACTORIO
PROPORCIONA CONFIANZA

Atributos

IMPARCIAL
SINCERO
HONESTO
ÉTICO
DISCRETO
MENTE ABIERTA / NO IMPOSITIVO
PACIENTE
PUNTUAL
SEGURO
PLANEA SU TRABAJO
INTERESADO
FÁCIL COMUNICACIÓN / CONVINCENTE

Ana Gabriela Gardea

Evaluación Auditor Interno - duplicate

Evalúa las aptitudes y actitudes del auditor interno

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.