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Kick Off Projeto Auditoria e Mapeamento Fundação Pio XII - Hospital Câncer Barretos

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by

ORIVALDO PRIMO

on 10 January 2018

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Transcript of Kick Off Projeto Auditoria e Mapeamento Fundação Pio XII - Hospital Câncer Barretos

Auditoria / Mapeamento Fundação Pio XII
Quem Somos
O Projeto
Auditoria e Processos
Contexto Operacional
Fundação Pio XII
Hospital São Judas Tadeu
Hospital Câncer Barretos
Hospital Câncer infanto-juvenil
Unidade Jales
Unidade Fernandópolis
AME Especialidades
AME Cirurgia Ambulatorial
IRCAD
OBJETIVOS ESPECÍFICOS
ALCANCE
Produtos - Resultado a ser apresentado
CRONOGRAMA
Referências
Obrigado por nos ouvirem!
OBJETIVOS ESPECÍFICOS
Coso 2013
CBOK 3.0
PMBOK
RACK
Normas Contabilidade
Normas Auditoria
FIPECAFI
Roadmap
Full transcript