http://www.colombiasoftware.net/wikics/index.php?action=history&feed=atom&title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS 2026-04-03T18:46:03Z Historial de revisiones para esta página en el wiki MediaWiki 1.16.0 http://www.colombiasoftware.net/wikics/index.php?title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS&diff=2334&oldid=prev 2011-06-14T10:15:52Z

<p></p> <table style="background-color: white; color:black;"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr valign='top'> <td colspan='2' style="background-color: white; color:black;">← Revisión anterior</td> <td colspan='2' style="background-color: white; color:black;">Revisión de 10:15 14 jun 2011</td> </tr><tr><td colspan="2" class="diff-lineno">Línea 1:</td> <td colspan="2" class="diff-lineno">Línea 1:</td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.1 [[PROGRAMA AUDITORIA]]'''</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.1 [[PROGRAMA AUDITORIA]]'''</div></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.2 [[PLAN AUDITORIA]]''' &nbsp;</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.2 [[PLAN AUDITORIA]]''' &nbsp;</div></td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del style="color: red; font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2">&nbsp;</td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.3 [[HALLAZGO]]'''</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>:'''5.1.3 [[HALLAZGO]]'''</div></td></tr> </table>

Jmfierro http://www.colombiasoftware.net/wikics/index.php?title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS&diff=2333&oldid=prev 2011-06-14T10:15:38Z

<p></p> <table style="background-color: white; color:black;"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr valign='top'> <td colspan='2' style="background-color: white; color:black;">← Revisión anterior</td> <td colspan='2' style="background-color: white; color:black;">Revisión de 10:15 14 jun 2011</td> </tr><tr><td colspan="2" class="diff-lineno">Línea 1:</td> <td colspan="2" class="diff-lineno">Línea 1:</td></tr> <tr><td colspan="2">&nbsp;</td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;">:'''5.1.1 [[PROGRAMA AUDITORIA]]'''</ins></div></td></tr> <tr><td colspan="2">&nbsp;</td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;">:'''5.1.2 [[PLAN AUDITORIA]]''' </ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td></tr> <tr><td colspan="2">&nbsp;</td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;">:'''5.1.3 [[HALLAZGO]]'''</ins></div></td></tr> </table>

Jmfierro http://www.colombiasoftware.net/wikics/index.php?title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS&diff=2244&oldid=prev 2011-06-10T15:55:25Z

<p>Página blanqueada</p> <table style="background-color: white; color:black;"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr valign='top'> <td colspan='2' style="background-color: white; color:black;">← Revisión anterior</td> <td colspan='2' style="background-color: white; color:black;">Revisión de 15:55 10 jun 2011</td> </tr><tr><td colspan="2" class="diff-lineno">Línea 1:</td> <td colspan="2" class="diff-lineno">Línea 1:</td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del style="color: red; font-weight: bold; text-decoration: none;">''' [[HALLAZGO]]'''</del></div></td><td colspan="2">&nbsp;</td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del style="color: red; font-weight: bold; text-decoration: none;">'''5.4 [[PLAN AUDITORIA]]''' </del></div></td><td colspan="2">&nbsp;</td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del style="color: red; font-weight: bold; text-decoration: none;"></del></div></td><td colspan="2">&nbsp;</td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div><del style="color: red; font-weight: bold; text-decoration: none;">'''5.5 [[PROGRAMA AUDITORIA]]'''</del></div></td><td colspan="2">&nbsp;</td></tr> </table>

Jmfierro http://www.colombiasoftware.net/wikics/index.php?title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS&diff=2239&oldid=prev 2011-06-10T15:43:56Z

<p></p> <table style="background-color: white; color:black;"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr valign='top'> <td colspan='2' style="background-color: white; color:black;">← Revisión anterior</td> <td colspan='2' style="background-color: white; color:black;">Revisión de 15:43 10 jun 2011</td> </tr><tr><td colspan="2" class="diff-lineno">Línea 1:</td> <td colspan="2" class="diff-lineno">Línea 1:</td></tr> <tr><td class='diff-marker'>-</td><td style="background: #ffa; color:black; font-size: smaller;"><div>'''<del class="diffchange diffchange-inline">5.3 </del>[[HALLAZGO]]'''</div></td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div>''' [[HALLAZGO]]'''</div></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>'''5.4 [[PLAN AUDITORIA]]''' &nbsp;</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>'''5.4 [[PLAN AUDITORIA]]''' &nbsp;</div></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"></td></tr> <tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>'''5.5 [[PROGRAMA AUDITORIA]]'''</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>'''5.5 [[PROGRAMA AUDITORIA]]'''</div></td></tr> </table>

Jmfierro http://www.colombiasoftware.net/wikics/index.php?title=PLANIFICACI%C3%93N_AUDITORIAS_INTERNAS&diff=2238&oldid=prev 2011-06-10T15:43:17Z

<p>Página creada con &#39;&#39;&#39;&#39;5.3 <a href="/wikics/index.php/HALLAZGO" title="HALLAZGO">HALLAZGO</a>&#39;&#39;&#39; &#39;&#39;&#39;5.4 <a href="/wikics/index.php/PLAN_AUDITORIA" title="PLAN AUDITORIA">PLAN AUDITORIA</a>&#39;&#39;&#39; &#39;&#39;&#39;5.5 <a href="/wikics/index.php/PROGRAMA_AUDITORIA" title="PROGRAMA AUDITORIA">PROGRAMA AUDITORIA</a>&#39;&#39;&#39;&#39;</p> <p><b>Página nueva</b></p><div>'''5.3 [[HALLAZGO]]'''<br /> <br /> '''5.4 [[PLAN AUDITORIA]]''' <br /> <br /> '''5.5 [[PROGRAMA AUDITORIA]]'''</div>

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