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Auditoria interna

Added by Ricardo Maydana over 10 years ago

Alguna idea de quien haya querido utilizar el redmine para documentar tareas del departamento de auditoria interna.


Replies (5)

RE: Auditoria interna - Added by Jan Niggemann (redmine.org team member) over 10 years ago

Hi Ricardo, the forum language is English.
What would you like to tell us?

RE: Auditoria interna - Added by Ricardo Maydana over 10 years ago

Jan Niggemann (redmine.org team member) wrote:

Hi Ricardo, the forum language is English.
What would you like to tell us?

Hello, you got right. In the rush I was passing by. Ask someone redmiene use the document to manage daily or tares.

RE: Auditoria interna - Added by Jan Niggemann (redmine.org team member) over 10 years ago

Many people use redmine for managing tasks and day-to-day work, yes.

RE: Auditoria interna - Added by Bruno Dantas over 9 years ago

I think Ricardo wanted to ask about the use of redmine to accomplish internal audit's tasks.

As a newbie learning to use this platform, and as an internal auditor, the feature I'm searching for is some kind of automatic warn issued to the assignee upon due date, renewed every X days if the task is not fulfilled.

Any tips on which plugin I should convince my IT guys to consider?

Many thanks on advance!

RE: Auditoria interna - Added by Ricardo Maydana over 9 years ago

Bruno por casualidad, para hacer la conversación más sencilla, hablas español?

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