{"id":1796,"date":"2025-10-07T15:46:32","date_gmt":"2025-10-07T13:46:32","guid":{"rendered":"https:\/\/compliancebonatti.com\/compliance\/?p=1796"},"modified":"2025-10-07T15:46:32","modified_gmt":"2025-10-07T13:46:32","slug":"10-claves-para-realizar-una-auditoria-interna-conforme-a-la-norma-une-19601","status":"publish","type":"post","link":"https:\/\/compliancebonatti.com\/compliance\/10-claves-para-realizar-una-auditoria-interna-conforme-a-la-norma-une-19601\/","title":{"rendered":"10 Claves para realizar una auditor\u00eda interna conforme a la norma UNE 19601"},"content":{"rendered":"<p>La norma UNE 19601 establece los requisitos para implantar un sistema de gesti\u00f3n de compliance penal en organizaciones espa\u00f1olas. Su objetivo es prevenir delitos, reducir riesgos legales y fortalecer la cultura \u00e9tica corporativa. Una de las herramientas clave para garantizar la eficacia del sistema es la <strong>auditor\u00eda interna<\/strong>, regulada espec\u00edficamente en el apartado 9.2 de la norma. Este art\u00edculo ofrece una gu\u00eda detallada para realizar una auditor\u00eda interna conforme a UNE 19601, basada en experiencias reales de implantaci\u00f3n y certificaci\u00f3n.<\/p>\n<ol>\n<li><strong> Fundamentos de la auditor\u00eda interna en UNE 19601<\/strong><\/li>\n<\/ol>\n<p>La auditor\u00eda interna es una actividad independiente y objetiva que permite evaluar si el sistema de compliance penal est\u00e1 funcionando de forma eficaz. Seg\u00fan la norma, debe realizarse de forma peri\u00f3dica, documentada y con criterios definidos. Su finalidad es:<\/p>\n<ul>\n<li>Verificar el cumplimiento de los requisitos de la norma UNE 19601.<\/li>\n<li>Evaluar la eficacia de los controles implementados.<\/li>\n<li>Detectar no conformidades, oportunidades de mejora y riesgos emergentes.<\/li>\n<li>Aportar evidencia para la revisi\u00f3n por la direcci\u00f3n y el \u00f3rgano de compliance.<\/li>\n<\/ul>\n<ol start=\"2\">\n<li><strong> Planificaci\u00f3n de la auditor\u00eda<\/strong><\/li>\n<\/ol>\n<p>La planificaci\u00f3n debe incluir:<\/p>\n<ul>\n<li><strong>Objetivos y alcance<\/strong>: Determinar qu\u00e9 procesos, \u00e1reas y requisitos ser\u00e1n auditados. Por ejemplo, la evaluaci\u00f3n de riesgos penales, la diligencia debida, el canal \u00e9tico, la formaci\u00f3n y la comunicaci\u00f3n.<\/li>\n<li><strong>Equipo auditor<\/strong>: Seleccionar auditores competentes, internos o externos, que no tengan conflicto de inter\u00e9s. La norma exige acreditar su formaci\u00f3n y experiencia en compliance penal.<\/li>\n<li><strong>Calendario<\/strong>: Establecer fechas de ejecuci\u00f3n, reuniones iniciales y finales, y plazos para la emisi\u00f3n del informe.<\/li>\n<\/ul>\n<ol start=\"3\">\n<li><strong> Preparaci\u00f3n documental<\/strong><\/li>\n<\/ol>\n<p>Antes de la auditor\u00eda, se debe recopilar y revisar:<\/p>\n<ul>\n<li>El contexto de la organizaci\u00f3n y las partes interesadas (apartado 4.1 y 4.2).<\/li>\n<li>La pol\u00edtica de compliance penal (apartado 5.2).<\/li>\n<li>La evaluaci\u00f3n de riesgos penales y los controles asociados (apartado 6.2).<\/li>\n<li>Los procedimientos de diligencia debida, formaci\u00f3n, comunicaci\u00f3n y canal \u00e9tico.<\/li>\n<li>Evidencias de implementaci\u00f3n: registros, informes, actas, comunicaciones, etc.<\/li>\n<\/ul>\n<ol start=\"4\">\n<li><strong> Ejecuci\u00f3n de la auditor\u00eda<\/strong><\/li>\n<\/ol>\n<p>Durante la auditor\u00eda, el equipo auditor debe:<\/p>\n<ul>\n<li>Realizar entrevistas con responsables de procesos clave.<\/li>\n<li>Revisar documentos y registros.<\/li>\n<li>Observar pr\u00e1cticas operativas.<\/li>\n<li>Verificar la trazabilidad de los controles.<\/li>\n<li>Identificar no conformidades, observaciones y oportunidades de mejora.<\/li>\n<\/ul>\n<p>Es recomendable utilizar t\u00e9cnicas mixtas: presencial, remota (videollamadas, revisi\u00f3n documental online) y an\u00e1lisis de evidencias en sistemas como plataformas de ticketing.<\/p>\n<ol start=\"5\">\n<li><strong> Criterios de auditor\u00eda<\/strong><\/li>\n<\/ol>\n<p>Los criterios deben incluir:<\/p>\n<ul>\n<li>Requisitos de la norma UNE 19601.<\/li>\n<li>Requisitos legales y reglamentarios aplicables.<\/li>\n<li>Procedimientos internos definidos por la organizaci\u00f3n.<\/li>\n<li>Buenas pr\u00e1cticas reconocidas (por ejemplo, modelo de las tres l\u00edneas de defensa).<\/li>\n<\/ul>\n<ol start=\"6\">\n<li><strong> Informe de auditor\u00eda<\/strong><\/li>\n<\/ol>\n<p>El informe debe contener:<\/p>\n<ul>\n<li>Descripci\u00f3n del alcance, metodolog\u00eda y equipo auditor.<\/li>\n<li>An\u00e1lisis del cumplimiento de cada requisito de la norma.<\/li>\n<li>Identificaci\u00f3n de no conformidades (NC), observaciones y mejoras.<\/li>\n<li>Recomendaciones espec\u00edficas y plan de acciones correctivas.<\/li>\n<li>Evaluaci\u00f3n global del sistema y conclusiones.<\/li>\n<\/ul>\n<p>Es fundamental que el informe sea riguroso, \u00e9tico y basado en evidencias. Debe referenciar informes previos (como informes de entidades de certificacion) y asegurar que las NC detectadas han sido subsanadas.<\/p>\n<ol start=\"7\">\n<li><strong> Seguimiento de acciones correctivas<\/strong><\/li>\n<\/ol>\n<p>Tras la auditor\u00eda, la organizaci\u00f3n debe:<\/p>\n<ul>\n<li>Registrar las NC en el sistema de gesti\u00f3n (por ejemplo, ticketing).<\/li>\n<li>Analizar las causas ra\u00edz.<\/li>\n<li>Definir acciones correctivas, responsables y plazos.<\/li>\n<li>Verificar la eficacia de las acciones.<\/li>\n<li>Documentar el cierre de cada NC.<\/li>\n<\/ul>\n<p>Este proceso debe estar alineado con el ciclo de mejora continua (Plan-Do-Check-Act).<\/p>\n<ol start=\"8\">\n<li><strong> Revisi\u00f3n por la direcci\u00f3n<\/strong><\/li>\n<\/ol>\n<p>La auditor\u00eda interna alimenta la revisi\u00f3n por la direcci\u00f3n, que debe evaluar:<\/p>\n<ul>\n<li>El grado de cumplimiento del sistema.<\/li>\n<li>La eficacia de las acciones correctivas.<\/li>\n<li>La adecuaci\u00f3n de los objetivos e indicadores.<\/li>\n<li>La necesidad de cambios en el sistema.<\/li>\n<\/ul>\n<p>Esta revisi\u00f3n debe quedar documentada y formar parte del expediente de certificaci\u00f3n, si la organizaci\u00f3n desea acceder a la evaluaci\u00f3n de conformidad.<\/p>\n<ol start=\"9\">\n<li><strong> Integraci\u00f3n con el proceso de certificaci\u00f3n<\/strong><\/li>\n<\/ol>\n<p>La auditor\u00eda interna es un requisito previo para la auditor\u00eda externa de certificaci\u00f3n. Debe estar finalizada y documentada antes de la visita del organismo certificador. Su calidad y profundidad pueden determinar el \u00e9xito del proceso de certificaci\u00f3n.<\/p>\n<ol start=\"10\">\n<li><strong> Errores comunes<\/strong><\/li>\n<\/ol>\n<p>Errores comunes a evitar:<\/p>\n<ul>\n<li>No acreditar la competencia del auditor.<\/li>\n<li>No referenciar auditor\u00edas previas.<\/li>\n<li>No planificar adecuadamente el proceso de auditor\u00eda.<\/li>\n<li>No documentar correctamente los hallazgos.<\/li>\n<li>No \u00a0fundamentar las No Conformidades.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>La norma UNE 19601 establece los requisitos para implantar un sistema de gesti\u00f3n de compliance penal en organizaciones espa\u00f1olas. Su objetivo es prevenir delitos, reducir riesgos legales y fortalecer la cultura \u00e9tica corporativa. Una de las herramientas clave para garantizar la eficacia del sistema es la auditor\u00eda interna, regulada espec\u00edficamente en el apartado 9.2 de [&#8230;]\n","protected":false},"author":2,"featured_media":1798,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[54,10,3,12],"tags":[32,25,16,20],"class_list":["post-1796","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-auditoria","category-blanqueo-de-capitales","category-blog","category-compliance","tag-auditoria-interna","tag-blanqueo-de-capitales","tag-compliance","tag-une-19601"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>10 Claves para realizar una auditor\u00eda interna conforme a la norma UNE 19601 - Bonatti Compliance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/compliancebonatti.com\/compliance\/10-claves-para-realizar-una-auditoria-interna-conforme-a-la-norma-une-19601\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"10 Claves para realizar una auditor\u00eda interna conforme a la norma UNE 19601 - Bonatti Compliance\" \/>\n<meta property=\"og:description\" content=\"La norma UNE 19601 establece los requisitos para implantar un sistema de gesti\u00f3n de compliance penal en organizaciones espa\u00f1olas. Su objetivo es prevenir delitos, reducir riesgos legales y fortalecer la cultura \u00e9tica corporativa. 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