Auditoría de Cumplimiento de Leyes y Regulaciones al departamento de Talento Humano del Gobierno Autónomo Descentralizado Municipal del cantón Yantzaza en el periodo comprendido entre el 1 de enero al 31 de diciembre del 2014.

Abstract:

The present investigation is focused to the development of an execution audit that has the purpose of verifying the truthfulness, transparency and the personnel's correct acting that works in the UATH of Municipal GAD of the Canton Yantzaza, corresponding to the period January 1st at December 31st, 2014 as well as the execution of laws, regulations, normative and procedures guided to determine the historical, current and future situation of the Human Talent in order to guarantee the quality of this resource, in function of the administrative structure corresponding of the entity. For the execution of the execution audit the process was continued according to the guidelines of ISSAI 4100 that understand five phases like they are: initial considerations, planning, execution of the audit, valuation of the evidence and formation of conclusions and elaboration of the report. KEY WORDS: Execution audit, ISSAI, human talent, GAD

Año de publicación:

2016

Keywords:

• Administracion pública
• Auditoria administrativa
• Ingeniero en Contabilidad y auditoría – Tesis y disertaciones académicas

Fuente:

rraae