Auditoría de cumplimiento del Código de ética del Buen Vivir de la Función Ejecutiva aplicación al Ministerio de Inclusión Económica y Social, Coordinación Zonal 7” Año 2013

Abstract

Abstract: The compliance audit is a relatively technical advice to help analyze, diagnose and establish recommendations in order to achieve a successful strategy; to do this thesis is addressed based on General Purpose performing an audit of compliance with the Code of Ethics of Good Living Executive Function Application to the Ministry of Economic and Social Inclusion, Zonal Coordination 7 Loja Canton province of Loja , period January 1 to December 31, 2013, and Specific Objectives oriented: Get a general understanding of this entity and extensive knowledge of the Human Resources analyze the performance evaluation procedures of civil servants and public employees , by providing compliance audit process in the MIES ZONE 7, a tool to improve the efficiency, effectiveness in the administration and use of public resources, evaluate the internal control system, the degree of knowledge and application of the Code of Ethics.