Auditoría de cumplimiento de leyes y regulaciones al departamento de talento humano del Gobierno Autónomo Descentralizado del cantón Calvas correspondiente al período 01 de enero al 31 de diciembre del 2014

Abstract

This work degree is focused on auditing compliance with laws and regulations of the department of human talent of the Autonomous Government decentralized Calvas Canton, in the period from January 1 to December 31, 2014. It is important to the implementation of these audits in both public and private entities in order to prove that they are an appropriate tool for the detection of breaches control.

To carry out this audit was used and applied: Organic Law of Public Servant, Internal Control Standard public server, Constitution of the Republic, Organic Functional-Structural GAD Calvas Canton, Ministerial Agreement No. 0254 issued by the Ministry of work, GAD budget lines, internal labor regulations, manual classification and valuation of positions, Organic Law of public enterprises; complying with the specific objectives in each of the phases of the audit, evaluating internal controls, compliance with laws, information which in turn was necessary to generate the audit report with their findings and recommendations.