Auditoría de Cumplimiento del Código de Ética para el Buen Vivir de la Función Ejecutiva de la Brigada de Infantería Nº 7 Loja, correspondiente al período del 1 de julio de 2013 al 30 de junio de 2014

Abstract

The compliance audit, allows to evaluate the internal control regarding compliance with the laws and regulations, to help the institution achieve its goals of performance and profitability, prevent the loss of resources, to ensure reliable financial information, promote efficiency in operations, avoiding loss of reputation and other consequences. In this context is justified the realization of the present study, which is entitled: "Audit of compliance with the code of ethics of the good life of the executive function of the Brigade of Infantry Loja 7, for the period 1 July 2013 to June 30 of 2014." This study generates expectations to the authorities, managers and employees of this institution aware of the need to control and limit the decisions that could be taken. Hence that will allow you to implement effective governance practices to guide the development of the activities of the employees and exert greater control over their actions.