Examen de auditoría Integral al área de recursos humanos para la empresa “Disor Cía. Ltda.”, correspondiente al periodo 01 de enero al 31 de diciembre 2012

Abstract

This work takes place in the company, “Distributions of the Orient " Disor Co. . Ltd. " in the area of Human Resources who will contribute to the improvement and decision making, as it will allow management to know the real state of human talent, reformulate existing procedures and implement controls to ensure adequate performance company resources which will lead to growth of the company, with direct impact in improving economic efficiency and growth in the medium and long term. To develop the test Integral Audit of the Human Resources area criteria and procedures for evaluating the reasonableness of the account balance, the system of internal control, efficiency, management efficiency and compliance objectives and goals of the process will be applied before mentioned, to detect possible failures and problems in the internal control system, and propose solutions and suggestions for continuous improvement.