Examen de Auditoría Integral al Proceso de Talento Humano de la Universidad Técnica de Manabí en la Facultad de Ciencias Administrativas y Económicas año 2013

Abstract

The comprehensive audit provides an assessment of each component area, process, organization, among others, from different approaches, allowing a comprehensive understanding and successful on efficiency in the proper use of its resources, effectiveness in achieving its objectives and quality with providing the service, as well as the accuracy, completeness and correct valuation to which financial statements are presented, verification that the system of internal control provides reasonable assurance and strict compliance with laws and regulations governing the entity. This test comprehensive audit, produces a report which will state whether maintained in all material respects, effective internal control structure in connection with the orderly conduct of its operations, reliability of financial reporting and compliance with laws and regulations that affect it, and they provide reasonable assurance.