Examen de auditoría integral al área de talento humano de la Dirección Provincial del Consejo de la Judicatura del Cañar, período 2013.

Abstract

The Integral Audit applied to the area of human talent, give us an approach related to aspects, financial, gestion, internal control, compliance with the main laws and regulations governing entity to assert the comprehensive review of the areas of the organization itself which was conducted in a technical manner using the work programs designed for that purpose, of which evidence will be obtained that will allow us to sustain the findings. The end product of the review have comprehensive audit report in which the results will be reflected , conclusions and recommendations that will serve them sustenance and basis for proper decision making and prevention of possible deviations contributing in this way to continuous improvement of the institution.