Auditoría de cumplimiento del Código de Ética para el Buen Vivir de la Función Ejecutiva del Ministerio de Desarrollo Urbano y Vivienda de Loja, correspondiente al periodo 1° de julio del 2013 al 30 de junio del 2014

Abstract

This work of end of awarding of title with the aim of providing information, that it will serve as base for the development of the operating step of Desarrollo Urbano's Ministry and Vivienda came true; The main objective of auditing is intended to determine the degree out of courtesy and Loja's level of knowledge of the Code Of Ethics for the Good Vivir of the Executive Show for part of the servants ( ace ) and workers ( ace ) of Desarrollo Urbano's and Vivienda's Ministry in the first year of your implementation. In the general planning determined the controlled matters that will be analyzed during auditing's application software, between the ones that are mentioned: Objective of the Code Of Ethics, Aplicación's, Principios's and Valores's space and ethical Generales, Responsabilidades and Compromisos and of the Committee of ethics In the specific planning of analyze the reach and nature of auditing out of courtesy, the principles and the ethical relevant moral values of the MIDUVI showed, as well as it was important to define risks: Inherent, of Control and No detection.