Examen de auditoría integral al proceso “Gestión de Formación” de los programas de capacitación, formación y perfeccionamiento del Servicio Ecuatoriano de Capacitación Profesional (SECAP) correspondiente al período 01 de agosto 2013 al 31 de agosto de 2014 del Centro Múltiple Quito Norte

Abstract

The national research project entitled "Review of comprehensive audit macro-process" Career Management "training programs, training and development of Ecuadorian corresponding Vocational Training Service (SECAP) for the period 1 August 2013 to 31 August Multiple Quito 2014 North Central (CERFIN), was performed to improve the effectiveness of management processes that involve the execution of courses of short, medium and long term, offered to the public. Was evaluated systematically financial, operational management, internal control and compliance with current regulations to which the institution is exposed. Bringing to a close observations, conclusions and recommendations of actions and omissions that produced errors, faults, inconsistencies, inefficiencies, deviations in the operations and activities performed, instrumented and informally. This test will allow the implementation of strategies for correction, monitoring and proposing improvements to increase the competitiveness of the Ecuadorian Professional Training Service (SECAP), within a globalized market.