Auditoría de Cumplimiento del Código de Ética del Buen Vivir de la Función Ejecutiva de la Corporación Nacional de Telecomunicaciones CNT EP Agencia Morona Santiago, correspondiente al periodo 1 de julio de 2013 al 30 de junio de 2014

Abstract

This paper: "Compliance Audit Code of Ethics of Good Living of the Executive Branch of the National Telecommunications Corporation CNT EP Agency Morona Santiago, the period July 1, 2013 to June 30, 2014". Which aims to determine the level of compliance in daily activities in relation to the precepts and guidelines set by the first year of implementation. A theoretical and practical concepts related to compliance audit review is performed. Studying the current situation, the impact that the implementation of the Code means in the performance of the company and its implementation; with the result you can make better decisions to optimize the scope and identification of those points where there are inconsistencies between what is stated in the Code of Ethics and the daily actions of officials. Thus the community of the province of Morona Santiago would benefit, as would have a public entity that respects ethical precepts paramount and officials contribute to the good life of society.