Examen de auditoría integral al proceso de talento humano de la Dirección Provincial Agropecuaria de Manabí. Año2013

Abstract

Currently in the public company seeks excellence is why, this work is focused on conducting a comprehensive audit of one of the components considered the most important in any organization such as Talent.

Through the review different perspectives such as financial, internal control, compliance and management, was provided to the Provincial Agricultural Manabí a very important tool because once identified adverse situations developed an implementation plan recommendations in order that managers take the necessary corrections.

Importantly, the process of the Integral Audit executed each of the stages develop within the audit, these is, planning, implementation and communication of results.

For the realization of this work it was with the collaboration of the personnel working in the area of Human Resource of the Provincial Agricultural Manabí, the same as the information necessary for the development of the Integral Audit.