Examen de Auditoría Integral al área de Recursos Humanos de la empresa Flower Village Cia. Ltda. por el período 2013

Abstract

This work has been developed with real information in de Human Resources department of the Company Flower Village Cia. Ltda. Te conduct a financial audit, internal control, management and enforcement in the area mentioned, have been able to establish improvement opportunities for the Human Resources department can operate more effectively and efficiently and highly trained personnel. Examination of comprehensive audit performed has been valuable, since it has allowed the Management Company Flower Village Cia. Ltda, make decisions that will improve the Human Rosources department and replicate this analysis in other critical areas company. One of the most important aspects has been the analysis for the application of indicators in the business, wich will help the Managers and Supervisors in each area, to determine the effectiveness of processes and efficiency of its staff; and thus an appropriate decision.