Auditoría de cumplimiento del Código de Ética para el Buen Vivir de la Función Ejecutiva del Banco Nacional de Fomento Sucursal Macará (BNF), correspondiente al período 1º de julio de 2013 al 30 de junio de 2014

Abstract

The principle objective that the present audit has is: to determine the degree of compliance and knownledge of the Code of Ethics of Good Living of the executive branch from each of the officials of the National Development Bank in the branch located in the city of Macará. According to the stablished guidelines, wich is structured by the behaviors, principles, values and responsibilites, ethicals commitments, wich must be assumed by the officials and public servants, for an efficiently and effectively performace with in the activities in the public sector. For the feasibility of this audit, different methodological tools have been used; such methodological tools are interviews, surveys, observation, which have identified the different findings. This Project is very important for public officials of the National Development Bank, since it will establish the recommendations that have already been set in the basis of the compliance audit done in the institution with regards to the application of the Code of Ethics of Good Living of the executive function and which will be useful for decision making and the changes that willbe applied