Auditoría de cumplimiento de leyes y regulaciones al área de recursos humanos de la Cooperativa de Transportes Unión Cariamanga de la ciudad de Loja correspondiente al período Enero-Diciembre 2014

Abstract

Compliance Audit is a systematic process that allows to verify the degree of compliance with the laws and Regulations of the various activities within the area of Human Resources of the organization being is prepared in accordance with the phases described in the ISSAI 4100 as: Planning, Implementation, Evaluation of the Evidence and Forming of conclusions, Preparation of the report; whose approach was qualitative, with the aim of issuing the results found by the final report of the audit. This test was developed in the transport Cooperative "Union Cariamanga" in the period January to December 2014, whose main company is located in the Loja city. The development of this audit is important because its result will help managers to make changes in the management of Human Resources that will contribute to the growth of the Cooperative.