Auditoría de cumplimiento de leyes y regulaciones al área de Recursos Humanos de la Fundación Álvarez del cantón Loja correspondiente al periodo 01 de enero del 2014 al 31 de diciembre del 2014.

Abstract

The researching developed was proposed as a general objective to carry out an Auditory of an accomplisment of laws and regulations to the human resources of Alvarez Foundation, corresponding from january 1 to december 31 of 2014, the design was purposed because in the actual sorroundings the lack of an auditory legal and normative accomplisment in the financial work, administrative, economical and other aspects do not allow to determine if the processes and the measures of the intern control used are agree with the rules which are applied and if the processes are working in an effective way and are adequated to the achievements of the entity objectives. Furthermore. It was determined the non-compliation of two sub-components that do not satisfy with the normatives in the entity. The methodological process used in the test were based in descriptive studies (Observation, analysis and tabulation, documental observation, physical observation), correlation studies (correlations between two variables) and explicative studies