Auditoría de cumplimiento de leyes y regulaciones al área de recursos humanos de la Sociedad Minera el Ventilador de la ciudad de Portovelo, periodo 2014

Abstract

Abstract:This thesis contains information from a mining company engaged in the exploration and extraction of gold and silver, has taken substantial information that will allow the development of this work.Operation that the company has regarding the activities of the partners in the different areas will be displayed. The main purpose is to check whether in the area of human resources all procedures are met by checking the financial, administrative, economic operations and other measures to establish that have been made in accordance with the laws, regulations, bylaws and procedures that they are applicable.This audit is done by reviewing the documents supporting legal, technical, financial and accounting operations to determine whether the processes employed and internal control measures are in accordance with the rules that apply and whether these procedures are operating effectively and they are suitable to achieve the objectives of the entity.