Auditoría de cumplimiento de leyes y regulaciones al área de recursos humanos a la Sociedad de Lucha Contra el Cáncer del Ecuador SOLCA Núcleo de Loja correspondiente al período 1 de enero al 31 de diciembre del 2014

Abstract

Abstract:Today the smooth running of the company will depend on the operations carried out in the administration, as these must be conducted in accordance with the laws and regulations to prevent financial losses fines. A compliance audit may be performed to provide reasonable assurance, using actions or procedures which permit the detection of irregularities and illegal acts that could generate material effect on the entity. This research work was developed with the purpose of observing compliance with the laws and regulations applicable to the entity through a compliance audit in the area of human resources of the institution SOLCA, Nucleus of Loja in the period from 01 January to 31 December 2014, in which compliance with the laws that apply in the development of its operations was verified.