Auditoría de Cumplimiento de Leyes y regulaciones al área de Recursos Humanos de la Compañía Minera Valarezo Comivariv S.A., del cantón Portovelo correspondiente al periodo 01 de enero al 31 de diciembre del 2014.

Abstract

Has done this work to titration with interest to provide information, it will serve as a basis for future research work. Through this study I have known the development of the compliance audit and its applicability in a mining company: Which collects evidence and assesses the applicability of the legal framework within the audited organization to verify the legality of the process procedures of their work, ie observes that this enforcement of laws rules, regulations, laws, policies and codes established to determine the degree of compliance with its objectives. That is why this work to qualifications formulated as its general objective to perform a compliance audit laws and regulations Human Resources Area Mining Company Valarezo Comivariv SA, the Portovelo canton, period 2014, and takes as its objectives specific on: Check knowledge at a general level of the Company at a deeper human resources area level, to examine the recruitment, distribution, performance and evaluation of servants of the institution, assess the internal control system and the degree compliance with institutional objectives and goals.