Auditoria de cumplimiento a las leyes y regulaciones de la Unidad de Talento Humano de La Dirección Distrital 22D01- Cantón Joya de los Sachas – Educación, período 2014

Abstract

This work order degree in the interest of providing sufficient and reliable information, as a basis for future social, economic and political generations was made.

Through this study the development of the compliance audit and its implementation in the public sector was known; the main objective of the audit review is to verify compliance with the Laws and Regulations Unit Human Talent District Directorate 22D01 - Joya de los Sachas - Education, period 2014, focusing especially on the work done by the administrators of Human Talent on the subcomponents of Design, Description and Job evaluation, Recruitment and Selection, performance evaluation and report that allows indicating the proper functioning of the audited unit and indicate whether it complies with the laws and regulations; in which comments, conclusions and recommendations will help improve management of human talent will be showcased.

For this project all phases of the audit were developed in chronological order, to issue the corresponding report Compliance Audit.