Auditoría de cumplimiento de leyes y regulaciones al Departamento de Recursos Humanos de la Comercializadora Vivanco Cobos Vicosa Cía. Ltda., correspondiente al periodo comprendido desde el 01 de enero al 31 de diciembre de 2014 de la ciudad de Loja.

Abstract

This project has been carried out massive graduation with interest to provide the same information as a basis for future social, economic and political generations.

Through this study it has been able to meet the development of the compliance audit and its application in a private sector entity; the main objective of the audit corresponded to verify, and demonstrate compliance with laws and regulations to the Department of Human Resources Marketer Vivanco Cobos Vicosa Cia. Ltda., covering the period from January 1st to December 2014 in the city of Loja 31 period.; these rules and regulations can determine whether the procedures used and internal control measures are in accordance with the rules that apply and whether these procedures are operating effectively and are suitable for achieving the objectives entity and strengthen the achievement of transparency in the private sector.