Auditoría de cumplimiento de leyes y regulaciones al área de talento humano del Gobierno Autónomo Descentralizado del cantón Espíndola, correspondiente al período del 01 de enero al 31 de diciembre del 2014

Abstract

Audit Compliance with laws and regulations in the area of ​​human talent of the Autonomous Government Decentralized Canton Espindola, for the period from January 1 to December 31, 2014, is specifically intended to verify compliance with the laws, regulations in force, policies and other applicable rules, run the process of compliance audit to examine the laws and regulations of the institution, analyze the impact of the application or non-application of the audited regulations and compile the information into a deliverable (audit report) subsystems: design, description and job evaluation, recruitment and selection and performance evaluation.

With the revision of these subsystems will be able to follow up on the rules that regulate may determine the findings and recommendations necessary for improvement in the control and application of external and internal regulations within the GAD Espindola.