Auditoría de cumplimiento de leyes y regulaciones al área de recursos humanos de la Unidad Educativa Léonie Aviat correspondiente al período 01 de enero al 31 de diciembre de 2014

Abstract

The audits that are applied in the organizations are an important factor for the development and consequent reach of the objectives that are raised. The audits have different nominations, depending on the relationship they have with the field of application and in which they specialize; One of these is the compliance audit. The compliance audit contemplates the objective evaluation of the achievement of goals and objectives that an organization has raised during the planning stage for a given period; Encompasses the review of compliance with regulations, regulations and resolutions issued in an institution in order to achieve greater levels of efficiency and effectiveness in the activities carried out. The audit of compliance with laws and regulations that was applied to the human talent area of ​​the Léonie Aviat Educational Unit of Canton Manta, as part of the research carried out, was carried out with the purpose of technically establishing the internal risk that the institution possesses and determining The level of compliance with regulatory specifications evidenced by the organization's human resources unit.