Auditoría de cumplimiento de leyes y regulaciones al área de recursos humanos de la empresa Cine Cable Tv año 2014

Abstract

Abstract: Today every business is large, small or medium has the need to examine the current situation in which it is located, in order to know and whether the systems and procedures applied, allows it to meet the goals and targets planned. The present research has as its theme: Audit of Compliance with Laws and Regulations to the Human Resources Department, whose main purpose is to determine and verify the level of compliance in daily activities, and aims to contribute to the improvement, strengthening internal processes of the area under consideration. With the implementation of the audit process compliance is determined whether or not comply with the legal provisions mandated by the Constitution of the Republic of Ecuador, plus whether or not to comply with the provisions and requirements of the company, which will be used audit programs, working papal compliance and boxes in order to issue a report. Upon completion of the audit of compliance it is determined such research siu obtained an impact on the organization, analyzing the extent of non-compliance for the subcomponents.