Examen de auditoria integral al área de talento humano de la dirección Distrital 01D08Sígsig de la Provincia del Azuay año 2013

Abstract

Abstract: This research aims to conduct a review of the Comprehensive Audit Human Resource Area of the District Address 01D08-Sigsig-education, research developed based on the stages of the comprehensive audit to issue a final report the reasonableness of balances, an opinion on the internal control structure, compliance with legal regulations, compliance objectives, goals, processes and functions realized that area. Also make findings and recommendations were determined after having evaluated sufficient, competent and relevant manner. The final review report Comprehensive Auditing the area of Human Resource, are backed by the conclusions and recommendations obtained from the assessment, analysis, each of the processes, threads, and functions developed in this area, based on evidence and maintaining the accuracy of the facts. Also let implemented an array of recommendations and responsible actions in the same time help to strengthen the management of this entity should run.