%0 bachelorThesis %A Guerrero Álvarez, Tania Alexandra %D 2018 %G spa %T AUDITORÍA DE GESTIÓN A LA SUBDIRECCIÓN TÉCNICO - ADMINISTRATIVA: SECCIÓN TALENTO HUMANO DEL HOSPITAL BÁSICO 7 BI LOJA, PERIODO 2016 %U http://dspace.unl.edu.ec/jspui/handle/123456789/21026 %X The thesis work entitled "AUDIT OF MANAGEMENT TO THE TECHNICAL - ADMINISTRATIVE SUBDIRECTION: HUMAN TALENT SECTION OF THE BASIC HOSPITAL 7 BI LOJA, PERIOD 2016", was developed in compliance with the objectives aimed at evaluating the structure of internal control, developing the phases of the management audit, the verification of the fulfillment of the activities programmed by the Hospital, the application of indicators to measure the efficiency, effectiveness of the institutional management and, finally, the preparation of the management audit report, with comments, conclusions and recommendations for help Institutional decision making. In order to comply with the objectives described above, the management audit process was carried out in all of its phases, based on an acknowledgment of the entity and an evaluation of the structure of internal control, factors that served to focus the procedures and audit techniques used in the execution of the work, with which relevant, competent and sufficient evidence was obtained, which supported the criteria applied to each of the findings found. In addition to the above, management indicators were applied to determine the level of performance shown by the entity in the execution of its activities.