Auditoría de Gestión al Componente de Talento Humano en la Zonal 7 del Ministerio del Ambiente, Agua y Transición Ecológica de la ciudadde Loja, periodo 2022.
This Curricular Integration Work called: MANAGEMENT AUDIT OF THE HUMAN TALENT COMPONENT IN ZONE 7 OF THE MINISTRY OF THE ENVIRONMENT, WATER AND ECOLOGICAL TRANSITION OF THE CITY OF LOJA, PERIOD 2022, was developed with the purpose of evaluating the internal control system , examining the levels of e...
Αποθηκεύτηκε σε:
| Κύριος συγγραφέας: | |
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| Μορφή: | bachelorThesis |
| Γλώσσα: | spa |
| Έκδοση: |
2024
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| Θέματα: | |
| Διαθέσιμο Online: | https://dspace.unl.edu.ec/jspui/handle/123456789/29880 |
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Προσθήκη ετικέτας | Περίληψη: | This Curricular Integration Work called: MANAGEMENT AUDIT OF THE HUMAN TALENT COMPONENT IN ZONE 7 OF THE MINISTRY OF THE ENVIRONMENT, WATER AND ECOLOGICAL TRANSITION OF THE CITY OF LOJA, PERIOD 2022, was developed with the purpose of evaluating the internal control system , examining the levels of efficiency, effectiveness and economy with which the resources available in the institution are managed, thus measuring the objectives set. To comply with the Management Audit, a prior visit to the institution was made, collecting information and documentation necessary for the development of the audit, also applying research methods and techniques such as the scientific, deductive, inductive, descriptive, analytical, synthetic and mathematical, as well as techniques such as observation and bibliographic tools, which were used to carry out Phase I of Preliminary Knowledge and Phase II of Planning, with the visit carried out and information collected, the planning memorandum and matrix were developed. of audit risks. In Phase III of Execution, procedures established in the audit program were applied; After having carried out the respective management audit in the institution, Phase IV Communication of Results begins, where a final report will be issued, which contains suggestions that will improve the administration of the Ministry of the Environment, Water and Ecological Transition MAATE; and finally, in phase V of Monitoring, a schedule is established for compliance with the recommendations. carried out by the institution based on regulations, application of management indicators to measure efficiency, effectiveness and economy and preparation of the final audit report. |
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