AUDITORÍA DE GESTIÓN A LOS PROCESOS DE APOYO DE TALENTO HUMANO Y FINANCIERO DE LA UNIDAD EDUCATIVA FISCOMISIONAL CALASANZ DE LA CIUDAD DE LOJA, PERIODO 2017
The development of the work entitled "AUDIT OF MANAGEMENT PROCESSES OF HUMAN AND FINANCIAL TALENT SUPPORT OF THE CALASANZ FISCOMISIONAL EDUCATIONAL UNIT OF THE CITY OF LOJA, PERIOD 2017" was carried out to fulfill the thesis work, the same one that is oriented to the application of the man...
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| Médium: | bachelorThesis |
| Jazyk: | spa |
| Vydáno: |
2019
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| Témata: | |
| On-line přístup: | http://dspace.unl.edu.ec/jspui/handle/123456789/21831 |
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Přidat tag | Shrnutí: | The development of the work entitled "AUDIT OF MANAGEMENT PROCESSES OF HUMAN AND FINANCIAL TALENT SUPPORT OF THE CALASANZ FISCOMISIONAL EDUCATIONAL UNIT OF THE CITY OF LOJA, PERIOD 2017" was carried out to fulfill the thesis work, the same one that is oriented to the application of the management audit based on the proposed objectives, inasmuch as the evaluation of the internal control system implemented by the entity was carried out, thus verifying compliance with the institutional objectives and activities. In order to comply with the research work, a methodology was used to conduct the management audit, developing the five phases, starting with the visit to the entity and an evaluation of the internal control system, elements that served to guide the audit techniques and procedures used in the development of the thesis work, with which necessary evidence was obtained that supported the criteria issued in each of the findings found. In addition, management indicators were applied to evaluate and measure the levels of efficiency and effectiveness in the execution of the Human and Financial Talent Support Processes activities, thus achieving to determine the level of performance that the staff presents in the development of the administrative and operative activities of the entity. Once the management audit was completed, it was preceded to issue the corresponding report where the results of the audit were recorded, containing comments, conclusions and recommendations, the same ones that will be put to the consideration of the highest authority, for the taking of corrective measures against the deficiencies found, which will strengthen the administrative management of the Entity. |
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