Auditoria de Cumplimiento Ambiental en la Empresa Minera Minervilla Cía. Ltda. del Cantón Camilo Ponce Enríquez, Periodo 2022
The following research A comprehensive audit of the environmental compliance of the mining company Minervilla C.A. LTDA. of the canton of Camilo Pedro Enriquez, conducted during the period 2022", was carried out in order to achieve the established objectives and determine the level of complianc...
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| Format: | bachelorThesis |
| Jezik: | spa |
| Izdano: |
2024
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| Online dostop: | https://dspace.unl.edu.ec/jspui/handle/123456789/30224 |
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Označite | Izvleček: | The following research A comprehensive audit of the environmental compliance of the mining company Minervilla C.A. LTDA. of the canton of Camilo Pedro Enriquez, conducted during the period 2022", was carried out in order to achieve the established objectives and determine the level of compliance with the Environmental Legal Regulations applicable to the company. To meet these objectives, the first step was to identify environmental regulations adaptable to the company's activities. In the following three phases of the Environmental Compliance Audit, the planning phase and the issuance of documents such as the work contract, the commitment letter, as well as the commencement notification, as well as index sheets, markings, and distribution of work and time were conducted through the use of three phases. These working papers were used to prepare both the preliminary and specific planning memorandums. During the execution phase, audit program procedures were followed, including identifying and evaluating the environmental and legal requirements of each plan, as well as identifying existing deficiencies. As a result, the confidence level was 75.32 % and the risk level was 24.68 %, resulting in significant observations that were summarized in the findings sheets and analyzed and verified. As a final step, in the results communication phase, the report was presented with all of its respective comments, conclusions, and recommendations. An action plan was developed with the purpose of improving internal control and correcting the deficiencies pointed out, which should be rectified by the manager and staff that are responsible for environmental management. |
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