AUDITORÍA DE GESTIÓN AL ÁREA ADMINISTRATIVA DE LA “AGENCIA DE REGULACIÓN Y CONTROL MINERO”, DE LA CIUDAD DE ZAMORA, CANTÓN ZAMORA, PROVINCIA DE ZAMORA CHINCHIPE. PERÍODO: 1 DE ENERO AL 31 DE DICIEMBRE DEL 2015
The thesis work was directed to the application of the Management Audit to the Mining Regulation and Control Agency, its study was aimed at auditing the fulfillment of the activities of the entity's officials, through the application of management indicators that allow to know the degree of obs...
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| Үндсэн зохиолч: | |
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| Формат: | bachelorThesis |
| Хэл сонгох: | spa |
| Хэвлэсэн: |
2018
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| Нөхцлүүд: | |
| Онлайн хандалт: | http://dspace.unl.edu.ec/jspui/handle/123456789/19782 |
| Шошгууд: |
Шошго нэмэх
Шошго байхгүй, Энэхүү баримтыг шошголох эхний хүн болох!
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Шошго нэмэх | Тойм: | The thesis work was directed to the application of the Management Audit to the Mining Regulation and Control Agency, its study was aimed at auditing the fulfillment of the activities of the entity's officials, through the application of management indicators that allow to know the degree of observance of the objectives and goals set, to be able to know the efficiency and effectiveness, and thus to prepare the report that contains conclusions and recommendations. The internal control system implemented by the institution was evaluated by conducting an internal control questionnaire with its respective evaluation. To verify compliance with current regulations, documents such as: Internal Control Standards, Organic Statute of Organizational Management by Processes, Technical Report of Compliance with Requirements, Integrated Human Talent Information System, Person Entry and Exit Registration, Annual Plan were used. Of Training, Matrix of Monitoring for evaluation of performance, Distributive of the personnel, Annual Operative Plan and Strategic Plan. Evaluate the sub-areas of: administration of human resources, administrative documentation and archiving to measure the efficiency and effectiveness of the resources provided in the Mining Regulation and Control Agency. For this purpose, management indicators were applied that allowed knowing the degree of compliance with the activities; a report was issued containing comments, conclusions and recommendations, which must be applied for the improvement of the institution, the conclusions that made known the situation 5 in which the institution is located and the recommendations aimed at improving the activity carried out by the institution entity. As a result of the Management Audit, it was determined that the institution complies with the provisions of the Labor Code, which consists of integrating people with special abilities; It has also carried out the necessary training for the personnel that works in it, complying with the provisions of the Annual Training Plan. The aforementioned is reflected in the final report of the audit delivered to the Mining Regulation and Control Agency. |
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