Auditoría de gestión al talento humano y su incidencia en el logro de la eficiencia y eficacia para la toma de decisiones de la ferretería “Disensa Llamba”, Parroquia Patricia Pilar, año 2021

The research project was focused on a MANAGEMENT AUDIT OF HUMAN TALENT AND ITS IMPACT ON THE ACHIEVEMENT OF EFFICIENCY AND EFFECTIVENESS FOR DECISION MAKING OF THE DISENSA "LLAMBA" HARDWARE STORE, PATRICIA PILAR PARISH, YEAR 2021, whose general objective will be to audit the human talent by evaluating internal control and compliance with current regulations as well as its impact on the indicators of efficiency and effectiveness for decision making of the hardware store "Disensa Llamba" and identify the shortcomings within the processes of the entity, where it was determined that internal control is weak. We proceeded to evaluate the efficiency and effectiveness in a set of different sources for optimal performance, as well as compliance with current regulations "Labor Code" which determines the difficulties that are subject to sanctions by the IESS. The methodology used was exploratory and descriptive, which through the collection of information regarding the functions and activities performed in the area, applying interviews and internal control questionnaire, and obtained results and findings supported in a conceptual, theoretical and legal way, indicate the absence of an internal control system and non-compliance with current regulations, recommending the implementation of corrective measures that serve as a tool to generate a more effective management and avoid sanctions by the regulator "IESS".

• Main Author: Ruíz Falcones, Juan José (author)
• Format: masterThesis
• Language: spa
• Published: 2022
• Subjects: Eficiencia; Eficacia; Auditoría de gestión; Control interno; Código de trabajo
• Online Access: https://repositorio.uteq.edu.ec/handle/43000/7587