Auditoría administrativa al Centro de Desarrollo de la Niñez EC – 449 Compassion Internacional – Ecuador de la comunidad Laime San Carlos, cantón Guamote, provincia de Chimborazo, periodo: enero a diciembre 2014

Abstract

Centro de la Niñez EC - 449 Compasión Internacional - Ecuador, Comunidad Laime – San Carlos. It is an entity responsible for providing social services, supporting education, then the need to assess compliance and performance of its resources for the period December 1 January 2014. At the same time, it has established a problem to solve through its causes and effects, Furthermore; it defined the objectives to be fulfílled, and the respective theoretical justifícation, academic and practical methodology of this research. After that, it established the theorycal framework in which, the theorycal basis was identifíed for the current work and concepts such as: Administrative Audit, objectives and phases that were subsequently developed as part of the research. In the proposal performed each one of the phases of the audit. In the fírst stage carried out in order a general diagnosis of the audited entity, besides the components were established: Human Talent, Annual Operation Plan and Social Care Programs, determining a confídence level of 71.43% and risk 28.57%, while it determined the recruitment of personnel process, selection and induction of staff with a confídence level of 90.48% given by the lack of records of personal life.