dc.contributor | Navarrete Carreño, Oswaldo | |
dc.creator | Calderón Mestanza, Diana Isabel | |
dc.creator | Moposa Velásquez, Erika Liliana | |
dc.date.accessioned | 2015-07-24T19:13:44Z | |
dc.date.accessioned | 2022-10-20T18:22:36Z | |
dc.date.available | 2015-07-24T19:13:44Z | |
dc.date.available | 2022-10-20T18:22:36Z | |
dc.date.created | 2015-07-24T19:13:44Z | |
dc.date.issued | 2015 | |
dc.identifier | http://dspace.ups.edu.ec/handle/123456789/9986 | |
dc.identifier.uri | https://repositorioslatinoamericanos.uchile.cl/handle/2250/4575898 | |
dc.description.abstract | This proyect has as general objective to detect weaknesses and propose suggestions for improvements to the Department of Human Resources through Operational Audit by applying Coso I methodology to improve the processes of Human Resources Management in the Company. | |
dc.language | spa | |
dc.rights | openAccess | |
dc.subject | AUDITORÍA OPERATIVA | |
dc.subject | TALENTO HUMANO | |
dc.subject | METODOLOGÍA COSO I | |
dc.subject | MANUAL DE PROCEDIMIENTO | |
dc.title | Auditoría operativa al departamento de talento humano a la CIA. Vielarec CIA. Ltda. en al año 2014 | |
dc.type | bachelorThesis | |