Publicación: Procesos y lineamientos para la prevención y control del riesgo laboral en el área de talento humano para una entidad pública del departamento de Bolívar
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In compliance with public policies, the presentation of reports on administrative management and compliance with the investment plan and budget; The public entity of the department of Bolivar, has a Standard Model of Internal Control (MECI), complying with Law 87 of 1993, which establishes the rules for the exercise of internal control in the entities and agencies of the State and dictates other dispositions. In this way, the Office of Internal Control in the area of Human Talent, is guarantor of quality in the processes of hiring personnel, the improvement of the activities developed by public officials and the fulfillment of the objectives in the prevention and mitigation of the risk, starting point that gives importance and the pertinent need to perform this research, due to shortcomings that show delays in the achievement of objectives, failures in interpersonal communication, presenting a diagnosis of work functionality, inherent risks, which aggravate the achievement of the objectives of the entity. Therefore, this research focuses on obtaining guidelines for the prevention and control of occupational risk in the area of Human Talent of the public entity of the department of Bolivar, with the purpose of contributing from the Integral Audit to the good practices in the fulfillment of the public management processes under the Internal Control Standard Model (MECI 2014), supported by a descriptive methodological strategy with documentary review, with the intention of laying the foundations for the guidelines to be proposed, with interviews and semi-structured surveys as direct collection techniques of information, which will give us a prior knowledge that allows us to obtain evidence and generate a proposal of added value and importance, for the public entity of the department of Bolívar, in the dynamics of an investigation that, based on knowledge and practice, contributes as future specialists in Statutory Auditing and Integral Auditing in the analysis of processes and the transparency of information, operating effectively and efficiently in the development of activities and the proper use of public resources.