Control interno en una asociación hospitalaria
The objective of the research is to propose a systematization model regarding internal controls, guaranteeing the performance of operational and financial processes in the Hospital Association, in order to establish a system linked to internal control according to the collection financial area. A th...
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| Formato: | masterThesis |
| Idioma: | spa |
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2021
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| Acesso em linha: | http://repositorio.ulvr.edu.ec/handle/44000/4622 |
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| author | González Mejía, Silvana Lissette |
| author_facet | González Mejía, Silvana Lissette |
| author_role | author |
| collection | Repositorio Universidad Laica Vicente Rocafuerte |
| dc.contributor.none.fl_str_mv | Hurtado Palmiro, Estela |
| dc.creator.none.fl_str_mv | González Mejía, Silvana Lissette |
| dc.date.none.fl_str_mv | 2021-09-03T14:32:46Z 2021-09-03T14:32:46Z 2021 |
| dc.format.none.fl_str_mv | 115 p. |
| dc.identifier.none.fl_str_mv | González Mejía, Silvana Lissette (2021). Control interno en una asociación hospitalaria. Guayaquil. ULVR. Posgrado / Maestría en Contabilidad y Auditoría / Tesis Maestría en Contabilidad y Auditoría. 115 p. ULVR-BG/DI-TM-273/GONc http://repositorio.ulvr.edu.ec/handle/44000/4622 |
| dc.language.none.fl_str_mv | spa |
| dc.publisher.none.fl_str_mv | Guayaquil: ULVR, 2021. |
| dc.rights.none.fl_str_mv | http://creativecommons.org/licenses/by-nc-sa/3.0/ec/ info:eu-repo/semantics/openAccess |
| dc.source.none.fl_str_mv | reponame:Repositorio Universidad Laica Vicente Rocafuerte instname:Universidad Laica Vicente Rocafuerte instacron:ULVR |
| dc.subject.none.fl_str_mv | Auditoría Gestión Inventario Contabilidad |
| dc.title.none.fl_str_mv | Control interno en una asociación hospitalaria |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/masterThesis |
| description | The objective of the research is to propose a systematization model regarding internal controls, guaranteeing the performance of operational and financial processes in the Hospital Association, in order to establish a system linked to internal control according to the collection financial area. A theoretical framework was determined according to the definitions, principles, characteristics, importance, objectives and components of internal control and then focused on the institution. The methodology incorporated a type of documentary, non-experimental, descriptive research, on which tools such as the observation file, financial analysis, interviews were included to later obtain results in which it was concluded that the most serious problem was in unpaid accounts of the Ecuadorian Institute of Social Security. It was concluded that corrective actions should be implemented based on a proposal made and it was recommended to follow these corrective measures by means of a more pertinent definition and delimitation of functions, or the medium-term subsistence of the hospital association would be put at risk.......... |
| eu_rights_str_mv | openAccess |
| format | masterThesis |
| id | ULVR_8d527e55752b287c621dab6de0135b92 |
| identifier_str_mv | González Mejía, Silvana Lissette (2021). Control interno en una asociación hospitalaria. Guayaquil. ULVR. Posgrado / Maestría en Contabilidad y Auditoría / Tesis Maestría en Contabilidad y Auditoría. 115 p. ULVR-BG/DI-TM-273/GONc |
| instacron_str | ULVR |
| institution | ULVR |
| instname_str | Universidad Laica Vicente Rocafuerte |
| language | spa |
| network_acronym_str | ULVR |
| network_name_str | Repositorio Universidad Laica Vicente Rocafuerte |
| oai_identifier_str | oai:localhost:44000/4622 |
| publishDate | 2021 |
| publisher.none.fl_str_mv | Guayaquil: ULVR, 2021. |
| reponame_str | Repositorio Universidad Laica Vicente Rocafuerte |
| repository.mail.fl_str_mv | . |
| repository.name.fl_str_mv | Repositorio Universidad Laica Vicente Rocafuerte - Universidad Laica Vicente Rocafuerte |
| repository_id_str | 0 |
| rights_invalid_str_mv | http://creativecommons.org/licenses/by-nc-sa/3.0/ec/ |
| spelling | Control interno en una asociación hospitalariaGonzález Mejía, Silvana LissetteAuditoríaGestiónInventarioContabilidadThe objective of the research is to propose a systematization model regarding internal controls, guaranteeing the performance of operational and financial processes in the Hospital Association, in order to establish a system linked to internal control according to the collection financial area. A theoretical framework was determined according to the definitions, principles, characteristics, importance, objectives and components of internal control and then focused on the institution. The methodology incorporated a type of documentary, non-experimental, descriptive research, on which tools such as the observation file, financial analysis, interviews were included to later obtain results in which it was concluded that the most serious problem was in unpaid accounts of the Ecuadorian Institute of Social Security. It was concluded that corrective actions should be implemented based on a proposal made and it was recommended to follow these corrective measures by means of a more pertinent definition and delimitation of functions, or the medium-term subsistence of the hospital association would be put at risk..........El objetivo de la investigación es proponer un modelo de sistematización respecto de los controles internos garantizando una realización de procesos operativos y financieros en la Asociación Hospitalaria, para así establecer un sistema ligado al control interno acorde para área financiera de cobranzas. Se determinó un marco teórico acorde a las definiciones, principios, características, importancia, objetivos y componentes del control interno para luego enfocarlo en la institución. La metodología incorporó un tipo de investigación documental, no experimental, descriptiva, sobre la cual se incluyeron herramientas como la ficha de observación, el análisis financiero, entrevistas para posteriormente obtener resultados en los que se concluyó que el problema más grave estaba en las cuentas impagas del Instituto Ecuatoriano de Seguridad Social. Se concluyó que deberían implementarse acciones correctivas en base a una propuesta realizada y se recomienda seguir estas correctivas por medio de una definición y delimitación de funciones más pertinente, o se pondría en riesgo la subsistencia a mediano plazo de la asociación hospitalaria………….Guayaquil: ULVR, 2021.Hurtado Palmiro, Estela2021-09-03T14:32:46Z2021-09-03T14:32:46Z2021info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesis115 p.González Mejía, Silvana Lissette (2021). Control interno en una asociación hospitalaria. Guayaquil. ULVR. Posgrado / Maestría en Contabilidad y Auditoría / Tesis Maestría en Contabilidad y Auditoría. 115 p.ULVR-BG/DI-TM-273/GONchttp://repositorio.ulvr.edu.ec/handle/44000/4622spahttp://creativecommons.org/licenses/by-nc-sa/3.0/ec/info:eu-repo/semantics/openAccessreponame:Repositorio Universidad Laica Vicente Rocafuerteinstname:Universidad Laica Vicente Rocafuerteinstacron:ULVR2024-07-03T22:44:36Zoai:localhost:44000/4622Institucionalhttp://repositorio.ulvr.edu.ec/Universidad privadahttps://www.ulvr.edu.ec/http://repositorio.ulvr.edu.ec/oai.Ecuador...opendoar:02026-01-18T02:16:58.932264Repositorio Universidad Laica Vicente Rocafuerte - Universidad Laica Vicente Rocafuertetrue |
| spellingShingle | Control interno en una asociación hospitalaria González Mejía, Silvana Lissette Auditoría Gestión Inventario Contabilidad |
| status_str | publishedVersion |
| title | Control interno en una asociación hospitalaria |
| title_full | Control interno en una asociación hospitalaria |
| title_fullStr | Control interno en una asociación hospitalaria |
| title_full_unstemmed | Control interno en una asociación hospitalaria |
| title_short | Control interno en una asociación hospitalaria |
| title_sort | Control interno en una asociación hospitalaria |
| topic | Auditoría Gestión Inventario Contabilidad |
| url | http://repositorio.ulvr.edu.ec/handle/44000/4622 |