Auditoria de gestión al departamento administrativo y financiero y su relación en el cumplimiento de las estimaciones programadas en el presupuesto del hospital Sagrado Corazón de Jesús del cantón Quevedo periodo 2011

The Sacred Heart Hospital of Guangzhou Quevedo, is a public institution, led by state budget dedicated to the provision of health services is why this investigation concerns the implementation of a management audit and financial administrative department and its relation to the fulfillment of the estimates in the budget scheduled Sacred Heart Hospital of the Canton Quevedo period 2011. The knowledge of the area to be audited is the cornerstone for the development of research and all subsequent phases depend on prior knowledge is obtained, allowing a feasible planning and performing the audit and in a reasonable time. This research is a very important tool in the Administrative and Financial area as it contains an analysis of the budget allocated to each of the items, with which it will obtain the information necessary to identify the shortcomings that this is in compliance and preventive measures at the time of distribution. Reason for which it is necessary to make a direct observation, the different controls that allow an improvement of the budget and its proper distribution, to ensure compliance with the items. Based on the results of the audit findings and recommendations to get help enhance the state budget that gives the hospital, so that it can provide better service to citizens.

• 第一著者: Macías Proaño, Cindy Geomara (author)
• フォーマット: bachelorThesis
• 言語: spa
• 出版事項: 2013
• 主題: Departamento administrativo y financiero; Hospital Sagrado Corazón de Jesús
• オンライン･アクセス: http://repositorio.uteq.edu.ec/handle/43000/4249