El control interno y su incidencia en el mejoramiento de la gestión administrativa de la clínica maternidad muñoz, del Cantón Quevedo, año 2011

The Clinical Maternity Muñoz is located in the Canton Quevedo in the Parish Seven he gives October in the first street and the TO, in front of the Hospital Sacred Heart he gives Jesus, beginning his operations in the year 2005. Until the present time it is conformed by four departments like they are: directive department, countable department, medical department and department gives secretary. When carrying out the investigation they were falencias in their internal check that this taken root practically in the function he/she gives medical attention, passing to the administration to a second plane, in which their growth has been affected, taking of financial decisions, accountants and administrative. Being the Clinic a microempresa with a great economic structure, their accounting is weak and administrative departments don't exist and give established internal check. For ende you proceeded to the evaluation he/she gives internal check in all their areas. You proceeded to the evaluation he/she gives the indicators he/she gives administration like they are the effectiveness which I determine that the biggest range gives attention it prescribes it is in the range he/she gives very good, while the administrations like the addressing, meetings, reports, administrative improvement, among others shows irregularities. In the indicator he/she gives efficiency it showed that the revenues per month approximately ascend at $5500 what is translated at a $183.33 per day, that which indicates that you count them to get paid they are superior, what indicates an economic lag time. The productivity gives the Clinic I indicate a percentage he/she gives 55%, the productivity he/she gives the service it is he/she gives 69%, what indicates a favorable atmosphere, the recipes are dispatched by each consultation, but the medical exams don't surrender to all the patients, it depends he/she gives the diagnosis he/she gives each one. In the evaluation he/she gives collection their indicator it showed a percentage 10,74% he/she gives execution what is a relatively low valor for the managerial level.

• Hovedforfatter: Ferrin Poveda, kevin Mauricio (author)
• Format: bachelorThesis
• Sprog: spa
• Udgivet: 2012
• Fag: Control interno y su incidencia; Clínica maternidad Muñoz
• Online adgang: http://repositorio.uteq.edu.ec/handle/43000/4004