Browsing by Author "Orellana Ruiz, Lorena Romelia"

Filter results by typing the first few letters
Now showing 1 - 1 of 1
  • Thumbnail Image
    Item
    Auditoria de gestión al sistema de inventarios del Hospital Mariano Estrella de la ciudad de Cuenca
    (2017) Jimbo Vélez, Adriana Nataly; Orellana Ruiz, Lorena Romelia; Cubero Abril, Teodoro Emilio
    The present pre-qualification work before obtaining the Title of Public Accountant Auditor, called "AUDIT OF MANAGEMENT TO THE INVENTORY SYSTEM OF THE MARIANO ESTRELLA HOSPITAL OF THE CITY OF CUENCA" contains the next four chapters:  Chapter I talks about general features of the institution, historical review, mission, view, objetives, strategies, FODA matrix, portfolio of services, among others.  Chapter II, breaks down a brief theoretical framework that lets us to schematize the subject of study, explaining the Audit process levels and some of them are concepts related to inventories for a better understanding of the subject.  Chapter III develops the case study, where we apply management audit tests and procedures to inventories system of Mariano Estrella Hospital acording to Manual of Management Audit of the General State Comptroller's Office. We began with preliminary planning based on the known methodology that lets us improve our general knowledge about institution. In the specific planning stage they make work programs by subcomponent, continuing, in the next stage they make job documents, In such a way our findings could be more effective. Finally, in the last stage we perform a report where we show our results, conclutions and recommendations.  Below our responsability, in the Chapter IV we emit our conclutions y recommendations about this report, with the final purpose to contribute positively to Institution improving.