Auditoría de gestión al Hospital San Juan de Dios de la ciudad de Cuenca, Año 2016

Abstract

The Integrative project "Management Audit of San Juan de Dios Hospital in the city of Cuenca, 2016", was carried out with the objective of verifying if its several areas and processes are using resources with efficiency, effectiveness and economy in order to achieve its goals and objectives. The first part describes general aspects of the institution, the second part contains the theoretical framework which outlines the phases of the audit process, the third part develops the of Audit practice which shall consist of 4 stages: the preliminary planning, a specific one, implementation and communication of results.

The project was to analyze the procedures performed in all the areas of the Hospital San Juan de Dios according to its internal and external regulations governing the institutions of the health sector in Ecuador, along with an assessment of internal control to determine the areas of weaknesses in their processes and implement programs that allows us to obtain audit evidence sufficient, competent, and relevant to support all the findings to be obtained.

As the final result of the integrative project the audit report was conducted, which describes the findings and provides management recommendations that could help to improve its administrators to achieve the goals and objectives of the Hospital.