Evaluar el sistema de control interno en la E.S.E Hospital La Misericordia de Calarcá en el área de servicio farmacéutico

Implementation of Internal Control Standard Model of State MECI 1000: 2005, Generally Accepted Auditing Standards N.A.G.A and the Law 87 of 1993 as a main rule which requires all state entities to have internal control. Internal control aims to protect the resources of an organization, ensuring the...