Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012
The regular audit is the review and the examination performed in audit institutions superior to processes of different nature, which make the different agencies of central, state and local government in the compliance of its legal powers that aim to issue a judgment on the efficacy, efficiency and p...
- Autores:
-
Doncel Olarte, Yefferson
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2013
- Institución:
- Universidad del Quindío
- Repositorio:
- Repositorio Universidad del Quindío
- Idioma:
- spa
- OAI Identifier:
- oai:bdigital.uniquindio.edu.co:001/1142
- Acceso en línea:
- https://bdigital.uniquindio.edu.co/handle/001/1142
- Palabra clave:
- Auditoría Regular
Procedimientos De Auditoria
- Rights
- openAccess
- License
- Derechos Reservados - Universidad del Quindio, 2016
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 Auditoría Regular Procedimientos De Auditoria |
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
| title_fullStr |
Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
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Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
| title_sort |
Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012 |
| dc.creator.fl_str_mv |
Doncel Olarte, Yefferson |
| dc.contributor.advisor.spa.fl_str_mv |
Universidad del Quindío - Colombia - Asesor - León Martínez, Irma |
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Doncel Olarte, Yefferson |
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Auditoría Regular Procedimientos De Auditoria |
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Auditoría Regular Procedimientos De Auditoria |
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The regular audit is the review and the examination performed in audit institutions superior to processes of different nature, which make the different agencies of central, state and local government in the compliance of its legal powers that aim to issue a judgment on the efficacy, efficiency and profitability meeting the objectives of the state entity under review in order to monitor public management and safeguard the society’s rights. In the particular case of this current internship, it will be carried out a regular audit to the ESE San Roque of Córdoba for 2012, based on the territorial audit guide ( GAT ) , in such an attainment it will be taken into account each audit phase ;it will be started by the planning stage in which it will be known and verified all the information given on the physical and magnetic through SIA and COVI application , where by means of verification it may be determined the flaws that occur in the information provided . The execution stage concerns the confirmation and verification of the information regarding the control subject, where it will be established and verified the compliance of each of the processes designed by the entity and that are contained in the guidelines of the legal frameworks that they confer upon. Finally, in the report phase, it will be released the results of the development of the previous phases, in order to give a unified outlook formed by the judgment of the financial statements and the concept on the management and the outcomes. |
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2013 |
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2013-12-12 |
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2017-08-14T15:06:51Z |
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Universidad del Quindío - Colombia - Asesor - León Martínez, IrmaDoncel Olarte, Yefferson2017-08-14T15:06:51Z2017-08-14T15:06:51Z2013-12-12https://bdigital.uniquindio.edu.co/handle/001/1142The regular audit is the review and the examination performed in audit institutions superior to processes of different nature, which make the different agencies of central, state and local government in the compliance of its legal powers that aim to issue a judgment on the efficacy, efficiency and profitability meeting the objectives of the state entity under review in order to monitor public management and safeguard the society’s rights. In the particular case of this current internship, it will be carried out a regular audit to the ESE San Roque of Córdoba for 2012, based on the territorial audit guide ( GAT ) , in such an attainment it will be taken into account each audit phase ;it will be started by the planning stage in which it will be known and verified all the information given on the physical and magnetic through SIA and COVI application , where by means of verification it may be determined the flaws that occur in the information provided . The execution stage concerns the confirmation and verification of the information regarding the control subject, where it will be established and verified the compliance of each of the processes designed by the entity and that are contained in the guidelines of the legal frameworks that they confer upon. Finally, in the report phase, it will be released the results of the development of the previous phases, in order to give a unified outlook formed by the judgment of the financial statements and the concept on the management and the outcomes.La auditoría regular es la revisión y examen que llevan a cabo las entidades fiscalizadoras superiores a las operaciones de diferente naturaleza, que realizan las dependencias y entidades del gobierno central, estatal y municipal en el cumplimiento de sus atribuciones legales que tiene como finalidad de emitir un dictamen sobre la eficiencia, eficacia y economicidad en el cumplimiento de los objetivos de la entidad estatal sometida a examen, para así vigilar la gestión pública y salvaguardar los derechos de la sociedad.Para el caso particular de la presente pasantía se buscará realizar auditoría regular a la ESE San Roque de Córdoba Quindío para la vigencia 2012, basada en la guía de auditoria territorial (GAT), en dicha realización se tendrán en cuenta cada una de las fases de auditoría, empezado por la etapa de planeación en la cual se conocerá y verificará toda la información rendida en medio físico y magnético a través del aplicativo SIA y COVI, donde por medio de la verificación se podrán determinar fallas que se presenten en la información rendida.1. Plantemiento del problema 82. Objetivos 103. Justificación 124. Marco de Referencia 135. Diseño Metodólogico 366. Operacionalizacion de Variables 387. Desarrollo de Objetivos 408. Conclusiones 559. Bibliografía 5710. Webgrafia 57PregradoContador Públicoapplication/pdfspaDerechos Reservados - Universidad del Quindio, 2016https://creativecommons.org/licenses/by-nc-nd/4.0/info:eu-repo/semantics/openAccessAtribución-NoComercial-SinDerivadas 4.0 Internacional (CC BY-NC-ND 4.0)http://purl.org/coar/access_right/c_abf2Auditoria regular a la ESE Hospital San Roque de Córdoba Quindío Vigencia 2012Trabajo de grado - Pregradohttp://purl.org/coar/resource_type/c_7a1finfo:eu-repo/semantics/bachelorThesisinfo:eu-repo/semantics/acceptedVersionTexthttps://purl.org/redcol/resource_type/TPAuditoría RegularProcedimientos De AuditoriaCiencias Económicas y Administrativas - Contaduría PúblicaPublicationTHUMBNAILAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdf.jpgAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdf.jpgGenerated Thumbnailimage/jpeg5821https://bdigital.uniquindio.edu.co/bitstreams/d770ab2b-403f-4157-a876-f402ecd36700/download66a8de3288c0025ff5ff9aec893e2956MD54TEXTAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdf.txtAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdf.txtExtracted texttext/plain102960https://bdigital.uniquindio.edu.co/bitstreams/df3df14f-b582-4162-b4f7-e1cdd2c30ee0/downloadb8428e760ebce38fd946fa420a820ef0MD53LICENSElicense.txtlicense.txttext/plain; charset=utf-81748https://bdigital.uniquindio.edu.co/bitstreams/99593e92-9fe7-4672-b734-83f0b10bb1f7/download8a4605be74aa9ea9d79846c1fba20a33MD52ORIGINALAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdfAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBA QUI.pdfAUDITORIA REGULAR A LA ESE HOSPITAL SAN ROQUE DE CORDOBAapplication/pdf931555https://bdigital.uniquindio.edu.co/bitstreams/548013d2-b655-4664-a8a2-f15e441b38e1/download867b02e71b12a5d210f3894f9255efcbMD51001/1142oai:bdigital.uniquindio.edu.co:001/11422024-06-07 10:53:11.69https://creativecommons.org/licenses/by-nc-nd/4.0/Derechos Reservados - Universidad del Quindio, 2016restrictedhttps://bdigital.uniquindio.edu.coBiblioteca Digital Universidad del Quindíobdigital@metabiblioteca.com |