La Revisoría Fiscal frente a la corrupción en el sector salud caso de estudio Hospital Raúl Orejuela Bueno E.S.E
The functions that over timehavebeengranted to theFiscalAuditor inhis performanceasacontrolandsurveillancebodyinhisdutiesofaccountingreview,compliance audit, is toreport anddenouncesuspiciousoperations inthedevelopmentofhiswork (Jimenez,2021),underthispanoramatheinvestigationthatwascarriedoutwithane...
- Autores:
-
Castro Meza, Julian Steven
Noguera Melo, Sandra Valentina
- Tipo de recurso:
- Trabajo de grado de pregrado
- Fecha de publicación:
- 2023
- Institución:
- Universidad Antonio Nariño
- Repositorio:
- Repositorio UAN
- Idioma:
- spa
- OAI Identifier:
- oai:repositorio.uan.edu.co:123456789/8549
- Acceso en línea:
- http://repositorio.uan.edu.co/handle/123456789/8549
- Palabra clave:
- Control
Corrupción
Fraude
Control
Corruption
Fraud
- Rights
- openAccess
- License
- Attribution-NonCommercial-NoDerivatives 4.0 International (CC BY-NC-ND 4.0)
Summary: | The functions that over timehavebeengranted to theFiscalAuditor inhis performanceasacontrolandsurveillancebodyinhisdutiesofaccountingreview,compliance audit, is toreport anddenouncesuspiciousoperations inthedevelopmentofhiswork (Jimenez,2021),underthispanoramatheinvestigationthatwascarriedoutwithanexplorative descriptiveapproach,placingasacasestudytheHostitalOrejuelaBuenoE.S.E, inthese momentswherethecrisisoftheGeneralSystemofSocialSecurityinHealthisevident,the roleplayedbytheRevisoriainitspreventivefunctionbecomesrelevanttomitigatetheevents ofcorruptionthatmayoccurwithintheinstitutions |
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