Examen de Auditoria Integral al Hospital Básico Baco Latacunga (Procesos de Compras Públicas) Año 2012

Abstract

This research work , describes the implementation of an "Audit Integral exam in Latacunga Basic Hospital (Public procurement Process). Year 2012 " This process allowed it to verify the implementation of the four themes that addresses the comprehensive audit as: financial, internal control, compliance and management in the implementation of public purchase processes. The implementation of integral audit phase applied to Latacunga Basic Hospital (Public procurement Process). Year 2012, the reasonableness of the figures presented in the Annual Plan for Public Policy was established , the effectiveness internal control system was determined implanted in the institution, the relevant legal performance provisions are verified and evaluated the administration, as a model of comprehensive coverage, oriented quality assurance and continuous improvement , established through findings and recommendations in the comprehensive audit report submitted to the management of Basic Hospital (Baco), which will be an instrument to take administrative and financial right decisions in this institution.