Examen de Auditoria Integral al proceso de adquisiciones de medicamentos e insumos médicos, laboratorio, odontológico de la Dirección Distrital 01D07- Camilo Ponce Enríquez-Salud. Provincia del Azuay, Cantón Camilo Ponce Enríquez, año 2013.

Abstract

The following investigation, ¨A Comprehensive Audit Review for the procurement process of drugs and medical, laboratory and dental supplies at Camilo Ponce Enriquez Health District Address 01D07 Camilo Ponce Enriquez canton, Azuay Province, 2013¨, aims to conduct an audit by applying processes that are in agreement with the activities developed by the Institution. As is the nature of the investigation, the planning was carried out and directed at the analysis of internal control. Moreover, this investigation intends to determine the reasonableness of financial statement figures and the compliance with laws and other applicable regulations in the entity. Upon the achievement and fulfillment of the goals proposed by the entity in the corresponding 2013 period, this investigation will serve as a tool to improve the internal control, administrative and financial systems, and help to achieve institutional objectives. This project is appropriate for use in public sector entities. Its aim is to improve the quality of spending and to promote compliance goals and institutional objectives.