Examen de auditoría integral al proceso de atención del primer nivel en salud, del Centro de Salud Valencia, de la provincia de Los Ríos, cantón Valencia, año 2013.

Abstract

The reason for this thesis, before to obtaining the title of Master of “Comprehensive Audit”, I was focused, to execute a comprehensive review of audit process of Valencia first-level Health Care Center , in the province of Los Ríos –Valencia during, 2013. Several research methods were used in the survey and selection of information according to the process investigated, which is based on the processes of attention of patients care in the area of health that runs on this operating unit. The possibility of the implementation of the comprehensive audit process, is based because i it contributes to the chief authority of the Health Care Center to verify the accuracy of the financial information generated in the period: Improve internal control efforts implemented, verification of compliance with the various regulations that govern, recommend some solutions to improve the limitations identified in the administrative management, to inform the approval of beneficiaries of services offers at the moment.