Examen de Auditoría Integral al Departamento Financiero de Compañía Hospital de Especialidades San Juan Hospiesaj S.A., provincia de Chimborazo, cantón Riobamba, correspondiente al período del 1 de enero al 31 de diciembre del 2013.

Abstract

Today the concept of Integral Audit has been strengthened through systematic activities that focus on evaluating not only the financial aspects of an entity, but also others that are of great importance as the Internal Control, Regulatory Compliance and evaluation business management, so that an objective and professional opinion of the certainty of getting reliable results of operations, mitigating business risks, verifying the changing legislative control in which the organization operates is obtained and quantifying results of management. This thesis is focused on a review of the Financial Comprehensive Audit Department Specialist Hospital San Juan Hospiesaj SA . Canton Riobamba Chimborazo province for the period January 1 to December 31, 2013. As a result a report containing conclusions and recommendations to be implemented in a timely manner was obtained.