Examen de auditoría integral a la Unidad de Gobernanza Coordinación Zonal 9 Salud sub proceso Red Pública Integral de Salud por el período de enero a diciembre de 2013.

Abstract

The present work of investigation contains the development of an Integral Audit to the Provincial Unit of Governance of the Public Health sub process Public Integral Network of Health included period from January to December, 2013. In the accomplishment of this special examination of Integral Audit, it was realized you interview with the purpose of knowing the draft of the business and of elaborating the questionnaires of internal control of the different audits, technologies of audit were in use as the observation, check, physical verification of the information that rests in the Unit of Governance, there were realized papers of work in which there consist the values requested by the lenders as well as the full values, analysis of the accounts was effected for paying that it supports the Department of Public Health with lenders public and deprived with the purpose of obtaining a report of insurance that allows to take decisions of an opportune way, As well as the implementation of actions that allow the constant improvement of the Public Integral Network of Health. The present work consists of four chapters in which diverse technologies were effected to obtain the information of the sub process of the Public Integral Network of Health.