Publicación:

Auditoria de facturas de instituciones promotoras de salud del centro administrativo de contabilidad CENAC

Resumen

The IBAGUE ADMINISTRATIVE AND ACCOUNTING CENTER “CENAC” centralizes 13 military tactical units at the departmental level, with the purpose of consolidating administrative and accounting information. The main objective of this report is the realization of the business practice in audit of invoices of Health Promoting Institutions (IPS) of the department of Tolima, which provide medical services to the national army. For which, it is important to know the entity in the areas related to the accounting part. In which knowledge acquired during the public accounting career was applied supporting the accounting and financial processes for the establishment of Military Health No. 5175 The most important contribution of the practice, in the entity, is the organization and updating of the invoices subject to audit, since 2012, which allowed timely payments to the IPS.