Publicación: Implementación de un control interno en las propiedades, planta y equipo de la IPS Promosalud en la ciudad de Montería
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In the present work degree is implemented an internal control for the properties, plant and equipment of the IPS PROMOSALUD in Monteria as the first part we have the presentation of the entity and its background, thus seeking to generate an initial perception of the purposes that the researcher has to implement short and long term methods applicable to the work by what can be evidenced and found of the entity. As a second part we have the literary evidence to apply a fundamental part of our work, since in this part the vocabulary is handled, the laws that govern the accounting system and the financial information of the health care providers, since they are of great importance, so it is necessary to know how they control, monitor and execute the property, plant and equipment The third part consists of the analysis of the investigation, the design to be carried out in the company which will be descriptive based on the financial audit implemented to the entity since through this you will be able to know each of the stages and the IPS will be released in the background. Our fourth part will be developed by the results of the above, by means of a DOFA matrix in which the current situation will be evident, the control of this in each of its functions especially that of the control of properties, plant and equipment, implementing an efficient internal control that allows a competitiveness in the market. Finally, we will make known the conclusions and recommendations for improvement in relation to what has been observed in the course of the research carried out and agreed with IPS PROMOSALUD.