Examen especial a la cuenta de medicinas y productos farmacéuticos de la Dirección Distrital de Salud 15D01, cantón Tena, provincia de Napo, período 2014

Abstract

The theme of this work degree has the following objective: to make a special examination account of medicines and pharmaceuticals 15D01 Health District, Tena, town, Napo province period 2014 to measure the degree of compliance with the goals and objectives , its realization is based on not have complied processes being reported missing among the highlights described in Chapter I. Concepts as identified; special examination, being a limited audit, which may include the review and analysis of some of the operations performed by the entity. In the methodological framework research it was routed being descriptive, using deductive and inductive method in technical support and research tools. In the proposal, the phases of the special test was developed, was diagnosed with the entity defined the following components; selection, scheduling of medicines and acquisition, receipt, storage and distribution. The confidence level of 34.64% and risk under control 65.36% was determined, the procurement process, selection, receiving medications was assessed, giving the following results, 50% of the selection process, receiving drugs are fulfilled, giving the following results, 50% of the selection process, receipt of 60% was met. In conclusion have been presented irregularities in the management of medicines and pharmaceutical products has made necessary by the application of a special examination, the training process will in order to avoid such disagreements is recommended.