Implementación de una unidad para el control de bienes en el Hospital de Especialidades San Juan Hospiesaj S.A. de la ciudad de Riobamba

Abstract

This study aimed at setting up a property audit unit at the “San Juan” Hospital (HOSPIESAJ S.A) in Riobamba, province of Chimborazo. The property audit unit has to be an administrative tool likable to set ut the adequate mechanisms for assets registration and audit. It has been used the inductive methood, direct observation, documents, bibliographical and virtual material as well. The assets audit unit contains norms, policies and procedures destined to improve the movable godos audit in the different hospital units. Audit will allow the specific control of the movable godos assigned to every hospital unit and audit specific events like falls, tranfers, donations etc.... Occured in the assets audit unit and also at the accounting department, in order to create an adequate and strong movable godos audit system. Checking the assets will help improve the inventory control of the different hospital departments to determine the assets amount and prevent loss and favor a better decisión-making. In relation to this, it is suggested to apply and use the research proposal in order to improve the administrative and financial management of the San Juan hospital. It will also help evaluate and propose changes likable to bring efficiency on assets management for a well-organized and competitive institution.