Auditoría integral al Hospital Andino Alternativo del cantón Riobamba, provincia de Chimborazo período 2012

Abstract

The Alternative Andino hospital from Chimborazo, is an institution of social service nonprofit that requires a comprehensive audit that allows it to get reliable, reasonable and timely information, to which rules and procedures will be applied relating to the audit of internal control, financial, management and compliance. It is developed in the following chapters: CHAPTER 1: The formulation of the problem is done with its respective delimitation. Both general and specific objectives are designed and also includes the justification of work. CHAPTER 2: The Theoretical framework is developed concerning the implementation of the comprehensive audit by analyzing each one of its components such as: Audit of internal control, fmancial management and compliance. CHAPTER 3: The methodological framework is incorporated, the same one that is about the development of the idea to defend the respective variables and the types of investigation to be use. CHAPTER 4: The proposal was implemented though the basic requirements before start working and later runs the phases of comprehensive audit, integrated into the permanent and current file, concluding with the emission of the respective opinion and reports.