Optimización de recursos humanos, materiales y tecnológicos mediante el diseño de un sistema de control interno en la clínica "PROFAMILIA"
This paper covers the current situation PROFAMILIA Clinical Surgical Center in general and in terms of internal control, for which the design of an internal control system applicable to the resources of the clinic was conducted in order to help the unit of analysis to develop as an economic entity c...
| Autor Principal: | Velasco Velásquez, Evelyn Guadalupe |
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado: |
2012
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| Materias: | |
| Acceso en línea: |
http://dspace.ups.edu.ec/handle/123456789/1646 |
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| Sumario: |
This paper covers the current situation PROFAMILIA Clinical Surgical Center in general and in terms of internal control, for which the design of an internal control system applicable to the resources of the clinic was conducted in order to help the unit of analysis to develop as an economic entity capable of generating more useful to optimize resources, considering that internal control promotes efficiency, reduces the risk of loss of value and helps ensure the reliability of internal processes and criteria, and compliance with laws and regulations in force within the accounting and administrative management of the clinic. |
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