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    Efectividad del sistema de control interno en los procesos administrativos de la E.S.E. Hospital Pio x de la Tebaida, Quindío, Colombia

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    Date

    2018

    Author

    Cardona Flórez, Lesly Juliana

    Título obtenido

    Especialista en Derecho Administrativo

    Director de tesis

    Castañeda Castañeda, Sandra Marcela

    Publicador

    Universidad La Gran Colombia

    Facultad

    Facultad de Postgrados

    Programa

    Especialización en Derecho Administrativo

    Citación

           
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    TY - GEN T1 - Efectividad del sistema de control interno en los procesos administrativos de la E.S.E. Hospital Pio x de la Tebaida, Quindío, Colombia AU - Cardona Flórez, Lesly Juliana Y1 - 2018 UR - http://hdl.handle.net/11396/5471 PB - Universidad La Gran Colombia AB - The present study is oriented to establish the effectiveness of the Internal Control System in the ESE Pío X Hospital, where the exercise allows the evaluation of the functioning of the organization's control system, through the establishment of a measurement and analysis of the institutional management, reflected through the types of controls that determine the functioning of the system in the entity. This work develops a research strategy with a qualitative approach of a descriptive type and in it the techniques of document review, interview with the Head of Internal Control and unstructured observation exercises are applied, to ensure an adequate diagnosis. It consists of three chapters, as follows: the first contains the background of the investigation, which includes the approach of the problem, the objectives, the methodology, the legal framework and the investigative background, the second contains the generalities of the Standard Control Model Internal MECI for the Colombian State and the third corresponds to the result of the situational diagnosis of the implementation of the MECI in the ESE, where in the end, the findings of the diagnosis and recommendations for the improvement of the MECI are presented in response to the needs of the Entity for a successful decision making. ER - @misc{11396_5471, author = {Cardona Flórez Lesly Juliana}, title = {Efectividad del sistema de control interno en los procesos administrativos de la E.S.E. Hospital Pio x de la Tebaida, Quindío, Colombia}, year = {2018}, abstract = {The present study is oriented to establish the effectiveness of the Internal Control System in the ESE Pío X Hospital, where the exercise allows the evaluation of the functioning of the organization's control system, through the establishment of a measurement and analysis of the institutional management, reflected through the types of controls that determine the functioning of the system in the entity. This work develops a research strategy with a qualitative approach of a descriptive type and in it the techniques of document review, interview with the Head of Internal Control and unstructured observation exercises are applied, to ensure an adequate diagnosis. It consists of three chapters, as follows: the first contains the background of the investigation, which includes the approach of the problem, the objectives, the methodology, the legal framework and the investigative background, the second contains the generalities of the Standard Control Model Internal MECI for the Colombian State and the third corresponds to the result of the situational diagnosis of the implementation of the MECI in the ESE, where in the end, the findings of the diagnosis and recommendations for the improvement of the MECI are presented in response to the needs of the Entity for a successful decision making.}, url = {http://hdl.handle.net/11396/5471} }RT Generic T1 Efectividad del sistema de control interno en los procesos administrativos de la E.S.E. Hospital Pio x de la Tebaida, Quindío, Colombia YR 2018 LK http://hdl.handle.net/11396/5471 PB Universidad La Gran Colombia AB The present study is oriented to establish the effectiveness of the Internal Control System in the ESE Pío X Hospital, where the exercise allows the evaluation of the functioning of the organization's control system, through the establishment of a measurement and analysis of the institutional management, reflected through the types of controls that determine the functioning of the system in the entity. This work develops a research strategy with a qualitative approach of a descriptive type and in it the techniques of document review, interview with the Head of Internal Control and unstructured observation exercises are applied, to ensure an adequate diagnosis. It consists of three chapters, as follows: the first contains the background of the investigation, which includes the approach of the problem, the objectives, the methodology, the legal framework and the investigative background, the second contains the generalities of the Standard Control Model Internal MECI for the Colombian State and the third corresponds to the result of the situational diagnosis of the implementation of the MECI in the ESE, where in the end, the findings of the diagnosis and recommendations for the improvement of the MECI are presented in response to the needs of the Entity for a successful decision making. OL Spanish (121)
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    Palabras clave

    Sistema de control interno
    Procesos administrativos
    Empresas del estado
    Función administrativa
    Implementación MECI
    Auditoría administrativa
    Administración de servicios de salud - La Tebaida (Quindío, Colombia)
    Hospitales - Administración - La Tebaida (Quindío, Colombia)
    Empresas estatales - Colombia
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    Abstract

    El presente estudio está orientado a establecer la efectividad del Sistema de Control Interno en la E.S.E Hospital Pío X, donde el ejercicio realizado permite la evaluación del funcionamiento del sistema de control de la organización, mediante el establecimiento de una medición y análisis de la gestión institucional, reflejada a través de los tipos de controles que determinan el funcionamiento del sistema en la entidad. Este trabajo desarrolla una estrategia de investigación con enfoque cualitativo de tipo descriptivo y en el mismo se aplican las técnicas de revisión documental, entrevista al Jefe de Control Interno y ejercicios de observación no estructurada, para asegurar un diagnóstico adecuado. El mismo consta de tres capítulos, así: el primero contiene los antecedentes de la investigación, lo que incluye el planteamiento del problema, los objetivos, la metodología, el marco jurídico y los antecedentes investigativos, el segundo contiene las generalidades del Modelo Estándar de Control Interno MECI para el Estado Colombiano y el tercero corresponde al resultado del diagnóstico situacional de la implementación del MECI en la E.S.E, donde al final, se presentan los hallazgos del diagnóstico y recomendaciones para el mejoramiento del MECI como respuesta a las necesidades de la Entidad para una toma acertada de decisiones.

    Abstract

    The present study is oriented to establish the effectiveness of the Internal Control System in the ESE Pío X Hospital, where the exercise allows the evaluation of the functioning of the organization's control system, through the establishment of a measurement and analysis of the institutional management, reflected through the types of controls that determine the functioning of the system in the entity. This work develops a research strategy with a qualitative approach of a descriptive type and in it the techniques of document review, interview with the Head of Internal Control and unstructured observation exercises are applied, to ensure an adequate diagnosis. It consists of three chapters, as follows: the first contains the background of the investigation, which includes the approach of the problem, the objectives, the methodology, the legal framework and the investigative background, the second contains the generalities of the Standard Control Model Internal MECI for the Colombian State and the third corresponds to the result of the situational diagnosis of the implementation of the MECI in the ESE, where in the end, the findings of the diagnosis and recommendations for the improvement of the MECI are presented in response to the needs of the Entity for a successful decision making.
    URI
    http://hdl.handle.net/11396/5471
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