{"id":105955,"date":"2018-03-11T10:29:43","date_gmt":"2018-03-11T10:29:43","guid":{"rendered":"https:\/\/www.deberes.net\/tesis\/sin-categoria\/control-interno-en-las-areas-de-aprovisionamiento-y-suministros-de-las-empresas-publicas-sanitarias-de-andalucia\/"},"modified":"2018-03-11T10:29:43","modified_gmt":"2018-03-11T10:29:43","slug":"control-interno-en-las-areas-de-aprovisionamiento-y-suministros-de-las-empresas-publicas-sanitarias-de-andalucia","status":"publish","type":"post","link":"https:\/\/www.deberes.net\/tesis\/gestion-financiera\/control-interno-en-las-areas-de-aprovisionamiento-y-suministros-de-las-empresas-publicas-sanitarias-de-andalucia\/","title":{"rendered":"Control interno en las areas de aprovisionamiento y suministros de las empresas publicas sanitarias de andalucia"},"content":{"rendered":"<h2>Tesis doctoral de <strong> Isabel Mar\u00eda Gamez Pelaez <\/strong><\/h2>\n<p>Control interno en las \u00e1reas de aprovisionamiento y suministros de las empresas p\u00fablicas sanitarias de andaluc\u00eda resumen: la primera parte de la tesis contiene el marco te\u00f3rico, y en \u00e9l se estudia adem\u00e1s del sistema sanitario p\u00fablico espa\u00f1ol, con su entorno presupuestario, contable y log\u00edstico, los principales sistemas de control interno a nivel internacional (informe coso, coco, etc), y las principales normas y modelos de calidad (normas iso 9001, iso 9004, modelo efqm, etc). Se lleva a cabo un doble an\u00e1lisis comparativo entre los principios de control interno del manual del rea y los requisitos de la norma iso 9001 y entre las normas de control interno emitidas por intosai y los requisitos de la norma iso 9004. La excelencia de una organizaci\u00f3n se consigue mediante la implantaci\u00f3n combinada de sistemas de calidad y de control interno, ya que ambos modelos son complementarios y no excluyentes. la segunda parte de la tesis corresponde a la investigaci\u00f3n emp\u00edrica que pretende conocer en qu\u00e9 medida los sistemas de control interno actualmente vigentes en las \u00e1reas de aprovisionamiento y suministros de las empresas p\u00fablicas sanitarias de andaluc\u00eda, se adec\u00faan a las recomendaciones de control interno establecidas en el informe coso, mediante sus cinco componentes: entorno de control, evaluaci\u00f3n de riesgos, actividades de control, informaci\u00f3n y comunicaci\u00f3n y supervisi\u00f3n. La conclusi\u00f3n es que esas organizaciones sanitarias superan, en m\u00e1s del 70%, las recomendaciones de control interno establecidas en dicho informe.<\/p>\n<p>&nbsp;<\/p>\n<h3>Datos acad\u00e9micos de la tesis doctoral \u00ab<strong>Control interno en las areas de aprovisionamiento y suministros de las empresas publicas sanitarias de andalucia<\/strong>\u00ab<\/h3>\n<ul>\n<li><strong>T\u00edtulo de la tesis:<\/strong>\u00a0 Control interno en las areas de aprovisionamiento y suministros de las empresas publicas sanitarias de andalucia <\/li>\n<li><strong>Autor:<\/strong>\u00a0 Isabel Mar\u00eda Gamez Pelaez <\/li>\n<li><strong>Universidad:<\/strong>\u00a0 M\u00e1laga<\/li>\n<li><strong>Fecha de lectura de la tesis:<\/strong>\u00a0 17\/12\/2010<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3>Direcci\u00f3n y tribunal<\/h3>\n<ul>\n<li><strong>Director de la tesis<\/strong>\n<ul>\n<li>Vanesa Francisca Guzm\u00e1n Parra<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tribunal<\/strong>\n<ul>\n<li>Presidente del tribunal: Carlos \u00e1ngel Benavides velasco <\/li>\n<li>luciano Del \u00e1lamo d\u00edaz (vocal)<\/li>\n<li>Francisco Javier Maqueda lafuente (vocal)<\/li>\n<li>Antonio  Jes\u00fas Sanchez arrieta (vocal)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tesis doctoral de Isabel Mar\u00eda Gamez Pelaez Control interno en las \u00e1reas de aprovisionamiento y suministros de las empresas p\u00fablicas [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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