Propuesta de una metodología para la aplicación de auditoría administrativa en las unidades médicas de segundo nivel del IESS.

Abstract

The Ecuadorian Institute of Social Security, in recent years has faced a stage of transformation due to the increase in its affiliates and beneficiaries, as proposing a methodological for the application of administrative audit, will allow its administrative processes to be executed correctly, serving as a control mechanism to evaluate the administrative management of the selected areas, in the same way it will contribute to a great extent to the saving of economic resources, which may be destined to priority or emerging situations derived from the health issue. The application of an administrative audit helps us to classify and distribute the tasks in order to establish an essential administrative tool for the growth of the organization, which after its application will allow to identify opportunities for improvement, take corrective actions for the different areas that are They have analyzed, verified and revised, thus showing the reality of the current system. The correct execution of an administrative audit lies in the use and use of technology, matrices, work tools, updated formats and other innovative ideas that help with the bureaucratic and techno-bureaucratic elimination, lightening the processes with quality and transparency, eliminating little to little traditional convention.