cua no. 48355 hospital regional de occidente 2.rtf
TRANSCRIPT
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7/24/2019 CUA No. 48355 Hospital Regional de Occidente 2.rtf
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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIALUNIDAD DE AUDITaRlA INTERNA
CUA NO.:48355
MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
ACTIVIDADES ADMINISTRATIVAS
H!"#$al R%'al (% O))#(%'$% *+%$,al$%'a'&- V%#/#)a)#0'
(% P)%!! Cm"a!.
2UATEMALA- ENERO DE 15
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INDICE
INTRODUCCION
OBETIVOS
ALCANCE DE LA ACTIVIDAD
RESULTADOS DE LA ACTIVIDAD
ANE6OS
I~II~II~IIIII
1
1
2
3
2
2
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AUDITORlA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
INTRODUCCION
ANTECEDENTES
El H!"#$al R%'al (% O))#(%'$%- $+7 !+! &%'%! %' 1843- +9#)'(!% %' l ;+% ,'a 1- 9a la 'm#'a)#0' (% H!"#$al 2%'%al (%O))#(%'$% Sa' +a' (% D#! . P!$%#m%'$% %' '7#%m9% (% 1>>5- %l L#)%')#a(Ram# (% L%0' Ca"#- #'a+&+0 %l '+%7 %(#/#)# +9#)a( %' @a O )all% 34 ,'a8- La9 Sa' I!#(- %l )+al /+% (#!%=a( "aa )+9# la! %"%)$a$#7a! (% +'
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AUDITORJA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
Especficos
D%$%m#'a %l &a( (% )'/#a9#l#(a( %' l! %!$! a+#l#a%! y )'$a9l%! y %l)'$l #'$%' #m"l%m%'$a( %' l! !%7#)#! (% a$%')#0' a l! "a)#%'$%!.
V%#/#)a ;+% l! &a!$! !% a+!$%' a "#')#"#! l%&al%!- "%!+"+%!$a#! ;+%!% -3-18 Y18>.
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)'$a$a( "aa "%!$a !+! !%7#)#!.
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7 34334 PRODUCTOS 1414 CD11 151 P+%9a de 2a!%! 4 3
ROCHE A$%#al%!2UATEMALA-SA.
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AUDITORA INTERNA MINISTERlO DE SALUD PBLICA Y ASISTENCIA SOCIAL
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C+%'$a!.
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RESULTADOS DE LA ACTIVIDAD
Al %7al+a la ()+m%'$a)#0' %)#9#(a (%l -.G- la!)+al%! !% (%!)#9%' %' %l !#&+#%'$% )+a(:
Co$p"as &e Me&ica$e#%o 3".e4a &e 5ases A"%e"iales,E6p"esa&o e# 2.e%zales-
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3GP+%9a (% 2400 35
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Co$p"as &e He$o&i7lisis
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C')%"$ Ca'$#(a( (% Ta$am#%'$! Val T$al
E7%'$! a)$+a(! 3.600 2,160,000.00
FG P(+))#0' R%"$a(a 3-3 1,939,200.00
D#/%%')#a 368 220,00.00
AUDITOR8A INTERNA MINISTERIO DE SALUD PBUCA ASISTENCIA SOCIAL
C#$%#
El R%&lam%'$ (% la L% (% C'$a$a)#'%! (%l E!$a( A)+%( 2+9%'a$#7 15>-
%!$a9l%)% l !#&+#%'$%:
A$)+l 55. a))#'am#%'$. S% %'$#%'(% " /a))#'am#%'$ )+a'( (%9#%'(
!+%$a!% la '%&)#a)#0' " !+ m'$- al ")%(#m#%'$ (% l#)#$a)#0' )$#,a)#0'- !%
/a))#'% (%l#9%a(am%'$% )' %l ""0!#$ (% %7a(# la ")$#)a (% )+al;+#%a (% (#)
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H%m(#l#!#! "a&a(a! (% m!
FE"%!a( %' *+%$,al%!G
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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL Pg. 7
. -------~._ ............... ...... .._._-_._-_ . __ .-~---_ ...__ ._._-- ..__ ......_-~-_ S ..S~S.A ..... .__ ........ .
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AUDITORA INTERNA MINISTERIO DE SALUD PBLlCA ASISTENCIA SOCIAL
C#$%#
El D%)%$ 8> (%l C'&%! (% la R%"9l#)a- L% (% P9#(a( R%!"'!a9#l#(a( (% +')#'a#! Em"l%a(! P9l#)!- %!$a9l%)% l !#&+#%'$%:A$)+l 8. R%!"'!a9#l#(a( a(m#'#!$a$#7a. La %!"'!a9#l#(a( %! a(m#'#!$a$#7a)+a'( la a))#0' + m#!#0' )'$a7#%'% %l (%'am#%'$ +(#) a(m#'#!$a$#7 la!'ma! ;+% %&+la' la )'(+)$a (%l /+')#'a# "9l#)- a!#m#!m- )+a'( !%#')+#%% %' '%&l#&%')#a- #m"+(%')#a #m"%#)#a 9#%' #')+m"l#%'( l%%!-%&lam%'$!- )'$a$! y (%m! (#!"!#)#'%! l%&al%! a la #'!$#$+)#0' %!$a$al a'$% la)+al %!$' 9l#&a(! a "%!$a !+! !%7#)#! a(%m!- )+a'( ' !% )+m"la'- )' la
(%9#(a (#l#&%')#a la! 9l#&a)#'%! )'$a(a! /+')#'%! #'
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N.D%!)#")#0'
U'#(a( (% m%(#(aS9a'$% al$a'$%
U'#(a(%! C!$ T$al U'#(a(%! C!$ T$al
1ARRO BLANCO l#9a 39 152.10
2ACAR EN KILOS K#l 65.00 503.75
3CORAN DE TRI2O L#9a 25 165.00
4RIOL BLANCO L#9a 25 237,50
5R#OL COLORADO L#9a 25 322.50
6ROL NE2RO L#9a 15.00 72.75
7HUEVO POR CARTN Ca$0' 5.25 224.7
LECHE ENTERA Bl!a 10 354.00
9LECHE DESCREMADA L*UIDA L#$ 6 3.40
10
LECHE DESCREMADA BOLSA Bl!a 12.00 390.00
11LECHE DESLACTOSADA L#9a 12.00 44.0
12MASECA L#9a 343.00 1,715.00
13MANTECA Caa 1 173.00
14SOPAS CON IDEOS S9% 74.00 151.70
TOTAL 13%.25 1,712.37 521.00 3,31.00
AUDITORA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
Co#&ici(#
Al %/%)$+a la %7#!#0' (% l! %!$! (% )'!+m (%l m%(#)am%'$ Ca9%$)#'a
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%!$! )'!l#(a(! (% a"l#)a)#0' (%l m%(#)am%'$ (+a'$% l! (a! (%l 1 al 15 (%
%'% (% 15 !% (%$%m#'0 ;+% 8 am"lla! a"a%)%' +$#l#,a(a! %' "a)#%'$%! (% la!
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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIALPg. 10
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El Ma'+al (% O&a'#,a)#0' (%l S#!$%ma I'$%&a( A(m#'#!$a$#7 #'a')#% PaaU'#(a(%! E%)+$a! (%l M#'#!$%# (% Sal+( P9l#)a A!#!$%')#a S)#al A)+%(M#'#!$%#al Nm% 5>>- %!$a9l%)%: a$)+l 14. Alma)?'. La U'#(a( E%)+$a"aa ll%7a a )a9 !+! a)$#7#(a(%! %' %l %a (% alma)?' $%'( la! /+')#'%!!#&+#%'$%!: aG C+!$(#a %!&+a(a l! ma$%#al%! !+m#'#!$! F;+% #')l+%'m%(#)am%'$! "(+)$! a/#'%!- ma$%#al m?(#) ;+#)- al#m%'$! !+m#'#!$! %' &%'%aG- 7%#/#)a'( ;+% la +9#)a)#0' %!"a)# /!#) (% la!#'!$ala)#'%! !%a' la! a(%)+a(a! "aa %l alma)%'am#%'$- )'!%7a)#0' !%&+#(a( (% l! m#!m!.
R%)m%'(a)#'%!
*+% la D)$a S/a A)%7%(- D#%)$a E%)+$#7a % #'!$+))#'%! al L#)%')#a(N%l!' Oma I)aa&+ Sa'$!- 2%%'$% A(m#'#!$a$#7 #'a')#%- "aa ;+% !l#)#$%al !%= Ra/a%l 2a)a D% L%0' %/% (% B(%&a Ka(% (% Al#m%'$! a !%=S%l7#' Ca- A+#l#a (% B(%&a (% Al#m%'$!- "aa ;+% %' +' "la, (% 1 (a!- 445> Y 44511 %' la B(%&a (%Al#m%'$!- )%!"'(#%'$%! a )a'% (% "ll- )a'% (% %! )a'% (% )%(%!"%)$#7am%'$%- a+$#,a(a! " la C'$ala 2%'%al (% C+%'$a!- !% %!$a9l%)#0;+% %!$a! !% %')+%'$a' )' l! %!$! a$a!a(!.
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____ .__ ~~_ && ' __ & __ & _________________'( _____________& __ &.~ __~. ________________________~_.__&& __ ,, && _. ____________,,_ &&& __________,______________,~,~ _________________________,_.________,_~ ____________________~_.,_~, ___________________ __ ~,.,. _____________________.. ( _ &&& _-_.
AUDITOR8A INTERNA M#NISTER#O DE SALUD PBUCA yASISTENCIA SOCIAL
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(%9#(a (#l#&%')#a la! 9l#&a)#'%! )'$a(a! /+')#'%! #'. (% la m#!ma l%- R%!"'!a9#l#(a( )#7#l. 2%'%a %!"'!a9#l#(a( )#7#l laa))#0' + m#!#0' ;+% )' #'$%')#0' " '%&l#&%')#a- #m"+(%')#a- #m"%#)#a a9+! (% "(% !% )m%$a %' "%+#)# (a= (%l "a$#m'# "9l#)- #'(%"%'(#%'$%(% la %!"'!a9#l#(a( "%'al ;+% !% &%'%%. L! (a=! "%+#)#! "7%'#%'$%! (%la %!"'!a9#l#(a( )#7#l !%
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AUDITORA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL
1 %l )'!+m "m%(# (% %!$% "(+)$ %! (% a 1 l#$ al m%!- " l ;+% )'
9a!% a %!$%- !% $#%'% +'a (#!"'#9#l#(a( "aa $%! a=! y m%(#- %l '#7%l m#m (%a9a!$%)#m#%'$ %! (% m%!%! %;+#7al%'$%! a 1 +'#(a(%!- 9a!a(! %' la %#!$%')#aa)$+al !% $#%'% +' %)%(%'$% (% 5 +'#(a(%!- )' +' )!$ +'#$a# (% (!)#%'$!)+a%'$a ;+%$,al%! )' 1 F* 4.G "aa +' 7al $$al (% (#%)#)
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AUDITORA INTERNA MINISTERIO DE SALUD PBLICA Y ..SISTENClA SOCIAL
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al$a (% )'$l%! %' %l (%!"a)
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N. D%!)#")#0' Ca'$#(a(
1 Pa%! (% &+a'$%! (%!)a$a9l%! 23
2 Rll! (% m#)"% (% 1 +!a(! 24
3 a!)! "aa m+%!$a (% #'a 6
4 T+9! (% m%(#! "aa %am%' (% )a&+la)#0' 32
5 T+9! (% m%(#! "aa %am%' (% ;+m#)a !a'&+'%a 18
6 T+9! (% m%(#! "aa %am%' (% 1>- )' +' 7al %' %l #'7%'$a# (% (!)#%'$! !%$%'$a '+%7% m#l
$%!)#%'$! ;+%$,al%! )' 1 F* >-3.G- /+% %"aa(a )' /%)
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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL Pg. 19
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