cua no. 48355 hospital regional de occidente 2.rtf

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

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2UATEMALA- ENERO DE 15


3/23

INDICE

INTRODUCCION

OBETIVOS

ALCANCE DE LA ACTIVIDAD

RESULTADOS DE LA ACTIVIDAD

ANE6OS

I~II~II~IIIII

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1

2

3

2

2


4/23

AUDITORlA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

INTRODUCCION

ANTECEDENTES

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5/23

AUDITORJA INTERNA MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIAL

Especficos

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RESULTADOS DE LA ACTIVIDAD

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9/23

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C#$%#

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10/23

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11/23

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

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12/23

N.D%!)#")#0'

U'#(a( (% m%(#(aS9a'$% al$a'$%

U'#(a(%! C!$ T$al U'#(a(%! C!$ T$al

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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


Co#&ici(#

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MINISTERIO DE SALUD PBLICA Y ASISTENCIA SOCIALPg. 11

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MINISTERIO DE SALUD PBLICA Y ASISTENC#A SOCIAL Pg. 12

____ .__ ~~_ && ' __ & __ & _________________'( _____________& __ &.~ __~. ________________________~_.__&& __ ,, && _. ____________,,_ &&& __________,______________,~,~ _________________________,_.________,_~ ____________________~_.,_~, ___________________ __ ~,.,. _____________________.. ( _ &&& _-_.

AUDITOR8A INTERNA M#NISTER#O DE SALUD PBUCA yASISTENCIA SOCIAL


16/23

C.a&"o Co$pa"a%i'o &e 3"ecios &e Ca"#es

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17/23


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18/23


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19/23


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AUDITORA INTERNA MINISTERIO DE SALUD PBLICA Y ..SISTENClA SOCIAL

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4 T+9! (% m%(#! "aa %am%' (% )a&+la)#0' 32

5 T+9! (% m%(#! "aa %am%' (% ;+m#)a !a'&+'%a 18

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cua no. 48355 hospital regional de occidente 2.rtf

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