Browsing by Author "Mahecha-Ortiz, Angela Lucia"

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Análisis del informe de auditoria emitido por la contraloría a medimas de mayo de 2018 frente a la normatividad de auditoria nias 700, 705 niif 9 nic 38 y código ifac
Correa, Pablo Alexander; Mahecha-Ortiz, Angela Lucia; Rodríguez Rodríguez, Edgar Manuel
In Colombia the provision of the health service is not of very good quality, this is due to several factors, one of them corruption and the other the poor distribution of EPS expenses, despite the fact that there are many controls such as the comptroller, the Ministry of health, the prosecution and professionals such as administrators, accountants and tax auditors, we see that there are shortcomings that do not allow the provision of good service, our focus is on the accounting profession and the tax audit analyzing the financial and legal regulations that must be followed Taking into account for good management, the comptroller audited EPS Medimas, which as of today is in the liquidation process, within this audit, 21 findings were issued, of which we decided to analyze them with accounting and tax regulations, we chose the most relevant points and that they had a greater impact according to financial and accounting relevance. Accounting in Colombia continues to grow every day and is more necessary in companies that is why public accounting professionals must constantly update themselves and take into account the risks that companies may have when making decisions since these are the ones that allow the proper functioning of the businesses for this, certain regulations were established that must be met and taken into account in all companies.