Especialización en Auditoria y control fiscal
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Browsing Especialización en Auditoria y control fiscal by Author "Carvajal Machao, Luis Francisco"
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Item Evaluación del Modelo Integrado de Planeación Y Gestión-MIPG- en las subredes de salud de Bogotá D.C.(Universidad Antonio Nariño) Carvajal Machao, Luis Francisco; Fuentes Quintero, Jenny AlexandraThe objective of this research is to make a risk level analyzis in the four integrated health subnets in Bogotá D.C., in accordance with the policies that make up the Modelo Integrado de Planeación y Gestión (MIPG)2. The study applied was descriptive, with a qualitative approach, using the bibliographic record and documentary analysis as instruments to collect secondary sources. The results showed that in terms of compliance and implementation of the (MIPG) in the aforementioned State entities, none of the policies is at a high risk level; some of the sixteen policies that make up the model are at a medium risk level; two entities present the same two policies with lower scores, that is, Policy 10: Servicio al Ciudadano and Policy 11: Racionalización de Trámites; and finally, the four subnets studied present Policy 14: Gestión documental, as one of their four policies with the lowest scores.