La investigación analiza el proceso de autocontrol en la Empresa Nacional de Suministros Médicos EMSUME entre 2020 y 2023. Se detallan los resultados de cinco grupos de trabajo enfocados en el Control Interno y se proponen medidas para solucionar deficiencias persistentes.
Action plan to eradicate the deficiencies detected in the Internal Control System
Focusing on internal control within organizations, this research details the annual training conducted by EMSUME for its staff across 19 UEBs since 2020. It highlights the strategic auditing perspective provided by the Comptroller General's Office during the National Self-Control Exercise. The study outlines the processes and outcomes of these exercises from 2020 to 2023, presenting results from five working groups categorized by Internal Control components. It also proposes measures to address persistent deficiencies identified throughout the four-year period.