Implementation of a Control Tool to Analyze Financial Information of Employer Contributions in Hospital Universitario CARI

Abstract

Currently, all local authorities are part of a process that isrequired by the governmentrelated to employer contributions. There are manypublic entities thatare related to this process, since it is one of the most extensive in the health system, invoking thelegal framework. The Colombian government established the write-off of employer contributions for the verifi cation of the fi nancial, administrative and economic concurrent with applicable legal standards. At the time of establishment of the respective applicable legal standards relating to the reorganization of employer contributions to the Hospital Universitario CARI, it is observed that there are inaccuracies in the balances refl ected by the Ministry of Finance and the reports of the health, pensionand un employment administrators that makes reference to the write-off process payroll taxesdue to low awareness of the delegated areaso that it is implied that development of the process of paying employer contributions will affect the extent of the proper process with each one of health managers.