Informe de opción de grado, práctica empresarial Hospital Departamental de Villavicencio E.S.E.

Abstract

This document is part of the technical report of the business practices that were carried out in the HOSPITAL DEPARTMENTAL DE VILLAVICENCIO E.S.E., where purely accounting activities were carried out as an intern for the public entity, being a fundamental help for each of the processes that were executed. from Monday, August 8, 2022 to Saturday, December 3, 2022. The exercises carried out as an intern are related to the fulfillment of the degree option proposal that has been a fundamental requirement for the degree process of the Santo Tomás University, consequently, the report is presented. Some of the activities that were carried out in the facilities of the Villavicencio Departmental Hospital will be mentioned below: "Bank reconciliation, Crossing of co-payment and private accounts, Purification of co-payment and private accounts, Management of accounting assistant, Third-party accounts and finally the portfolio State”. The execution of the activities mentioned above, were carried out with the accompaniment and supervision of the Public Accountant Miguel Antonio Castro Ruiz since he was in charge of the assignments of the respective tasks to be elaborated throughout the internship.