Diseño de un informe de auditoría interna desde el analisis de riesgos en un proyecto de salud oral del municipio de Florencia- Colombia

Abstract

The collective intervention plan (PIC) allows us to develop procedures and activities aimed at public health promoting health in various environments of the population, thus managing to intervene both individually and collectively. In this case, we work in the community setting, carrying out activities to promote oral health in indigenous communities in the Department of Caquetá. These activities were carried out with different indigenous councils in the urban area of the Municipality of Florence, in accordance with the entities responsible for the execution, the Las Malvinas Community Hospital and the Florence City Hall.Interventions were carried out in the oral health component in children from 0 years of age, adolescents, adults and seniors, demonstrating deficient oral hygiene in general in all the communities intervened. The main causes of the deficiency in the oral health habit were the difficult access of the community to health services, the lack of information about the importance of this habit and in a low percentage, the population not affiliated with any regime of health.With this monograph, we seek to establish an audit exercise based on a risk analysis with their respective controls, for the project called "IMPLEMENTATION OF THE PLAN OF COLLECTIVE INTERVENTIONS IN PUBLIC HEALTH IN THE MUNICIPALITY OF FLORENCIA". 3 fundamental risks were implemented in order to monitor and control timely compliance and due to assigned activities in accordance with the controls established for each risk. The evaluation of this plan in public health would be achieved according to a management and results matrix, where the administrative, financial and result processes would be evaluated