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HEC-Ecole de gestion de l'ULg
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Etude des délégations de pouvoir et de signature du service des achats généraux, ainsi que des mécanismes de contrôle interne au sein du CHR de la Citadelle au regard des règles de bonne gouvernance

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Kouotou, Aicha Mandou Adissa ULg
Promotor(s) : Niessen, Wilfried ULg
Date of defense : 20-Jun-2016 • Permalink : http://hdl.handle.net/2268.2/1318
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Title : Etude des délégations de pouvoir et de signature du service des achats généraux, ainsi que des mécanismes de contrôle interne au sein du CHR de la Citadelle au regard des règles de bonne gouvernance
Translated title : [en] The study of authority and signature delegations of the general purchasing department, as well as internal control mechanisms, within the University Hospital Center of Citadelle under the good governance rules
Author : Kouotou, Aicha Mandou Adissa ULg
Date of defense  : 20-Jun-2016
Advisor(s) : Niessen, Wilfried ULg
Committee's member(s) : Bils, Anne ULg
Dupont, Pascal ULg
Knapen, Fabienne 
Language : French
Number of pages : 105
Keywords : [en] Hospitals
[en] Implementation of an ERP
[en] Purchases’ process
[en] Delegations of authority and signature
[en] Internal control
Discipline(s) : Business & economic sciences > Accounting & auditing
Business & economic sciences > Finance
Institution(s) : Université de Liège, Liège, Belgique
Degree: Master en sciences de gestion, à finalité spécialisée en Financial Analysis and Audit
Faculty: Master thesis of the HEC-Ecole de gestion de l'ULg

Abstract

[en] Today, the new governance model of the hospital institutions requires health facilities to develop, except their public service missions, new managerial, financial and societal skills. In this perspective, the modernization of the information system appears as an essential approach for the harmonization of business processes of hospitals.
The Regional Hospital of Citadelle, in a continuous search of operational excellence and a better control of its costs, has set up a joint project of implementation of an ERP with the University Hospital of Liège. This project called HARPEGE, aims to integrate the finance and logistics areas of both hospitals, in order to allow a paperless flow of information, foster a greater fluidity in the circulation of information, and improve transaction processing time.
For the purchases’ process, the integrated solution provides a better management of the workflow of purchase requests and the approvals. In this context, my study has been initiated in order to reconstruct the pyramid of the delegations of authority and signature of the hospital services required for the set-up of the ERP tool, and internal control mechanisms to be implemented in order to ensure a proper running.


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  • Kouotou, Aicha Mandou Adissa ULg Université de Liège > Master sc. gest., fin. spéc. fin. analysis & aud (ex 2e ma.)

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