Propuesta de mejora en el proceso de adquisición de Bienes, según la Norma ISO 37001:2016, EsSalud La Libertad
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Date
2025
Authors
Rodríguez Hilario, Cristina Elizabeth
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Publisher
Universidad Nacional de Trujillo
Abstract
EsSalud implemento Sistemas de Antisoborno, de acuerdo a la Norma ISO 37001 el cual se desarrolla en los hospitales nacionales Eduardo Rebagliati, Guillermo Almenara Irigoyen y Alberto Sabogal de EsSalud, como parte de la lucha frontal contra la corrupción. La implementación de este importante sistema, adoptado por la presidencia ejecutiva con la finalidad de aplicar diversas series de medidas para establecer los controles que mejoren la capacidad de prevención, detección y tratamiento del riesgo de soborno , teniendo como objetivo principal combatir el soborno y promover una cultura de integridad, transparencia y cumplimiento de los procesos enmarcados en EsSalud de acuerdo al Manual de Procesos y Procedimientos de la Gerencia Central de Logística. El presente trabajo tiene como objetivo general, proponer una mejora en el proceso de Adquisiciones de Bienes en la Oficina de Logística de la Red La Libertad de Essalud con la implementación de la Norma ISO 37001: 2016 Sistema de Gestión Antisoborno, lo que nos permita aplicar un método con altos estándares internacionales a fin de prevenir , detectar y abordar de ser el caso, un soborno; coadyuvando así con la presente política y el buen uso de los recursos de Essalud aplicados en procesos eficiente en pro de la satisfacción de los asegurados de la Red de La Libertad.
The EsSalud implemented Anti-bribery Systems, in accordance with the ISO 37001 Standard, which is developed in the national hospitals Eduardo Rebagliati, Guillermo Almenara Irigoyen and Alberto Sabogal of EsSalud, as part of the frontal fight against corruption. The implementation of this important system, adopted by the executive presidency in order to apply many measures to establish controls that improve the capacity to prevent, detect and treat the risk of bribery, with the main objective of combating bribery and promoting a culture of integrity, transparency and compliance with the processes in EsSalud according to the Manual of Processes and Procedures of the Central Logistics Management. The general objective of this work is to propose an improvement in the process of Procurement of Goods in the Logistics Office of the La Libertad of Essalud, with the implementation of the ISO 37001: 2016 Anti-bribery Management System, which allows us to apply a method with high international standards in order to prevent, detect and deal, if applicable, a bribery; Thus helping with the present policy and the proper use of Essalud resources applied in efficient processes for the satisfaction of the policyholders of the region of La Libertad.
The EsSalud implemented Anti-bribery Systems, in accordance with the ISO 37001 Standard, which is developed in the national hospitals Eduardo Rebagliati, Guillermo Almenara Irigoyen and Alberto Sabogal of EsSalud, as part of the frontal fight against corruption. The implementation of this important system, adopted by the executive presidency in order to apply many measures to establish controls that improve the capacity to prevent, detect and treat the risk of bribery, with the main objective of combating bribery and promoting a culture of integrity, transparency and compliance with the processes in EsSalud according to the Manual of Processes and Procedures of the Central Logistics Management. The general objective of this work is to propose an improvement in the process of Procurement of Goods in the Logistics Office of the La Libertad of Essalud, with the implementation of the ISO 37001: 2016 Anti-bribery Management System, which allows us to apply a method with high international standards in order to prevent, detect and deal, if applicable, a bribery; Thus helping with the present policy and the proper use of Essalud resources applied in efficient processes for the satisfaction of the policyholders of the region of La Libertad.
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Keywords
ISO 37001, Sistema de contratación y adquisición de bienes, Sistema de Gestión Antisoborno