Publicación:

Apoyo en el área de control interno para la evaluación y seguimiento en los procesos de la gobernación de Arauca

Resumen

The present work aims to be the basis to apply for the professional title of public accountant of the Cooperativa de Colombia University, in which the social, business and solidarity practice developed in the Government of Arauca is presented, where the support was carried out in the area of Internal Control for the Evaluation and Follow-up in the Processes of the entity. The exercise was carried out with the support of the personnel assigned within the organization for the supervision of the activity; for support of this area, the immediate need was diagnosed within the area and based on the results, an Internal Audit Manual was subsequently created and updated, strengthening the Evaluation and Monitoring Module of the Internal Control Standard Model MECI, to strengthen the Audits Interns in the Government of Arauca.