Publicación:

Apoyo en la revisión de la cuenta vigencia 2017 en la contraloría departamental del Tolima

Resumen

Taking into account the agreement 219 of 2014 “by which the modalities of degree are regulated as a requirement to opt for academic degrees in the undergraduate programs of the University Cooperativa de Colombia "; The report shows the support made in the comptroller's office Department of Tolima to the area of technical control and environmental management, in the review of accounts in force 2017 to the public utilities of Casabianca, Prado, Chaparral, Falan, Saldaña, Dolores and San Luis of the department of Tolima, in order to know the execution of resources in an effective and timely manner; additional to this the performance was verified of management and compliance as government entities, for this the information was contrasted through 4 applications called: SIA (Comprehensive Audit System), SIA Observa (Comprehensive Observatory Audit System), CHIP (finance and information consolidator public) and SECOP (electronic system for public procurement). The above in order to review, verify, analyze, compare the formats that each entity must render according to the nature of its functions and thus render preliminary and final reports that reflect the results own, issuing pronouncement on the review in the account as long as it existed death or not. To carry out the activities, the methodology is established taking into account the phases of: planning, execution and report contained in the regulatory resolution issued by the Departmental Comptroller of Tolima, for the rendering of the account and intermediate reports N °. 254 of July 9, 2013, Law 42 of 1993 and Political Constitution of Colombia.