Publicación:

Apoyo a la oficina de control fiscal integral de la contraloría municipal de Ibagué en la auditoría realizada a la alcaldía de Ibagué en el proceso de contratación vigencia 2018

Resumen

The present report consists of giving knowledge of my social, business or solidarity practice in the Municipal Comptroller of Ibague carried out as a degree modality. It has been a good experience acquiring knowledge of public concepts that I did not know about. In my practice, I served as support for the auditor Julio Cesar Gutiérrez Barrios in the office of integral fiscal control of the Ibague Municipal Comptroller's Office in the audit conducted to the Ibague Mayor's Office in the process of contracting supplies, work, provision of services, consulting and others, validity 2018, elaboration of work papers, support in some complaints for the follow-up or improvement in the misuse of public resources and finally in the preliminary and final report. In addition to the above, support work was carried out in the calculation of the vacation premium of some central administration officials which were evidenced that they were poorly performed, support in the follow-up of some vehicles in charge of this entity where some are evidenced irregularities with respect to expired soat.