Publicación: Revisar las cuentas e informes presentados por la E.S.E. hospital del Sarare a la contraloría departamental de Arauca correspondiente al año 2010, rendido a través del sistema integral de auditoria. "sia”
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The E.S.E. Sarare Hospital, by Dr. EDGAR ALEXANDER CONTRERAS VELASQUEZ as legal representative, introduced the system and loaded all formats and annexes for accountability of fiscal year 2010, except for F16A Formats _CDA Environmental Management and Budget Format F16B_CDA projects or activities that require a license, grant and / or environmental Permit which were not presented in the given period. According to the SIA report, this account was filed on 2011/02/28, indicating that the information is rendered within the prescribed period. Faced with the inconsistencies identified in the administration Format 13 must verify the information reported to determine whether it was transcription errors when feed format or failing that corresponds to irregularities that violate budget rules with the usual connotations disciplinary that this failure leads to charge of issue in accordance with the assigned functions. At the time of reporting the information an organization should consider the purpose of each format sought by the Comptroller and make necessary crossings that allow reportability reliable and useful information.