Publicación: Revisar las cuentas e informes presentados por los sujetos de control por la contraloría departamental de Arauca correspondiente al año 2010, de las instituciones educativas Gustavo Villa Díaz, del municipio de Arauca y la unidad educativa Inocencio Chinca del municipio de Tame; comparando con el sistema integral de auditoria “SIA”
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Therefore, the review of the reports rendered by the fiscal managers of the Educational Institutions Gustavo Villa Díaz, of the municipality of Arauca and the Inocencio Chinca Educational Unit of the municipality of Tame; It is oriented to the analysis and evaluation of the financial, budgetary, contractual and administrative management information according to the formats and annexes of resolution 143, with the purpose of issuing a declaration of termination or not of the same, according to what is required in resolution 143 of 2009. For this purpose, agreements have been implemented with the General Audit of the Republic, and the Ibagué comptroller the Integral Audit System "SIA" to be able to selectively examine the accounts and reports presented by the control subjects of the departmental comptroller of Arauca ; With this system we will achieve in real time the inconsistencies detected by the comptroller, and through the application of a correction control, we proceed to correct them by which we will achieve more efficient and effective entities, complying with the ultimate goal of fiscal control, which is the continuous improvement of the management of public resourc.