Apoyo a los procesos de auditoría en la dirección técnica de control fiscal integral de la contraloría municipal de Ibagué en la de auditoría regular de “Infibague” vigencia 2019

Abstract

As the main objective was to support the office of comprehensive tax control of the Municipal Contralorie of Ibagué in the regular audit for the duration of the years 2019 to the entity "INFIBAGUE" developing support activities in the financial control component in the accounting statements reviewing the information of the field of banks, support in the review of the costs and execution of payroll operating expenses of the entity against the supporting documents of origin , support in the review and organization of the working papers of the graduates of the audited entity, support in the review and verification of the contract for the provision of services (2016-19), support in the preparation of the preliminary and final report and the letter of observations of the audit made to INFIBAGUE with 2019 effect. Fulfilling the process of business practice as an intern of the support group of the municipal contraloy of Ibagué.