Publicación:

Informe de práctica empresarial, social o solidaria en apoyo a la Controlaría Departamental del Tolima en la revisión de cuentas para la vigencia 2017 de las alcaldías municipales del Tolima

Resumen

The report shows the support provided by the departmental comptroller's office of Tolima to the area of technical control and environment, in the revision of accounts validity 2017 to the municipal governments of Falan, Flanders, Guamo, Herveo, Honda, Icononzo, Lebanon , Murillo, Palocabildo, Planadas and Purificación del department of Tolima, in order to know the execution of resources in an effective and timely manner; In addition to this, the performance of the management and compliance as government entities was verified, for which the information was contrasted by means of 4 applications called: SIA (Integral Audit System), SIA OBSERVA (Integral Observatory Audit System), CHIP (treasury consolidator and public information) and SECOP (electronic system for public procurement). The foregoing in order to review, verify, analyze, compare the formats that each entity must perform in accordance with the nature of its functions and thus render preliminary and final reports that reflect the own results, issuing a pronouncement on the revision in the account, if there is a deadline or not