Apoyo en la aplicación del proceso de control físico a obras públicas en la Dirección Operativa de Obras Civiles y valoración de costos ambientales de la Contraloría General de Boyacá

Abstract

The document describes the activities carried out During the internship process which strengthened knowledge by developing the physical control process where visits and data collection were performed, subsequently depending on the process audits, complaints or fiscal responsibility processes, the Documentary technical review of all the evidence provided by the interested parties, the study and analysis of unit prices (APU), comparing them with the resolution in force at the time and subsequently the report with technical concept in response to the request submitted to the civil works management and environmental cost assessment of the Comptroller General of Boyacá which is the entity in charge of monitoring the correct use of departmental resources. Finally, disclaimers or controversies are expected to which the due process of clarifying, modifying or ratifying according to the bucket and relevance are applied.