Apoyo técnico de gestión documental en la dirección operativa de obras civiles y valoración de costos ambientales de la contraloría general de Boyacá

Abstract

The Comptroller General's Office of Boyacá is responsible for fiscal, accounting and financial control, which is aimed at minimizing and controlling the investment and possible loss of public resources allocated to the various entities responsible for spending in the department. As a strategy to streamline activities and processes, it allows the execution of inter-institutional agreements with universities for the development of academic internships.

In the Directorate of Civil Works and Valuation of Environmental Costs of the General Comptroller of Boyacá the academic internship was developed, with the objective of providing support in the technical review of public works contracting and develop activities such as: Study and comparison of unit prices of public works carried out in the department of Boyacá and preparation of technical reports of fiscal control activities in lawsuits and audits. The result of the internship was the generation of several technical pre-reports detailing possible changes or irregularities found in the 29 public works contracts assigned and executed in different municipalities of the Department of Boyaca.