Pasantía Apoyo Técnico A La Dirección De Obras Civiles Y Valoración De Costos Ambientales De La Contraloría General De Boyacá

Abstract

The inter-institutional support agreement signed at the University of St Thomas Tunja section and the General Comptroller's Office of Boyacá N ° 5110-17-2 / 0033 is an internship in this institution where the "Quality, guarantee and independent defense by the defense of the public interest ", in the Operational Direction of Fiscal Control of Civil Works and Environmental Costs that is in charge of the physical control of the works that the Department of Boyacá contracts or performs. During the period of time, it can be seen in the same place, such as, for example, complaints techniques, specialized audits, special audits and fiscal responsibility processes, when the SECOP verifies the existence of documentation such as contracts, initial minutes, partial minutes, minutes of addition, acts of suspension, final receipt and minutes of liquidation. It was prepared for each revision. The comparison of the prices of each contract with the requirements in the Governorate of Boyacá according to the current resolution for the year of execution of the works. Visits were made to the municipalities corresponding to the amounts stipulated in the contracts and photographic records were obtained as evidence for the preparation of the technical report for each review. The summary of the information is also presented. For the municipality of Chiquinquirá, one of the contributions plus the most detailed statistics will be published and presented. The detailed report of the fiscal responsibility process N ° 113-2014 Municipality of Otanche, public works contract 038 of 2010 Municipality of Otanche is also presented. This report shows the initial balances, partial minutes 1-2-3-4 for each of the 8 articles of this contract, the visit of the Work is done for the import and the photographic record as relevant evidence, in this process Costs were found in one of the items. This report was submitted to the Fiscal Control directorate.