Pasantía en la Contraloría General de Boyacá en la dirección operativa de control fiscal de obras civiles y valoración de costos ambientales

Abstract

This report contains information about the work done as a professional civil engineering intern at the Office of the Comptroller General of Boyacá in the Operational Directorate of Fiscal Control of Civil Works and Environmental Costs Assessment, this entity is a fiscal control body which manages that resources and public goods are used properly for a better quality of life of the community of the Department of Boyacá. The activities that are developed are to monitor the public works contracts in terms of economy, efficiency, effectiveness, equity and environmental sustainability, coming to make the assessment of costs where their comparison is based on the price list of the Government of Boyacá of the resolution 19 of February 6, 2017 established in Law 80 of 1993 and the amounts of work executed of the contracts, and makes the respective pre-reports of audits that are assigned for continuation. On the other hand, 41 audits will be carried out in the municipalities of Chivor (1), Susacón (8), Ramiriquí (20), Sogamoso (10) and Aquitania (2) It also highlights the impacts and contributions made by the activities where a technological tool is generated for a new price list update, also a price analysis of the audits with cost overruns and a study of the documents present in the SECOP.