Apoyo técnico en el desarrollo de actividades de auditoría en la dirección de obras civiles y valoración de costos ambientales de la contraloría general de Boyacá.

Abstract

The Comptroller General of Boyacá has the power to supervise and comply with fiscal and environmental management autonomously and independently of the projects carried out by the public entities of the department and the 122 municipalities subscribed to it, thus promoting the proper management of resources. in order to improve the quality of life of citizens, guaranteeing that said entity is reliable due to its effectiveness in the surveillance and control of public resources. In the environmental sphere, the Comptroller General of Boyacá has the Operative Directorate for Fiscal Control of Civil Works and Assessment of Environmental Costs, which oversees the protection, preservation, benefit and/or management of natural resources and the environment in the department. Taking this into account, the objective of this project was to provide technical support in the development of audit activities focused on the water quality risk index (IRCA) in said direction, developing various activities such as support in the preparation of reports preliminary for compliance audit, support in the preparation of the annual report on natural resources, consolidation of the Environmental Investment Technical Sheets, support in technical visits, the participation of intersectoral tables regarding water resources and the inauguration of the agroecological garden. In the preparation of the internship report, it can be determined that the Environmental Investment Technical Sheets are one of the most important documents, since from there the necessary information is obtained for the execution of most of the activities developed during the professional practice.