Diseño e implementación del formato de informe ejecutivo mensual de interventoría para la aplicación contractual

Abstract

The development of infrastructure projects in the national territory is due to the planning carried out by the different governmental entities for the satisfaction of the basic needs of the communities, in terms of infrastructure, public or social services; covered by the contracting regulations established for that purpose. In view of the above, through the legislation on contractual matters established in Law 80 of 1993, Law 1474 of 2011 and all its complementary laws, it has been clearly defined the imperative need to establish mechanisms for monitoring and control of the execution of resources, through the audits stipulated for the projects. In response to the needs listed and the professional practice that occupies us in our daily activities, through the knowledge acquired in the development of the specialization in auditing and supervision of works, this monograph is aimed at designing and implementing a model of monthly executive report with its respective instructions, which allows its application in the execution of auditing contracts signed with the different entities of the national, departmental and municipal order. The above described, will allow us to have a technical and adjusted document to the contractual needs established for the execution of the audits, providing the tools so that its development is based on the principles of efficiency, economy, effectiveness and impartiality. All this with the only purpose of generating processes of change in the execution of public infrastructure projects, through the proper execution of the audits as responsible for the successful completion of the same