Plan de trabajo para el seguimiento y evaluación de los planes de mejoramiento vigencia 2019, auditorías en curso del año 2020 e informe anual de recursos naturales suscritos por la Contraloría General De Boyacá

Abstract

This degree work in internship modality is focused on the realization of a work plan that will include the evaluation and follow-up of the audits in the current year and the improvement plans valid for 2019 signed by the General Comptroller's Office de Boyacá, the above in order to stabilize and enhance the work of the entity, through the measurement of the guarantee in the institutional internal controls that compose it, as well as improve and strengthen the action points of the municipalities of the department regarding the environmental management of natural resources and conservation of their strategic ecosystems. The foregoing is intended to be developed by resorting to a review of the organizational and functional structure of the management developed by the General Comptroller of Boyacá, based on the identification of the institutional regulatory framework, administrative organization, functions by dependency, guidelines and statutes established for control regional environment, etc., as well as the development of activities, environmental awareness campaigns and training that involve communities in a vulnerable state according to the scarce environmental management and natural resources available.