Pasantía, Apoyo técnico De Actividades Otorgadas En La Dirección Operativa De Control Fiscal De Obras Civiles Y Valoración De Costos Ambientales De La Contraloría General De Boyacá

Abstract

The principal aim of this document is to show the activities realized by the student during the period of the internship chosen as the modality of holy degree of the university you take, carried out in the operative direction of fiscal control of civil works and valuation of environmental costs in the public entity of Boyacá's general controllership, describing every activity of a clear way for the good understanding of the same one. Taking into account the foregoing, the intern takes record of each of the activities carried out each day during the total period comprising the internship, in which recognition of the contracts of some municipalities of the department of Boyacá is presented in order to make a review technique of the documents within the results of the audit process of fiscal responsibility and processing of complaints, a study and comparison of the prices of the contracts was also carried out, accompaniment was made to visits in attention to physical control in advance of the works according to elevated requests to the dependence, where preliminary technical reports were prepared in order to determine if any of these contracts presents cost overruns or findings to verify an irregularity of public resources that have not been used correctly, giving solutions for a later recovery and ensuring the correct management of the correct use of the public heritage