Informe de pasantía en la Contraloría General de Boyacá : apoyo en la dirección operativa de obras civiles y valoración de costos ambientales

Abstract

This report describes a series of activities carried out by the student as an intern in the Operational Directorate of Civil Works and Environmental Cost Assessment of the Comptroller General of Boyacá, in this it clearly describes each of the relevant activities carried out during the course of 17 weeks. A technical review was carried out of the different documents presented within the results of the audit process, of fiscal responsibility and processing of complaints, for which an analysis and study of unit prices of works executed and in the process of execution are carried out, carrying out the respective price comparison with the current resolution and with them take into account if there are possible over costs to which due process is applied. finally, reports are issued which respond to the processes evaluated by the entity. It is worth highlighting the contributions of the job and its impact on the professional and personal training of the intern, carrying out the different activities delegated by the immediate boss. As an important result, it is possible to know the process of control of public resources destined to public contracting.