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Servicio Municipal de Agua Potable y Alcantarillado COCHABAMBA

Ubicación

Calle Kapac Yupanqui No. 2336

Teléfono Piloto

4290755 -56 -57
178 Número Piloto
PAGO WEB
Escudo de Cochabamba de Bolivia      Escudo de Bolivia

PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2018 DE LA UNIDAD DE AUDITORÍA INTERNA

Compromiso de lograr la auto sostenibilidad y eficiencia

Inicio Noticias PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2018 DE LA UNIDAD DE AUDITORÍA INTERNA
08
febrero
2018
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PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2018 DE LA UNIDAD DE AUDITORÍA INTERNA

RESUMEN EJECUTIVO

 PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2018 DE LA UNIDAD DE AUDITORÍA INTERNA

 

OBJETIVOS DEL PROGRAMA OPERATIVO ANUAL PARA LA  GESTIÓN 2018

 En atención a las actividades asignadas a la Unidad de Auditoria Interna, en el Artículo No 15 de la Ley 1178 y considerando la Accione de Gestión Institucional, se establecen los siguientes objetivos de Gestión:

 DESCRIPCIÓN DE LAS ACTIVIDADES A REALIZAR

 Informe sobre la Confiabilidad de los Registros y Estados Financieros al 31/12/2017.

  1. Un informe de Auditoría Especial sobre el pago por orden judicial de salarios devengados y demás derechos laborales a personal reincorporado
  2. Evaluaciones de Control Interno
  3. Informe de Evaluación del Sistema de Contabilidad Integrada
  4. Informe de Evaluación del Sistema de Organización Administrativa
  5. Auditorias Operativas
  6. Un informe de Auditoria Operativa sobre los procedimientos e indicadores para determinar el agua no contabilizada.
  7. Un informe de Auditoria Operativa sobre los procedimientos e indicadores establecidos por las Divisiones de Producción y Distribución.
  8. Informes sobre Auditorias no programadas

  

Cochabamba, Enero de 2018

NOTICIAS

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