Facebook Twitter Youtube Google Plus Instagram Whatsapp
Servicio Municipal de Agua Potable y Alcantarillado COCHABAMBA

PLANIFICACIÓN ESTRATÉGICA UNIDAD AUDITORIA INTERNA GESTIONES 2018, 2019 Y 2020

Compromiso de lograr la auto sostenibilidad y eficiencia

08
febrero
2018
placeholder

PLANIFICACIÓN ESTRATÉGICA UNIDAD AUDITORIA INTERNA GESTIONES 2018, 2019 Y 2020

RESUMEN EJECUTIVO

 PLANIFICACION  ESTRATEGICA UNIDAD AUDITORIA INTERNA

          GESTIONES  2018,   2019  Y   2020

 

El objetivo de la Planificación Estratégica es programar objetivos de gestión y las actividades a realizar durante las Gestiones 2018, 2019 y 2020.

 DESCRIPCION DE LAS ACTIVIDADES A REALIZAR

 GESTION  2018   

 

  • Auditoria sobre confiabilidad de los registros y estados financieros, correspondiente a la gestión 2017.
  • Auditoria Especial sobre el pago por orden judicial de salarios y demás derechos laborales a personal reincorporado.
  • Auditoria Operativa sobre los procedimientos e indicadores para determinar el agua no contabilizada.
  • Auditoria Operativa sobre los procedimientos e indicadores establecidos en las Divisiones de Producción y Distribución de Agua Potable.
  • Evaluación del Sistema de Contabilidad Integrada
  • Evaluación del Sistema de Organización Administrativa
  • Auditorias no programadas.

 

GESTION  2019

 

  • Auditoria sobre confiabilidad de los registros y estados financieros, correspondiente a la gestión 2018.
  • Auditoria Especial sobre pago de multas y accesorios al Servicio de Impuestos Nacionales.
  • Auditoria Operativa sobre los procedimientos en la elaboración de proyectos de inversión.
  • Auditoria Operativa sobre los procedimientos de control de los departamentos de mantenimiento de agua potable y alcantarillado sanitario.
  • Evaluación del Sistema de Presupuestos.
  • Evaluación del Sistema de Administración de Personal.
  • Auditorias no programadas.

 

 GESTION  2020

 

  • Auditoria sobre confiabilidad de los registros y estados financieros, correspondiente a la gestión 2019.
  • Auditoria Operativa sobre la construcción de redes de agua potable y alcantarillado sanitario.
  • Auditoria Operativa sobre procedimientos específicos sobre las operaciones del sistema comercial.
  • Evaluación del Sistema de Programación de Operaciones.
  • Evaluación del Sistema de Administración de Bienes y Servicios.
  • Auditorias no programadas

                                                                        

Cochabamba,  Enero de 2018

https://www.remap.ugto.mx/pages/slot-luar-negeri-winrate-tertinggi/https://www.sa-ijas.org/gates-of-olympus/https://www.sa-ijas.org/sweet-bonanza/https://www.sa-ijas.org/mahjong-ways-2/https://sibukinblkpp.jogjaprov.go.id/project/thailand/https://padanglawasutarakab.go.id/starlight-princess/https://dpmptsp.simalungunkab.go.id/image/starlight-princess/https://sibukinblkpp.jogjaprov.go.id/js/mahjong-ways-2/https://akun-pro-kamboja.mojadipro.com/http://gis.pesawarankab.go.id/js/demo/http://gis.pesawarankab.go.id/js/pulsa/http://agenda.pesawarankab.go.id/dana/https://pesawarankab.go.id/assets/akun-pro-kamboja/https://vokasi.ui.ac.id/products/gacor-malam-ini/https://sipusli.mojokertokab.go.id/upload/materi/https://sipusli.mojokertokab.go.id/upload/background/https://sipusli.mojokertokab.go.id/upload/~/akun-pro-kamboja/https://opd.padanglawasutarakab.go.id/Assets/https://e-journal.stikesmuhbojonegoro.ac.id/slot-jepang/https://ahoj.stikesalifah.ac.id/demo/http://agenda.pesawarankab.go.id/demo-slot/https://sipusli.mojokertokab.go.id/upload/gambarprodukasdw/https://sipusli.mojokertokab.go.id/upload/gambarprodukasdw/products/pt2/https://disbudpar.padanglawasutarakab.go.id/dist/https://sipusli.mojokertokab.go.id/upload/background/pulsa/https://sip3dkp.sumutprov.go.id/product/https://sip3dkp.sumutprov.go.id/product/slot-demo/https://sip3dkp.sumutprov.go.id/counter/https://perizinan.jambikota.go.id/frontend/web/situs-gacor/https://ahoj.stikesalifah.ac.id/slot-pulsa/https://sip3dkp.sumutprov.go.id/css/https://disbudpar.kuduskab.go.id/wp-includes/demo/https://perizinan.jambikota.go.id/frontend/web/situs-pulsa/https://disbudpar.kuduskab.go.id/wp-content/https://sip3dkp.sumutprov.go.id/js/slot-luar/https://disbudpar.kuduskab.go.id/wp-includes/pulsa/https://perizinan.jambikota.go.id/frontend/web/https://disbudpar.kuduskab.go.id/wp-content/ngg/https://disbudpar.kuduskab.go.id/wp-content/gallery/https://disbudpar.kuduskab.go.id/wp-content/mu-plugins/https://disbudpar.padanglawasutarakab.go.id/CSS/http://gis.pesawarankab.go.id/img/https://disbudpar.kuduskab.go.id/wp-includes/ID3/https://pointer.ternatekota.go.id/dana/https://mojadipro.com/products/sweet-bonanza/https://sip3dkp.sumutprov.go.id/toko/pulsa/https://www.stmaryskirk.co.uk/slot-pulsa/https://www.stmaryskirk.co.uk/gates-of-olympus/http://ttdt.hvu.edu.vn/princess-1000/https://sidoidisdukcapil.palangkaraya.go.id/arsip/sgacor/https://siduta.palangkaraya.go.id/assets/slot-pulsa/https://alwasilahlilhasanah.ac.id/ibs/https://siduta.palangkaraya.go.id/english/https://sidoidisdukcapil.palangkaraya.go.id/assets/https://www.stmaryskirk.co.uk/content/https://transitionacademiapress.org/ovo/https://transitionacademiapress.org/gates-of-olympus-1000/https://cstvcnmt.gialai.gov.vn/files/slot777/https://cstvcnmt.gialai.gov.vn/files/dana-slot/https://bajakah.gunungmaskab.go.id/situs-gacor/https://siduta.dukcapil.baritoselatankab.go.id/assets/plugins/https://bajakah.gunungmaskab.go.id/olympus/https://transitionacademiapress.org/locale/https://cstvcnmt.gialai.gov.vn/public/site/https://www.rivistadipsicologiaclinica.it/products/https://siduta.palangkaraya.go.id/smaxwin/http://lnx.gatm.it/mahjong-ways-2/https://alwasilahlilhasanah.ac.id/starlight-princess-1000/https://siduta.dukcapil.baritoselatankab.go.id/daftar/mailer/xxdemo/https://siduta.dukcapil.baritoselatankab.go.id/formulir/https://data-service.tmd.go.th/data/ngacor/https://e-report.dcce.go.th/slot-luar/https://alwasilahlilhasanah.ac.id/bocoran-jp/https://disbudpar.kuduskab.go.id/kurmacenter/wp-content/ngg/modules/https://disbudpar.kuduskab.go.id/kurmacenter/wp-content/plugins/global-gallery/https://disbudpar.kuduskab.go.id/kurmacenter/wp-includes/assets/https://bajakah.gunungmaskab.go.id/mpo/https://siduta.dukcapil.baritoselatankab.go.id/assets/idnhttps://siduta.palangkaraya.go.id/indonesia/pt2/https://setwan.katingankab.go.id/assets/https://bakesbangpol.katingankab.go.id/assets/https://bappelitbang.katingankab.go.id/js/https://visd.dlt.go.th/fileuploads/platinum/https://bappelitbang.katingankab.go.id/css/https://www.kokoro-manzoku.com/css/https://icopis.untad.ac.id/wp-content/pt2/https://bumdesjanjimanahansil.padanglawasutarakab.go.id/products/idn/https://bappelitbang.katingankab.go.id/new-design/https://bumdesjanjimanahansil.padanglawasutarakab.go.id/pt2/https://simtaru.padanglawasutarakab.go.id/leaflet/https://www.kokoro-manzoku.com/img/https://bumdesjanjimanahansil.padanglawasutarakab.go.id/Assets/https://perizinan.jambikota.go.id/frontend/web/slot-dana/https://icopis.untad.ac.id/wp-content/slot-dana/https://icopis.untad.ac.id/wp-content/demo-slot/https://perizinan.jambikota.go.id/frontend/web/slot-demo-2024/https://icopis.untad.ac.id/wp-includes/slot-gacor/https://ppid.bontangkota.go.id/js/situs-pulsa/https://ppid.bontangkota.go.id/ppid/dana/http://ojs3.bkstm.org/public/starlight-princess-1000/https://sip3dkp.sumutprov.go.id/gacor-malam/https://perizinan.jambikota.go.id/frontend/web/depo-10k/https://www.kokoro-manzoku.com/zeus/https://jlrtp.ablaikhan.kz/api/https://www.kokoro-manzoku.com/rujak/https://ahoj.stikesalifah.ac.id/dana-resmi/https://www.hpiracing.com/-/slot-dana/https://www.hpiracing.com/-/slot-ovo/https://www.kavarnajasminka.cz/thumbs/gates-of-olympus/https://www.kavarnajasminka.cz/thumbs/slot-dana/https://yesjitu.bandung.go.id/assets/gacor/https://revistas.uroosevelt.edu.pe/mahjong-ways-2/https://bantaeng.kemenag.go.id/frontend/ptsp_public/file/1711039082_FU-slot-demo.htmlhttps://yesjitu.bandung.go.id/assets/slot-demo/https://dedikasi.lp4mstikeskhg.org/pages/demo/https://dedikasi.lp4mstikeskhg.org/pages/situs-gacor/https://jlrtp.ablaikhan.kz/controllers/gates-of-olympus/https://jaspel.tangerangkab.go.id/vendor/https://dedikasi.lp4mstikeskhg.org/docs/https://patrakomala.disbudpar.bandung.go.id/css/https://jaspel.tangerangkab.go.id/storage/sistem/