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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

RESUMEN EJECUTIVO PRIMER SEMESTRE 2018

Compromiso de lograr la auto sostenibilidad y eficiencia

Inicio Noticias RESUMEN EJECUTIVO PRIMER SEMESTRE 2018
07
agosto
2018
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RESUMEN EJECUTIVO PRIMER SEMESTRE 2018

RESUMEN EJECUTIVO

PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2018 DE LA UNIDAD DE AUDITORIA INTERNA - PRIMER SEMESTRE

DESCRIPCION DE LAS ACTIVIDADES REALIZADAS

  1. Informe de Auditor e Informe de Control Interno de la Auditoría de Confiabilidad de Registros  y Estados Financieros de la Gestión 2017. Concluido.
  2. Auditoria Especial de Perfiles de Cargos del Personal de SEMAPA.
  3. Evaluaciones de Control Interno, no iniciados.

          a) Informe de Evaluación del sistema Contabilidad Integrada 

          b) Informe de Evaluación del sistema de Organización Administrativa

       4. Auditorias Operativas, no iniciados.

          a) Un informe de Auditoria Operativa sobre los procedimientos e indicadores para determinar el agua no                       contabilizada.

          b) Un informe de Auditoria Operativa sobre los procedimientos e indicadores establecidos por las Divisiones                de Produción y Distribución.

       5. Informes sobre Auditores no programadas. En proceso   

 

 

Cochabamb, 30 de Julio de 2018

NOTICIAS

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