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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 DEL PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2019 DE LA UNIDAD DE AUDITORIA INTERNA

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Inicio Noticias RESUMEN EJECUTIVO DEL PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2019 DE LA UNIDAD DE AUDITORIA INTERNA
16
enero
2019
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RESUMEN EJECUTIVO DEL PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2019 DE LA UNIDAD DE AUDITORIA INTERNA

PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2019

DE LA UNIDAD DE AUDITORÍA INTERNA

 

 

 OBJETIVOS DEL PROGRAMA OPERATIVO ANUAL PARA LA  GESTIÓN 2019

 En atención a las actividades asignadas a la Unidad de Auditoria Interna, en el Artículo No 15 de la Ley 1178 y considerando la Acciones 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.
  • Informes de Auditorias Especiales.
  • Informe de Auditoria Operacional.
  • Informe sobre el cumplimiento oportuno de la Declaración de Bienes y Rentas
  • Informe de actividades previas a la Auditoria de Confiabilidad Gestión 2019.
  • Informes de seguimiento a la Implantación de Recomendaciones de Auditorias
  • Informes sobre Auditorias no programadas.

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