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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 PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2020 DE LA UNIDAD DE AUDITORÍA INTERNA

Compromiso de lograr la autosostenibilidad y eficiencia

Inicio Institución Unidad de la Auditoría Interna RESUMEN EJECUTIVO PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2020 DE LA UNIDAD DE AUDITORÍA INTERNA
04
Octubre
2019
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RESUMEN EJECUTIVO PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2020 DE LA UNIDAD DE AUDITORÍA INTERNA

RESUMEN EJECUTIVO

 PROGRAMA OPERATIVO ANUAL DE LA GESTIÓN 2020 DE LA UNIDAD DE AUDITORÍA INTERNA

 

OBJETIVOS DEL PROGRAMA OPERATIVO ANUAL PARA LA  GESTIÓN 2020

 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 al 31 de diciembre de 2019.

  • Tres informes 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 2020.
  • Informes de seguimiento a la Implantación de Recomendaciones de Auditorias
  • Informes sobre Auditorias no programadas.
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