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

Ubicación

Calle Kapac Yupanqui No. 2336

Teléfono Piloto

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

INFORME DE AUDITORIA DE CONFIABILIDAD DE LOS REGISTROS Y DEFICIENCIAS DE CONTROL INTERNO INF.UAI. N° 01/2025

Compromiso de lograr la autosostenibilidad y eficiencia

Inicio Institución Unidad de la Auditoría Interna INFORME DE AUDITORIA DE CONFIABILIDAD DE LOS REGISTROS Y DEFICIENCIAS DE CONTROL INTERNO INF.UAI. N° 01/2025
17
Marzo
2025
placeholder

INFORME DE AUDITORIA DE CONFIABILIDAD DE LOS REGISTROS Y DEFICIENCIAS DE CONTROL INTERNO INF.UAI. N° 01/2025

INFORME DE AUDITORIA DE CONFIABILIDAD DE LOS REGISTROS Y DEFICIENCIAS DE CONTROL INTERNO INF.UAI. N° 01/2025

 

 ENTIDAD: Servicio Municipal de Agua Potable y Alcantarillado Sanitario “SEMAPA”

 REFERENCIA: Informe de Auditoria de Confiabilidad de los Registros y la Evaluación

  de Control Interno Gestión 2024

 INFORME: INF.UAI. N° 01/2025

 RESULTADOS: Las deficiencias que se exponen fueron las siguientes:

  1. Deficiencias en los documentos de respaldo de los registros por incorporaciones de Activos Fijos Gestión 2024.
  2. Inadecuada estimación del precio referencial para la prestación de "Servicio de recaudación por cobro de facturas por servicios y adicionales mediante una empresa que aglutine entidades financieras para la ciudad de Cochabamba, Gestión 2024”.
  3. Falta de información en la salida de material de emergencia del Almacén General registrado en un cuaderno.
  4. Incremento de las cuentas a pagar a corto plazo.
  5. Pago realizado al Servicio de Impuestos Nacionales GRACO-Cochabamba de las gestiones 2011, 2018 y 2022 por depuración del Crédito Fiscal.

 

  

Cochabamba, 15 de enero de 2025

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/