{"id":1905,"date":"2016-02-18T15:40:40","date_gmt":"2016-02-18T15:40:40","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cencoex-metro-de-caracas-y-de-los-teques-recibieron-a-comision-especial-de-la-cgr\/"},"modified":"2016-02-18T15:40:40","modified_gmt":"2016-02-18T15:40:40","slug":"cencoex-metro-de-caracas-y-de-los-teques-recibieron-a-comision-especial-de-la-cgr","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1905","title":{"rendered":"Cencoex, Metro de Caracas y de Los Teques recibieron a comisi\u00f3n especial de la CGR"},"content":{"rendered":"

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Cencoex, Metro de Caracas y de Los Teques recibieron a comisi\u00f3n especial de la CGR<\/span><\/h1>\n

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Una comisi\u00f3n especial de la Direcci\u00f3n General de Control de la Administraci\u00f3n Nacional Descentralizada de la Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela, instal\u00f3 una auditor\u00eda operativa al Centro Nacional de Comercio Exterior (Cencoex), a fin de evaluar los procesos administrativos, presupuestarios, financieros y tecnol\u00f3gicos desarrollados por el ente, para la autorizaci\u00f3n y liquidaci\u00f3n de las divisas para la importaci\u00f3n en las \u00e1reas de alimentaci\u00f3n y salud durante los ejercicios econ\u00f3mico-financieros correspondientes a los a\u00f1os 2014 y 2015. Adem\u00e1s, har\u00e1n control y seguimiento a las divisas otorgadas por Cencoex.<\/span><\/p>\n

Asimismo, el equipo hizo una fiscalizaci\u00f3n a la Compa\u00f1\u00eda An\u00f3nima del Metro de Los Teques para evaluar los procesos ejecutados por la instituci\u00f3n destinados a la contrataci\u00f3n de empresas y la adquisici\u00f3n de bienes, prestaci\u00f3n de servicios; as\u00ed como los aspectos relacionados con el personal fijo y contratado durante el ejercicio fiscal del a\u00f1o 2015.<\/span><\/p>\n

Por otra parte, las servidoras y servidores de la instituci\u00f3n verificaron en el Metro de Caracas el cumplimiento del proceso de contrataci\u00f3n relacionado con la adquisici\u00f3n de la flota de trenes, renovaci\u00f3n y rehabilitaci\u00f3n del sistema Metro de Caracas, L\u00ednea 1 desde Propatria a Palo Verde. <\/span><\/p>\n

Es importante destacar que todas las auditor\u00edas efectuadas por las funcionarias y funcionarios de la Contralor\u00eda General de la Rep\u00fablica son p\u00fablicas, notorias y comunicacionales, enmarcadas en el Plan Operativo Anual 2016 y en cumplimiento a los lineamientos del titular del M\u00e1ximo \u00d3rgano Contralor, Dr. Manuel Enrique Galindo Ballesteros.<\/span><\/p>\n

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Cencoex, Metro de Caracas y de Los Teques recibieron a comisi\u00f3n especial de la CGR Una comisi\u00f3n especial de la Direcci\u00f3n General de Control de la Administraci\u00f3n Nacional Descentralizada de la Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela, instal\u00f3 una auditor\u00eda operativa al Centro Nacional de Comercio Exterior (Cencoex), a fin de evaluar los […]<\/p>\n","protected":false},"author":1,"featured_media":1904,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1905","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCencoex, Metro de Caracas y de Los Teques recibieron a comisi\u00f3n especial de la CGR - Contralor\u00eda del Estado Monagas<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/contraloriamonagas.gob.ve\/?p=1905\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cencoex, Metro de Caracas y de Los Teques recibieron a comisi\u00f3n especial de la CGR - 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