{"id":1911,"date":"2016-02-24T18:30:52","date_gmt":"2016-02-24T18:30:52","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cgr-actualizo-las-normas-generales-de-control-interno\/"},"modified":"2016-02-24T18:30:52","modified_gmt":"2016-02-24T18:30:52","slug":"cgr-actualizo-las-normas-generales-de-control-interno","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1911","title":{"rendered":"CGR actualiz\u00f3 las Normas Generales de Control Interno"},"content":{"rendered":"

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CGR actualiz\u00f3 las <\/span>Normas Generales de Control Interno<\/span><\/h1>\n

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En el marco del Objetivo Institucional N\u00b0 1 \u201cFortalecer el Sistema Nacional de Control Fiscal\u201d del Plan Estrat\u00e9gico de la Contralor\u00eda General de Rep\u00fablica Bolivariana de Venezuela, la Direcci\u00f3n de Sistemas d<\/a>e Control, adscrita a la Direcci\u00f3n General T\u00e9cnica, en trabajo coordinado con las Direcciones Generales y Auditor\u00eda Interna, actualiz\u00f3 las \u201cNormas Generales de Control Interno\u201d, dictadas por el Titular del M\u00e1ximo \u00d3rgano Contralor, Dr. Manuel Enrique Galindo Ballesteros, mediante Resoluci\u00f3n N\u00b0 01-00-000619 del 16 de diciembre de 2015, publicada en la Gaceta Oficial de la Rep\u00fablica Bolivariana de Venezuela N\u00b0 40.851 del 18 de febrero de 2016.<\/span><\/p>\n

La actualizaci\u00f3n de las \u201cNormas Generales de Control Interno\u201d se fundamenta en los estudios, normas, directrices y gu\u00edas que en materia de control interno han sido emitidas por la Organizaci\u00f3n Internacional de las Entidades Fiscalizadoras Superiores (INTOSAI), las cuales abordan el importante rol que cumple la Contralor\u00eda General de la Rep\u00fablica como Entidad Fiscalizadora Superior en la implementaci\u00f3n de controles efectivos que garanticen la transparencia en la gesti\u00f3n p\u00fablica y la activa participaci\u00f3n ciudadana.<\/span><\/p>\n

En tal sentido, las \u201cNormas Generales de Control Interno\u201d, como base legal y normativa del Sistema Nacional de Control Fiscal, son de obligatorio cumplimiento para todos los \u00f3rganos y entes de la Administraci\u00f3n P\u00fablica, y corresponde a sus m\u00e1ximas autoridades jer\u00e1rquicas el deber de organizar, establecer, mantener y evaluar su correspondiente sistema de control interno.<\/span><\/p>\n

Es importante destacar que un efectivo control interno del \u00d3rgano Contralor contribuye con la transparencia de la gesti\u00f3n institucional, pues fortalece los sistemas administrativos con acciones tendentes al logro de los objetivos; adem\u00e1s brinda confiabilidad en la informaci\u00f3n que emana del M\u00e1ximo \u00d3rgano de Control Fiscal, garantizando que la misma sea oportuna, eficaz, precisa y disponible al servicio de la ciudadan\u00eda.<\/span><\/p>\n

En virtud de la importancia que reviste el mencionado instrumento normativo, estar\u00e1 disponible en el portal web de la Contralor\u00eda General de la Rep\u00fablica, espec\u00edficamente en la secci\u00f3n Base Normativa, <\/em>rengl\u00f3n Normas e Instrucciones<\/em>.<\/span><\/p>\n

\"\"<\/span><\/p>\n

\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"

CGR actualiz\u00f3 las Normas Generales de Control Interno En el marco del Objetivo Institucional N\u00b0 1 \u201cFortalecer el Sistema Nacional de Control Fiscal\u201d del Plan Estrat\u00e9gico de la Contralor\u00eda General de Rep\u00fablica Bolivariana de Venezuela, la Direcci\u00f3n de Sistemas de Control, adscrita a la Direcci\u00f3n General T\u00e9cnica, en trabajo coordinado con las Direcciones Generales y […]<\/p>\n","protected":false},"author":1,"featured_media":1910,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1911","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCGR actualiz\u00f3 las Normas Generales de Control Interno - 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=1911\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGR actualiz\u00f3 las Normas Generales de Control Interno - 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