{"id":1932,"date":"2016-04-05T21:16:37","date_gmt":"2016-04-05T21:16:37","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cgr-comprometido-en-la-lucha-contra-la-corrupcion\/"},"modified":"2016-04-05T21:16:37","modified_gmt":"2016-04-05T21:16:37","slug":"cgr-comprometido-en-la-lucha-contra-la-corrupcion","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1932","title":{"rendered":"CGR comprometido en la lucha contra la corrupci\u00f3n"},"content":{"rendered":"

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CGR comprometido en la lucha contra la corrupci\u00f3n<\/span><\/h1>\n

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Una comisi\u00f3n de la Direcci\u00f3n General de Control de los Poderes P\u00fablicos Nacionales de la Contralor\u00eda General de la Rep\u00fablica realiz\u00f3 una auditor\u00eda operativa al Servicio Nacional Integrado de Administraci\u00f3n Aduanera y Tributaria, a fin de evaluar la operatividad en la Gerencia de Recaudaci\u00f3n y constatar los ingresos tributarios en materia del Impuesto Sobre La Renta y el Impuesto al Valor Agregado. <\/span><\/p>\n

De igual manera, el equipo ejecut\u00f3 una auditor\u00eda de Tecnolog\u00eda de Informaci\u00f3n y Comunicaci\u00f3n para verificar la funcionalidad del sistema inform\u00e1tico, tanto del ISLR como del IVA en la Gerencia General de Tecnolog\u00eda e Informaci\u00f3n y Comunicaciones del SENIAT. Finalmente,\u00a0 <\/span>la comisi\u00f3n de la CGR inici\u00f3 un examen de cuenta de los gastos y bienes de la Unidad Administradora Central, coordinaci\u00f3n de servicios financieros del Consejo\u00a0 <\/span>Moral Republicano.<\/span><\/p>\n

Por otra parte, siguiendo los lineamientos del Contralor General de la Rep\u00fablica, Dr. Manuel Galindo Ballesteros, una comisi\u00f3n de la Direcci\u00f3n General de Control de la Administraci\u00f3n Nacional Descentralizada inici\u00f3 una auditor\u00eda operativa en el Sistema Integral de Transporte Superficial (SITSSA) para verificar el uso, estado y conservaci\u00f3n de los bienes, muebles y propiedades de este sistema de transporte superficial. <\/span><\/p>\n

Adem\u00e1s, realizaron dos auditor\u00edas operativas a la Universidad Nacional Experimental Francisco de Miranda (UNEFM) ubicada en Coro, estado Falc\u00f3n. La primera auditor\u00eda fue a la Unidad de Auditor\u00eda Interna y la segunda al ente respectivo, a fin de evaluar el cumplimiento de las disposiciones legales y sublegales, con respecto a todos los procesos administrativos, presupuestarios, financieros y t\u00e9cnicos de la UNEFM.<\/span><\/p>\n

\u201cMejor prevenir y que sancionar\u201d, es el\u00a0 <\/span>lema del M\u00e1ximo Titular del Sistema Nacional de Control Fiscal, Dr. Manuel Galindo Ballesteros, en el que se demuestra con las auditor\u00edas enmarcadas en el Plan Operativo 2016 el incansable esp\u00edritu y compromiso en la lucha contra el flagelo de la corrupci\u00f3n.<\/span><\/p>\n

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

CGR comprometido en la lucha contra la corrupci\u00f3n Una comisi\u00f3n de la Direcci\u00f3n General de Control de los Poderes P\u00fablicos Nacionales de la Contralor\u00eda General de la Rep\u00fablica realiz\u00f3 una auditor\u00eda operativa al Servicio Nacional Integrado de Administraci\u00f3n Aduanera y Tributaria, a fin de evaluar la operatividad en la Gerencia de Recaudaci\u00f3n y constatar los […]<\/p>\n","protected":false},"author":1,"featured_media":1931,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1932","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCGR comprometido en la lucha contra la corrupci\u00f3n - 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=1932\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGR comprometido en la lucha contra la corrupci\u00f3n - 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