{"id":1939,"date":"2016-04-26T13:19:02","date_gmt":"2016-04-26T13:19:02","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cgr-realiza-auditorias-al-sistema-hidraulico-yacambu-quibor-instituto-de-vivienda-miranda-y-al-tsj\/"},"modified":"2016-04-26T13:19:02","modified_gmt":"2016-04-26T13:19:02","slug":"cgr-realiza-auditorias-al-sistema-hidraulico-yacambu-quibor-instituto-de-vivienda-miranda-y-al-tsj","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1939","title":{"rendered":"CGR realiza auditor\u00edas al Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, Instituto de Vivienda Miranda y al TSJ"},"content":{"rendered":"

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<\/a>CGR realiza auditor\u00edas al Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, Instituto de Vivienda Miranda y al TSJ<\/span><\/h1>\n

La Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela, a trav\u00e9s de la Direcci\u00f3n General de Control de la Administraci\u00f3n Nacional Descentralizada, instal\u00f3 una auditor\u00eda operativa en la empresa Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, con el objetivo de verificar el cumplimiento de las operaciones financieras administrativas para la ejecuci\u00f3n de la obra y construcci\u00f3n del T\u00fanel Trasvase ubicado en el estado Lara. Es importante resaltar que el T\u00fanel Trasvase lleva el agua desde la represa Yacamb\u00fa a la poblaci\u00f3n de Qu\u00edbor a trav\u00e9s de la monta\u00f1a con una distancia aproximada de 25 kil\u00f3metros.<\/span><\/p>\n

Otra de las auditor\u00edas efectuadas por el M\u00e1ximo \u00d3rgano de Control fue ejecutada por la Direcci\u00f3n de Control de Estados al Instituto de Vivienda Miranda del estado Bolivariano de Miranda, a fin de evaluar los procedimientos administrativos, presupuestarios, financieros y legales, aplicados en la recepci\u00f3n, aprobaci\u00f3n, otorgamiento y seguimiento del \u00abPlan Mi Vivienda\u00bb. <\/span><\/p>\n

Por otra parte, la Direcci\u00f3n General de Control de los Poderes P\u00fablicos Nacionales, ejecut\u00f3 una auditor\u00eda de seguimiento a las acciones correctivas emprendidas por la Unidad de Auditor\u00eda Interna del Tribunal Supremo de Justicia, para evaluar el cumplimiento de la implementaci\u00f3n de las recomendaciones emanadas por la Contralor\u00eda General de la Rep\u00fablica, y contrastar los resultados obtenidos para revisar los mecanismos de control interno implementados por dicha UAI.<\/span><\/p>\n

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CGR realiza auditor\u00edas al Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, Instituto de Vivienda Miranda y al TSJ La Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela, a trav\u00e9s de la Direcci\u00f3n General de Control de la Administraci\u00f3n Nacional Descentralizada, instal\u00f3 una auditor\u00eda operativa en la empresa Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, con el objetivo de verificar el cumplimiento de las […]<\/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-1939","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCGR realiza auditor\u00edas al Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, Instituto de Vivienda Miranda y al TSJ - 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=1939\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGR realiza auditor\u00edas al Sistema Hidr\u00e1ulico Yacamb\u00fa-Qu\u00edbor, Instituto de Vivienda Miranda y al TSJ - 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