{"id":1945,"date":"2016-05-03T18:15:02","date_gmt":"2016-05-03T18:15:02","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cgr-audita-a-la-unidad-de-auditoria-interna-del-ministerio-para-la-banca-y-finanzas\/"},"modified":"2016-05-03T18:15:02","modified_gmt":"2016-05-03T18:15:02","slug":"cgr-audita-a-la-unidad-de-auditoria-interna-del-ministerio-para-la-banca-y-finanzas","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=1945","title":{"rendered":"CGR audita a la Unidad de Auditor\u00eda Interna del Ministerio para la Banca y Finanzas"},"content":{"rendered":"

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<\/a>CGR audita a la Unidad de Auditor\u00eda Interna del Ministerio para la Banca y Finanzas<\/h1>\n

La Direcci\u00f3n General de Control de los Poderes P\u00fablicos Nacionales de la Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela envi\u00f3 una comisi\u00f3n especial al Ministerio del Poder Popular para la Banca y Finanzas para efectuar un examen de cuenta a la Unidad de Auditor\u00eda Interna y de esta manera evaluar la legalidad, exactitud y sinceridad de la cuenta de los gastos correspondientes al ejercicio econ\u00f3mico financiero del a\u00f1o 2015.<\/span><\/p>\n

Asimismo, dando cumplimiento a los lineamientos del titular del M\u00e1ximo \u00d3rgano Contralor, Dr. Manuel Enrique Galindo Ballesteros y lo establecido en el Plan Operativo Anual 2016, el equipo de especialistas de la CGR realiza una auditor\u00eda de seguimiento a fin de evaluar el cumplimiento de las acciones correctivas emanadas por la Contralor\u00eda General, contenidas en el Informe Definitivo N\u00b0 011 de fecha 04-06-2014, aplicadas a la UAI de dicho Ministerio, referente al proceso de examen, calificaci\u00f3n y declaratoria de fenecimiento de la cuenta de gastos y bienes durante los ejercicios econ\u00f3micos financieros de los a\u00f1os 2011,2012 y 2013.<\/span><\/p>\n

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CGR audita a la Unidad de Auditor\u00eda Interna del Ministerio para la Banca y Finanzas La Direcci\u00f3n General de Control de los Poderes P\u00fablicos Nacionales de la Contralor\u00eda General de la Rep\u00fablica Bolivariana de Venezuela envi\u00f3 una comisi\u00f3n especial al Ministerio del Poder Popular para la Banca y Finanzas para efectuar un examen de cuenta […]<\/p>\n","protected":false},"author":1,"featured_media":1944,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1945","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCGR audita a la Unidad de Auditor\u00eda Interna del Ministerio para la Banca y Finanzas - 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=1945\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGR audita a la Unidad de Auditor\u00eda Interna del Ministerio para la Banca y Finanzas - 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