{"id":2067,"date":"2017-01-19T14:50:07","date_gmt":"2017-01-19T14:50:07","guid":{"rendered":"https:\/\/contraloriamonagas.gob.ve\/agency\/cgr-instalo-auditorias-operativas-en-la-alcaldia-y-el-concejo-municipal-de-valencia\/"},"modified":"2017-01-19T14:50:07","modified_gmt":"2017-01-19T14:50:07","slug":"cgr-instalo-auditorias-operativas-en-la-alcaldia-y-el-concejo-municipal-de-valencia","status":"publish","type":"post","link":"https:\/\/contraloriamonagas.gob.ve\/?p=2067","title":{"rendered":"CGR instal\u00f3 auditor\u00edas operativas en la Alcald\u00eda y el Concejo Municipal de Valencia"},"content":{"rendered":"

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CGR instal\u00f3 auditor\u00edas operativas en la Alcald\u00eda y el Concejo Municipal de Valencia<\/h1>\n

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Con el objetivo de verificar la legalidad y exactitud del ejercicio econ\u00f3mico financiero 2016 y cumpliendo con las instrucciones del contralor general de la Rep\u00fablica, Dr. Manuel Enrique Gal indo Ballesteros, en ejercicio de las facultades constitucionales y legales atribuidas a la Contralor\u00eda General de la Rep\u00fablica (CGR), las l\u00edneas generales del Plan Estrat\u00e9gico del Sistema Nacional de Control Fiscal 2016-2021, as\u00ed como lo se\u00f1alado en el Plan Operativo Anual correspondiente al a\u00f1o 2017, la directora general de Control de Estados y Municipios de la CGR, Dra. Ana Lisbeth Rond\u00f3n, en compa\u00f1\u00eda del director de Control de Municipios, Lic. R\u00f3mulo Betancourt, y la contralora del estado Carabobo, Lic. Gisela Hern\u00e1ndez Puente, procedi\u00f3 a la instalaci\u00f3n de dos auditor\u00edas operativas, en la sede de la Alcald\u00eda y en el Concejo Municipal del municipio Valencia del estado Carabobo.<\/p>\n

La actuaci\u00f3n fiscal en la Alcald\u00eda del municipio Valencia est\u00e1 orientada a evaluar la legalidad, exactitud y sinceridad de las operaciones realizadas en las \u00e1reas de presupuesto, contrataciones p\u00fablicas para la adquisici\u00f3n de bienes, prestaci\u00f3n de servicios y ejecuci\u00f3n de obras, recaudaci\u00f3n de tributos, otorgamientos de licencias y permisos de<\/span>construcci\u00f3n, y gastos efectuados por conceptos de personal fijo y contratado, publicidad y propaganda, vi\u00e1ticos y pasajes durante el ejercicio econ\u00f3mico financiero 2016.<\/p>\n

De igual manera, en el Concejo Municipal se evaluar\u00e1 la legalidad, exactitud y sinceridad de los procedimientos aplicados en las \u00e1reas de administraci\u00f3n y talento humano, as\u00ed como lo relativo a los gastos efectuados por conceptos de vi\u00e1ticos, materiales y suministros, servicios no profesionales, registro y control de bienes, adem\u00e1s de las actividades propias realizadas en las sesiones de c\u00e1mara de ese ente municipal, durante el ejercicio econ\u00f3mico financiero 2016.<\/span><\/p>\n

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CGR instal\u00f3 auditor\u00edas operativas en la Alcald\u00eda y el Concejo Municipal de Valencia \u00a0 Con el objetivo de verificar la legalidad y exactitud del ejercicio econ\u00f3mico financiero 2016 y cumpliendo con las instrucciones del contralor general de la Rep\u00fablica, Dr. Manuel Enrique Gal indo Ballesteros, en ejercicio de las facultades constitucionales y legales atribuidas a […]<\/p>\n","protected":false},"author":1,"featured_media":2066,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-2067","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry"],"yoast_head":"\nCGR instal\u00f3 auditor\u00edas operativas en la Alcald\u00eda y el Concejo Municipal de Valencia - 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=2067\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CGR instal\u00f3 auditor\u00edas operativas en la Alcald\u00eda y el Concejo Municipal de Valencia - 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