Seguimiento a los planes de desarrollo 2012-2015, con fecha de corte diciembre 31 de 2014 de los municipios de Circasia y Montenegro

The special audit evaluate policies, matters, programs, projects, processes, areas or activities of specific character or transverse, with interest or relevance, with the purpose to emit any concept or opinion about what is evaluated, through this audit mode will be follow up on improvement plans, this time developed a special audit in monitoring the Development Plans 2012- 2015 in the municipalities of Montenegro and Circasia, whose closing date is December 31, 2014, based on principles of efficiency, and effectiveness found in the Territorial Audit Guide (TAG) and following the guidelines of the Quindío Departmental Comptroller, getting audit stages (planning, execution and reporting). In the planning phase of audit, were used audit techniques like general study of municipal entities, apart of the information gathering throught magnetic media (Action Plan Annual Operating Plan POAI investment, Indicative Plan, Development Plan) supplied by the entities to be audited, determining the necessary data required for this work performance.

• Autores: Vallejo Villa, Sammy Alexandra; Rua León, Luz Neida; Ramos, Yesica
• Tipo de recurso: Trabajo de grado de pregrado
• Fecha de publicación: 2015
• Institución: Universidad del Quindío
• Repositorio: Repositorio Universidad del Quindío
• Idioma: spa
• OAI Identifier: oai:bdigital.uniquindio.edu.co:001/1035
• Acceso en línea: https://bdigital.uniquindio.edu.co/handle/001/1035
• Palabra clave: Auditoria especial; Ejes estratégicos
• Rights: openAccess
• License: Derechos Reservados - Universidad del Quindio, 2016