Diagnóstico ambiental y financiero del PSMV de la EAAB, para evaluar la gestión y los resultados en la auditoria de regularidad en el PAD 2020.

Abstract

The internship at the Comptroller's Office of Bogotá, D.C. in the direction of public services assigned to the Water and Sewerage Company of Bogotá EAAB-ESP; allowed the application of some of the knowledge acquired in the course of the development of Sanitary Engineering, as well as the exploration of the fields of action that one has in the labor field as a sanitary engineer. Under the need for surveillance of fiscal management in the administration and of individuals or entities that manage funds or assets of the Nation, the Comptroller's Office of Bogotá, D.C. with established audit policies and procedures, is carrying out the PAD 2019. As a result of what was developed in this internship, an environmental and financial diagnosis is generated as a support tool in the next 2020 audit. The content of this report will explain each activity proposed for this internship, as well as the results obtained and some recommendations that will serve for future interns to continue developing and supporting the audits carried out by the Audit team of the Bogotá D.C. Comptroller's Office appointed to the Bogotá Water and Sewerage Company EAAB-ESP