Evaluación con enfoque catastral ara las auditorías realizadas por contraloría de bogotá sector hacienda mediante soporte técnico-jurídico para el último trimestre pad 2021 y el primer trimestre pad 2022.

Abstract

This project provided support with a cadastral legal approach for the Office of the Comptroller of Bogota, so activities were developed to support the Fiscal Control exercised by this entity. Therefore, different review and analysis activities were carried out for the Performance Audit 83 PAD 2021, carried out in the fourth quarter of 2021 and in which the management in the determination, calculation and liquidation of the participation of the apital gain effect for UPZ 16 Santa Barbara and UPZ 38 Restrepo was evaluated. Likewise, support was provided to the entity during the Regularity Audit 72 PAD 2022 carried out in the first quarter of 2022, in which the fiscal management of the Special Administrative Unit of District Cadastre - UAECD, carried out during the 2021 fiscal year, was evaluated. It is worth mentioning that in order to carry out the oversight and fiscal control activities, both national and district regulations, as well as the internal regulations of the Office of the Comptroller of Bogota were followed