Apoyo a la Contraloría de Bogotá en la auditoría de regularidad, plan auditoria distrital 2019, en el monitoreo y seguimiento al cumplimiento del plan de mejoramiento suscrito por la Secretaria Distrital de Hacienda.

Abstract

This project aims to show the work carried out during the performance audit number 42, of the PAD 2019 of the Comptroller of Bogotá D.C. before the District Department of Finance, regarding the Improvement Plan. This document shows the 379 actions that were initially subject to work, and how the evaluation of these was carried out, in order to determine the efficiency and effectiveness of the SDH when formulating and fulfilling the proposed actions; and thus carry out the corresponding processes according to their final qualification as indicated in Resolution 012 of 2018, with the final objective of determining the percentage of compliance with the Improvement Plan. In addition to evidencing the importance of Cadastral Engineering and Geodesy, when auditing entities such as the SDH, which highlights some benefits obtained through the intervention of the Comptroller, the findings that were generated from the evaluation of the corresponding actions, and finally to present some relevant findings regarding issues such as: IPU, Goodwill, Inconsistency of Information, Control Logic and Prioritization Model for the collection of Unified Property Tax, Vehicle Tax and Industry and Commerce Tax.