Apoyo técnico jurídico catastral a la Contraloría de Bogotá en los Procesos Auditores para el Sector Hacienda

Abstract

This internship was carried out through the execution of two audits and the specific tasks assigned to them, under which the evaluation of the internal control of the subject of surveillance and monitoring was deepened, a fact that is under the framework of the functions of the Comptroller's Office of Bogotá D.C. These audits were destined to the Special Administrative Unit of District Cadastre-UAECD as audited entity, where issues related to the budget, contractual stages, improvement plan, inter-administrative agreements, orthophotographs, LiDAR data, MDT, among others, all this in each of the factors mentioned and the execution of the planning phase, execution, report and closure, as well as the consolidation of the findings generated in the Final Report.