Auxiliar de auditorías en el área de control municipal de la Contraloría de Cundinamarca

Abstract

The student andres felipe navarrete waltero did his internship as a form of Degree in the comptroller of cundinamarca in the area of municipal control for three (3) Months, where he served as an audit assistant. The intern was assigned some complaints related to public works contracts, Where irregularities allegedly existed during their execution. In that sense, the intern checked Contracts, budgets and other documents to establish the Inconsistencies. In some cases it was necessary to request a technical visit depending on the value of the Contract or incomplete information sent by the municipality; Based on the Inspection, it was deducted if there were fiscal findings and in that case an investigation was requested to the sub-directorate of investigations of the entity.