Apoyo a la contraloría de Bogotá en la auditoría de regularidad a la Secretaria distrital de hacienda –SDH- y en la auditoría de desempeño en la unidad administrativa especial de Catastro distrital -UAECD, PAD 2019, con énfasis en control fiscal interno, contratación y gestión pública.

Abstract

Through the work practice, the Bogotá Comptroller's Office was supported in performance and regularity audits, carried out by the entities of the Secretaría Distrital de Hacienda and the Unidad Administrativa Especial de Catastro Distrital, where in the first place, the inconsistencies in the existing databases in Unidad Administrativa Especial de Catastro Distrital that lead to variations in the cadastral appraisals and their incidence in the liquidation of the Unified Property Tax for the 2013 and 2014 periods; and secondly, the management carried out by the Secretaría Distrital de Hacienda in public management for the acquisition and distribution of assets through the analysis and crossing of databases is carried out.