{"id":78846,"date":"2024-01-23T11:23:23","date_gmt":"2024-01-23T16:23:23","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=78846"},"modified":"2024-01-23T11:23:23","modified_gmt":"2024-01-23T16:23:23","slug":"universidad-de-caldas-da-apertura-a-la-auditoria-de-la-contraloria-general-de-la-republica","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/universidad-de-caldas-da-apertura-a-la-auditoria-de-la-contraloria-general-de-la-republica\/","title":{"rendered":"Universidad de Caldas da apertura a la auditor\u00eda de la Contralor\u00eda General de la Rep\u00fablica"},"content":{"rendered":"

\"reuni\u00f3n<\/p>\n

En Desarrollo del Plan Nacional de Vigilancia y Control Fiscal del 2024, durante cinco meses a partir de la fecha 10 funcionarios de la Contralor\u00eda General de la Rep\u00fablica realizar\u00e1n auditor\u00eda de los procesos financieros y de contrataci\u00f3n de la Universidad de Caldas en la vigencia 2023.<\/p>\n

Durante la apertura de la auditor\u00eda el Gerente de la colegiada Caldas de la Contralor\u00eda General de la Rep\u00fablica, Carlos Alberto Ram\u00edrez Grajales, expres\u00f3 que con este proceso se pretende determinar si la Universidad cumple con los estimados legales frente al tema presupuestal y dictaminar si los procesos est\u00e1n acordes con la norma para hacer el fenecimiento de la cuenta de acuerdo al informe que se entregue en el mes de junio.<\/p>\n

El control fiscal es una funci\u00f3n p\u00fablica que ejerce la Contralor\u00eda General de la Rep\u00fablica para vigilar la gesti\u00f3n fiscal de la administraci\u00f3n y los particulares o entidades que manejan fondos o bienes de la naci\u00f3n. La \u00faltima auditor\u00eda realizada en la Universidad de Caldas fue en la vigencia 2021 y se evidencio la transparencia en el manejo de los recursos.<\/p>\n

Anexo:<\/strong><\/p>\n

Audio Gerente de la colegiada Caldas de la Contralor\u00eda General de la Rep\u00fablica, Carlos Alberto Ram\u00edrez Grajales.<\/strong><\/a><\/p>\nhttps:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2024\/01\/Gerente-de-la-colegiada-Caldas-de-la-Contraloria-General-de-la-Republica-Carlos-Alberto-Ramirez-Grajales-online-audio-converter.com_.mp3<\/a><\/audio>\n","protected":false},"excerpt":{"rendered":"

En Desarrollo del Plan Nacional de Vigilancia y Control Fiscal del 2024, durante cinco meses a partir de la fecha 10 funcionarios de la Contralor\u00eda General de la Rep\u00fablica realizar\u00e1n auditor\u00eda de los procesos financieros y de contrataci\u00f3n de la Universidad de Caldas en la vigencia 2023.<\/p>\n","protected":false},"author":2,"featured_media":78847,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[620,48,53],"tags":[880],"class_list":["post-78846","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ucaldas-transparente","category-actualidad","category-universidad-al-dia","tag-auditoria"],"yoast_head":"\nUniversidad de Caldas da apertura a la auditor\u00eda de la Contralor\u00eda General de la Rep\u00fablica .<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link 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