{"id":351,"date":"2019-02-19T15:08:24","date_gmt":"2019-02-19T15:08:24","guid":{"rendered":"http:\/\/www.edifica.com.bo\/?p=351"},"modified":"2019-02-19T15:17:07","modified_gmt":"2019-02-19T15:17:07","slug":"auditoria-interna-de-vias-bolivia-detecto-11-deficiencias-de-control-interno-el-2018","status":"publish","type":"post","link":"https:\/\/www.edifica.com.bo\/?p=351","title":{"rendered":"Auditor\u00eda interna de V\u00edas Bolivia detect\u00f3 11 &#8220;deficiencias&#8221; de control interno el 2018"},"content":{"rendered":"\n<p> Un informe de auditor\u00eda interna del 29 de marzo de 2018 realizado a V\u00edas Bolivia detect\u00f3 11 deficiencias de control interno financiero. Se observaron dep\u00f3sitos por pago de multas no registrados en el Sistema de Control de Pesos y Dimensiones Vehiculares, veh\u00edculos transferidos en calidad de comodato por la Administradora Bolivianas de Carreteras (ABC) no declarados al Servicio Nacional de Patrimonio del Estado (Senape), as\u00ed como pagos excesivos por concepto de refrigerios, entre otros.<br>\u201cComo resultado del examen realizado se identificaron 11 deficiencias de control interno habi\u00e9ndose emitido las recomendaciones necesarias para subsanar las mismas\u201d, se\u00f1ala el documento al que tuvo acceso ANF.<br>Entre las deficiencias detectadas como parte del seguimiento a las recomendaciones realizadas en el Informe de Control Interno VB\/INF\/VAI\/2016-004, la jefa de la Unidad de Auditor\u00eda Interna, Nelma S\u00e1nchez, desglos\u00f3 las observaciones enmarcadas en las normas de auditor\u00eda gubernamental (NAG) validadas por la Contralor\u00eda General del Estado (CGE). (ANF).<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Un informe de auditor\u00eda interna del 29 de marzo de 2018 realizado a V\u00edas Bolivia detect\u00f3 11 deficiencias de control interno financiero. Se observaron dep\u00f3sitos por pago de multas no registrados en el Sistema de Control de Pesos y Dimensiones Vehiculares, veh\u00edculos transferidos en calidad de comodato por la Administradora Bolivianas de Carreteras (ABC) no &hellip;<\/p>\n","protected":false},"author":2,"featured_media":352,"comment_status":"open","ping_status":"open","sticky":true,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.9.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Auditor\u00eda interna de V\u00edas Bolivia detect\u00f3 11 &quot;deficiencias&quot; de control interno el 2018 - Edifica Press<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.edifica.com.bo\/?p=351\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Auditor\u00eda interna de V\u00edas Bolivia detect\u00f3 11 &quot;deficiencias&quot; de control interno el 2018 - Edifica Press\" \/>\n<meta property=\"og:description\" content=\"Un informe de auditor\u00eda interna del 29 de marzo de 2018 realizado a V\u00edas Bolivia detect\u00f3 11 deficiencias de control interno financiero. Se observaron dep\u00f3sitos por pago de multas no registrados en el Sistema de Control de Pesos y Dimensiones Vehiculares, veh\u00edculos transferidos en calidad de comodato por la Administradora Bolivianas de Carreteras (ABC) no &hellip;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.edifica.com.bo\/?p=351\" \/>\n<meta property=\"og:site_name\" content=\"Edifica Press\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/NegociosPressBolivia\" \/>\n<meta property=\"article:published_time\" content=\"2019-02-19T15:08:24+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-02-19T15:17:07+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.edifica.com.bo\/wp-content\/uploads\/2019\/02\/V\u00edas-Bolivia.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1032\" \/>\n\t<meta property=\"og:image:height\" content=\"581\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Franco Garcia\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Franco Garcia\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.edifica.com.bo\/?p=351#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.edifica.com.bo\/?p=351\"},\"author\":{\"name\":\"Franco Garcia\",\"@id\":\"https:\/\/www.edifica.com.bo\/#\/schema\/person\/23e4d6889b9fe38932c67e0ceb7445ba\"},\"headline\":\"Auditor\u00eda interna de V\u00edas Bolivia detect\u00f3 11 &#8220;deficiencias&#8221; 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