DIRECTRICES PARA AUDITORÍA DE OBRA PÚBLICA EN CONSTRUCCIÓN

VALADEZ RAMOS, NOÉ RAMÓN (2018) DIRECTRICES PARA AUDITORÍA DE OBRA PÚBLICA EN CONSTRUCCIÓN. Maestría thesis, UNIVERSIDAD AUTONOMA DE CHIHUAHUA.

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Resumen

Due to the deficiency that exists for the execution of audits in the phases of preparation of schedules, planning, distribution and equipment, a strategic plan is needed to improve their quality at the municipal, state and federal levels. These guidelines aim to satisfy the needs of the Dependencies and Entities by avoiding cost overruns due to the poor quality of the materials, the inadequate use or application of the planning procedures, budget, previous studies, electronic public works log, and construction procedures by concept, item or departure in order to avoid poorly executed jobs. The objective is to list the guidelines for auditing public works under construction, in the state of Tabasco. It is a challenge to comply with the audit, since the times contemplated for its realization are not adequate and the excess of work does not allow to analyze and thoroughly review the works physically and the documentary part. It is suggested to have a well-structured supervisory infrastructure in planning, programming, budgeting, monitoring and evaluation that will allow the public works audit to be supported quickly and in a timely manner.

Tipo de Documento: Tesis (Maestría)
Palabras Clave: Audit, It is a tool for the control and evaluation of public management, which allows us to verify compliance with the annual public works programs and related services of the dependencies, agencies and entities that have within their powers and attributions to carry them out. Cape; in addition to measuring the degree of compliance objectively
Clasificación temática: T Technology > T Technology (General)
Usuario Remitente: Admin Administrador del Respositorio
Depositado: 21 Abr 2021 16:17
Ultima Modificación: 21 Abr 2021 16:17
URI: http://repositorio.uach.mx/id/eprint/318

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Universidad Autonoma de Chihuahua