La reunión se adelantó en el auditorio de la antigua Caja de Previsión Social en la capital boyacense.
Tunja, 23 de agosto de 2024. (UACP). En atención a lo establecido en el Decreto 541 de noviembre de 2021 se adelantó la segunda sesión del Comité Departamental de Auditoría.
María Eugenia Beltrán Siachoque, directora de la Oficina Asesora de Control Interno de Gestión, presidió la reunión en la que sesionaron los jefes de control interno de gestión de la Gobernación de Boyacá y de las entidades descentralizadas de la administración seccional, así como de las Empresas Sociales del Estado del orden departamental.
En la actividad también participó Ximena Fino, jefe de control interno de la Empresa de Servicios Públicos de Boyacá.
Durante el comité se abordaron los siguientes temas: control interno, auditorías y relacionamiento con entes de control externo. Además, se socializó y analizó los resultados FURGAG de la vigencia 2023, en búsqueda de la mejora continua de las entidades.
(Fin/ Jaime H Romero R. – UACP).
Unidad Administrativa de Comunicaciones y Protocolo.
Gobernación de Boyacá.
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