Secretaría Departamental de Auditoría Interna

 

 

MISION S.D.A.I:

La Secretaria Departamental de Auditoria Interna, ejercerá el control, vigilancia y fiscalización de los ingresos, gastos y bienes de la institución; verificara el cumplimiento de las normas relacionadas con la administración y gestión de los programas y proyectos, conforme a las disposiciones legales vigentes en materia de control, y a las normas de procedimientos, métodos y demás instrumentos que constituyan el sistema de control interno del Gobierno Autónomo Departamental del Beni.

VISION S.D.A.I:

La Secretaria Departamental de Auditoria Interna, se constituirá con una estructura flexible con sujeción a normas y políticas claras, aplicara procedimientos modernos de auditoria, con personal de actitud positiva, altamente capacitado, acorde con el avance de la ciencia y tecnología, comprometido con el desarrollo y mejoramiento continuo de su trabajo, contribuirán en la prevención y corrección oportuna de las desviaciones y en la optimización de la gestión técnica - administrativa de la entidad y, contribuirán al logro de la eficiencia del rol como Ente de Control del Gobierno Autónomo Departamental del Beni.

OBJETIVOS

  • Contribuir a lograr que las operaciones efectuadas por la entidad se realicen con eficacia, eficiencia, transparencia y licitud.
  • Fortalecer el desarrollo, implantación, funcionamiento y retroalimentación de los Sistemas de Control a través del resultado de las evaluaciones periódicas.
  • Emitir recomendaciones procurando el mejoramiento de los procesos para incrementar los niveles de calidad, oportunidad y confiabilidad del sistema de administración, información y control gerencial a través de auditorías selectivas.
  • Apoyar a los funcionarios de la entidad en el proceso de rendición de cuentas por los recursos que le fueron confiados.

DIRECCION

Calle Joaquin de Sierra, Edificio de Obras Publicas (Ex-Coordebeni) Segundo Piso.
Telefóno: 46-21946

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