Examinando por Autor "Ruiz Herrera, Freddy Jesús"
Mostrando 1 - 2 de 2
Resultados por página
Opciones de clasificación
- PublicaciónAcceso abiertoEnvironmental and socioeconomic determinants of leptospirosis incidence in Colombia(2019-03-25) Gutiérrez, Juan David; Martínez Vega, Ruth Aralí; Botello, Hector A.; Ruiz Herrera, Freddy Jesús; Arenas López, Laura Carolina; Hernández Tellez, Karen Dayana
- PublicaciónAcceso abiertoEstrategias para la optimización del control fiscal en la contratación estatal del departamento de Santander, casos de estudio vigencias 2011 y 2012(Bucaramanga : Universidad de Santander, 2014, 2014-10-16) Machuca Rangel, Luz M.; Ruiz Herrera, Freddy JesúsThis paper presents the results of an investigation on government procurement performed control subjects by the Comptroller General of Santander CGS, for fiscal years 2011 and 2012. The starting the collection of information related to the state contracts control subjects who presented to the Comptroller into surrendering their fiscal accounts format through F20-1A Integra Audit System IAS. This information is processed in two different ways, to determine a representative sample for each fiscal year and analyze the information provided is to determine possible tax findings. From the analysis, shortcomings arising from the system used was found for the surrender of the mind, specifically the broad freedoms offered by F20-1A format and allows the presentation of inconsistent data, product of some simple oversight and others that are clearly mistakes as planned, but in either case impede the processing and analysis, which results in an inefficient fiscal control action. Once identified system weaknesses, proceeded to examine the tools available to address them and thereby improve fiscal control by the control authority; thus strategies ranging from the modification of F20-1A format, through the modification of the resolution that currently governs the fiscal accountability of the control subjects was formulated CGS, to the modification of the organizational chart, in order to achieve greater efficiency in the fiscal control, which over time results in more effective in the allocation of public resources for government procurement and increased vigilance compliance with the principles of government contracting.