{"id":59438,"date":"2020-06-16T13:21:41","date_gmt":"2020-06-16T18:21:41","guid":{"rendered":"http:\/\/quehacerpolitico.mx\/?p=59438"},"modified":"2020-06-16T13:21:41","modified_gmt":"2020-06-16T18:21:41","slug":"desde-el-curul-aprueban-programa-general-de-auditoria-de-la-cuenta-publica-2019","status":"publish","type":"post","link":"https:\/\/quehacerpolitico.mx\/?p=59438","title":{"rendered":"DESDE EL CURUL\/\/\/APRUEBAN PROGRAMA GENERAL DE AUDITOR\u00cdA DE LA CUENTA P\u00daBLICA 2019"},"content":{"rendered":"

APRUEBAN <\/span><\/span>PROGRAMA GENERAL DE AUDITOR\u00cdA DE <\/span><\/span>LA CUENTA P\u00daBLICA 2019<\/span><\/span><\/p>\n

Por Redacci\u00f3n QP<\/p>\n

\u2022 <\/span>L<\/span><\/span>a Comisi\u00f3n de Rendici\u00f3n de Cuentas y Vigilancia de la Auditoria Superior de la Ciudad de M\u00e9xico <\/span><\/span>aprob\u00f3 por una<\/span><\/span>nimidad <\/span><\/span>el<\/span><\/span> PGA<\/span><\/span>,<\/span><\/span> que ser\u00e1 remitido<\/span><\/span> a la <\/span><\/span>Auditor\u00eda Superior de la Ciudad de M\u00e9xic<\/span><\/span>o<\/span><\/span><\/div>\n
\u2022 <\/span>El Programa General de Auditor\u00eda c<\/span><\/span>orrespondiente al ejercicio 2019<\/span><\/span> considera 194 auditor\u00edas<\/span><\/span><\/div>\n

Durante su<\/span><\/span> octava sesi\u00f3n ordinaria <\/span><\/span>l<\/span><\/span>a Comisi\u00f3n<\/span><\/span> de Rendici\u00f3n de Cuentas y Vigilancia de la Auditor\u00eda Superior de la Ciudad de M\u00e9xico <\/span><\/span>aprob\u00f3 el <\/span><\/span>Acuerdo<\/span><\/span>CCM\/I\/CRCyVASCM\/01\/20, <\/span><\/span>correspondiente a<\/span><\/span>l Programa General de Auditor\u00eda, para la revisi\u00f3n de la Cuenta P\u00fablica 2019.<\/span><\/span><\/p>\n

El v<\/span><\/span>icecoordinador del Grupo Parlamentario de Morena, el diputado<\/span><\/span> Jos<\/span><\/span>\u00e9<\/span><\/span> Luis Rodr\u00edguez D\u00edaz de Le\u00f3n,<\/span><\/span>presidente de la Comisi\u00f3n,<\/span><\/span> inform\u00f3 que <\/span><\/span>\u201c<\/span><\/span>el documento <\/span><\/span>marca el inicio del proceso de re<\/span><\/span>visi\u00f3n de la Cuenta P\u00fablica y establece<\/span><\/span> los sujetos de fiscalizaci\u00f3n en los cuales se realizar\u00e1n las auditor\u00edas, los rubros o funciones de gasto que se revisar\u00e1n y los tipos de auditor\u00eda que se ejecutar\u00e1n<\/span><\/span>\u201d.<\/span><\/span><\/p>\n

Se\u00f1al\u00f3 <\/span><\/span>que <\/span><\/span>e<\/span><\/span>l proceso de <\/span><\/span>elaboraci\u00f3n del <\/span><\/span>dictamen<\/span><\/span> del PGA cumpli\u00f3 con<\/span><\/span> la ley, adem\u00e1s de que <\/span><\/span>se integraron las observaciones de las y los diputados que emitieron alguna opini\u00f3n<\/span><\/span>. <\/span><\/span><\/p>\n

Adem\u00e1s,<\/span><\/span> asegur\u00f3 que <\/span><\/span>\u201cpara todas y todos quienes habitamos esta ciudad es indispensable el acceso a la informaci\u00f3n de manera transparente, particularmente cuando se trata de recursos p\u00fablicos que son destinados para la atenci\u00f3n de emergencias, como la que hoy estamos viviendo en la ciudad, en el pa\u00eds y en el mundo\u201d<\/span><\/span><\/p>\n

El Prog<\/span><\/span>rama establece que <\/span><\/span>la revisi\u00f3n de la Cuenta P\u00fablica tiene por objeto determinar el resultado de la gesti\u00f3n financiera, as\u00ed como verificar el cumplimiento de los objetivos contenidos en los programas, adem\u00e1s de revisar si el gasto fue congruente con las normatividades y disposiciones aplicables en el art\u00edculo 28 de la Ley de Fiscalizaci\u00f3n Superior.<\/span><\/span><\/p>\n

El PGA<\/span><\/span> se integra por <\/span><\/span>194 auditor\u00edas, de las cuales 68<\/span><\/span>son de ca<\/span><\/span>r\u00e1cter financiero, 71<\/span><\/span> financieras y de cumplimiento, <\/span><\/span>2<\/span><\/span> de cumplimiento, <\/span><\/span>3 de cumplimiento con Tecnolog\u00edas <\/span><\/span>de la <\/span><\/span>Informaci\u00f3n, 20<\/span><\/span> de obra p\u00fablica, 28<\/span><\/span> de desempe\u00f1o y 2 de desempe\u00f1o con enfoque ambiental.<\/span><\/span><\/p>\n

De las <\/span><\/span>194 au<\/span><\/span>ditor\u00edas se repartir\u00e1n de la siguiente manera <\/span><\/span>36 a dependencias, 80 a \u00f3rganos pol\u00edtico- administrativos<\/span><\/span> (alcald\u00edas)<\/span><\/span>, 19 a \u00f3rganos desconcentrados y 42 a entidades) y 17 a los Poderes Legislativo y Judicial y \u00d3rganos Aut\u00f3nomos<\/span><\/span>.<\/span><\/span><\/p>\n

El documento se\u00f1ala que<\/span><\/span> debido a la<\/span><\/span> contingencia sanitaria <\/span><\/span>por <\/span><\/span>Covid-19 <\/span><\/span>el <\/span><\/span>\u00f3rgano de fiscalizaci\u00f3n<\/span><\/span>considera que <\/span><\/span>se apoyar\u00e1 en Tecnolog\u00edas de la Informaci\u00f3n y las Comunicaciones (TIC) para hacer factible el intercambio de informaci\u00f3n con la Administraci\u00f3n P\u00fablica de la Ciudad de M\u00e9xico, as\u00ed como con los \u00f3rganos de gobierno y los \u00f3rganos aut\u00f3nomos locales, a fin de garantizar el cumplimiento de sus atribuciones dentro del plazo y marco legal aplicables.<\/span><\/span><\/p>\n

Finalmente,<\/span><\/span> el legislador <\/span><\/span>reiter\u00f3 <\/span><\/span>que con<\/span><\/span> este acto<\/span><\/span> l<\/span><\/span>a Comisi\u00f3n de <\/span><\/span>Rendici\u00f3n de Cuentas y Vigilancia de la Auditor\u00eda Superior de la Ciudad de M\u00e9xico<\/span><\/span> cumple con el <\/span><\/span>plazo <\/span><\/span>previsto en<\/span><\/span> la fracci\u00f3n XI del art\u00edculo 19 <\/span><\/span>y 36 <\/span><\/span>de la<\/span><\/span>Ley <\/span><\/span>de Fiscalizaci\u00f3n Superior de la Ciudad de M\u00e9xico<\/span><\/span>.<\/span><\/span><\/p>\n

En la sesi\u00f3n estuvieron presentes las y los diputados: Leonor G\u00f3mez Otegui, Leticia Estrada, Jorge Gavi\u00f1o Ambriz, Tonatiuh Gonz\u00e1lez<\/span><\/span> Case<\/span><\/span>, Ana C<\/span><\/span>ristina<\/span><\/span>Hern\u00e1ndez Trejo<\/span><\/span>,<\/span><\/span> Guadalupe Morales<\/span><\/span> Rubio<\/span><\/span>, Valentina Batres<\/span><\/span> Guadarrama<\/span><\/span>, Eleazar Rubio<\/span><\/span> Aldar\u00e1n<\/span><\/span>, Rigoberto<\/span><\/span>Salgado<\/span><\/span> V\u00e1zquez<\/span><\/span>, Eduardo <\/span><\/span>Santill\u00e1n<\/span><\/span> P\u00e9rez<\/span><\/span>, Emmanuel Vargas Bernal, Mauricio Tabe <\/span><\/span>Echartea, Christian Von Roerich<\/span><\/span> de la Isla<\/span><\/span>, Fernando Aboitiz<\/span><\/span> Saro <\/span><\/span>y Teresa Ramos Arreola<\/span><\/span>.<\/span><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

APRUEBAN PROGRAMA GENERAL DE AUDITOR\u00cdA DE LA CUENTA P\u00daBLICA 2019 Por Redacci\u00f3n QP \u2022 La…<\/p>\n","protected":false},"author":2,"featured_media":59439,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[55],"tags":[],"class_list":["post-59438","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-cdmx"],"yoast_head":"\nDESDE EL CURUL\/\/\/APRUEBAN PROGRAMA GENERAL DE AUDITOR\u00cdA DE LA CUENTA P\u00daBLICA 2019 -<\/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:\/\/quehacerpolitico.mx\/?p=59438\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" 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