{"id":30482,"date":"2019-06-17T21:53:33","date_gmt":"2019-06-18T02:53:33","guid":{"rendered":"http:\/\/www.revistazetta.com\/?p=30482"},"modified":"2019-06-17T21:53:33","modified_gmt":"2019-06-18T02:53:33","slug":"informe-completo-la-auditoria-financiera-cgr-camcartagena","status":"publish","type":"post","link":"https:\/\/revistazetta.com\/?p=30482","title":{"rendered":"Informe completo de la auditor\u00eda financiera de CGR a CamCartagena"},"content":{"rendered":"<p class=\"m_5854038587188133182x_MsoNormal\"><span lang=\"ES\">Una Auditor\u00eda Financiera de la Contralor\u00eda General de la Rep\u00fablica a la C\u00e1mara de Comercio de Cartagena detect\u00f3 13 hallazgos administrativos, de los cuales 5 tienen un presunto alcance fiscal por $572 millones 359 mil pesos, y otros 7 tienen una posible incidencia disciplinaria.<\/span><\/p>\n<p class=\"m_5854038587188133182x_MsoNormal\"><span lang=\"ES\">La Contralor\u00eda emiti\u00f3 opini\u00f3n Negativa o Adversa sobre los estados financieros (Fondo P\u00fablico) emitidos por la C\u00e1mara de Comercio de Cartagena al 31 de diciembre de 2018, as\u00ed como los resultados de las operaciones por el a\u00f1o terminado en esa fecha.<\/span><\/p>\n<p class=\"m_5854038587188133182x_MsoNormal\"><span lang=\"ES\">Adicionalmente, el organismo de control consider\u00f3 No Razonable la ejecuci\u00f3n presupuestal de la C\u00e1mara de Comercio de Cartagena en la vigencia 2018.<\/span><\/p>\n<p>Estas son las 80 p\u00e1ginas del informe completo:<\/p>\n<div data-url=\"https:\/\/issuu.com\/revistazetta\/docs\/informe_auditoria_financiera_ccc_a_\" style=\"width: 500px; height: 324px;\" class=\"issuuembed\"><\/div>\n<p><script type=\"text\/javascript\" src=\"\/\/e.issuu.com\/embed.js\" async=\"true\"><\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Una Auditor\u00eda Financiera de la Contralor\u00eda General de la Rep\u00fablica a la C\u00e1mara de Comercio de Cartagena detect\u00f3 13 hallazgos administrativos, de los cuales 5 tienen un presunto alcance fiscal por $572 millones 359 mil pesos, y otros 7 tienen una posible incidencia disciplinaria. La Contralor\u00eda emiti\u00f3 opini\u00f3n Negativa o Adversa sobre los estados financieros (Fondo P\u00fablico) emitidos por la C\u00e1mara de Comercio de Cartagena al 31 de diciembre de 2018, as\u00ed como los resultados de las operaciones por el a\u00f1o terminado en esa fecha. Adicionalmente, el organismo de control&#8230; <\/p>\n","protected":false},"author":3,"featured_media":30493,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[3,75,50],"tags":[],"class_list":["post-30482","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ciudad","category-destacada","category-empresa"],"_links":{"self":[{"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/posts\/30482","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/revistazetta.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=30482"}],"version-history":[{"count":0,"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/posts\/30482\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/revistazetta.com\/index.php?rest_route=\/wp\/v2\/media\/30493"}],"wp:attachment":[{"href":"https:\/\/revistazetta.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=30482"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/revistazetta.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=30482"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/revistazetta.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=30482"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}