Gu a Operativa De Participaci N Y Contralor a Social En Los Programas Federales PEC, PETC, PES, PFCEB Y PIEE Form
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People also ask
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¿Qué hacen las contralorías?
Examina las cuentas a fin de velar por la legalidad de los ingresos, gastos e integridad del patrimonio estatal. Juzga las cuentas de las personas o funcionarios que tienen a su cargo fondos o bienes públicos, con el objeto de hacer efectiva su responsabilidad patrimonial.
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¿Qué función tiene la contraloría social?
Presentar ante la autoridad competente las quejas y denuncias que puedan dar lugar al fincamiento de responsabilidades administrativas, civiles o penales relacionadas con los programas sociales.”
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¿Qué documentos contiene el tablero de contraloría social?
Acta de constitución. Acta de sustitución. Lista de asistencia de beneficiarios. Lista de asistencia de servidores públicos. Minuta de reunión. Informe de Comité de Contraloría Social. Anexo de Informe de Comité de Contraloría Social.
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¿Qué hace un comité de contraloría social?
Los comités de Contraloría Social se constituirán para dar seguimiento, supervisar y vigilar los proyectos aprobados que se encuentren sujetos a este proceso.
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¿Qué hace el Comité de Contraloría Social?
El Comité de Contraloría Social participa en el ejercicio de la Transparencia y la Rendición de Cuentas de los apoyos recibidos en la escuela.
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