Auditoria

Gobierno Autónomo Municipal de Irupana

INFORME DE AUDITORÍA DE REGISTROS DE ESTADOS FINANCIEROS POR LAGESTIÓN CERRADA EL 31 DE DICIEMBRE DE 2022

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

INFORME DE AUDITORÍA DE REGISTROS DE ESTADOS FINANCIEROS POR LAGESTIÓN CERRADA EL 31 DE DICIEMBRE DE 2022

INFORME DE RETIRO Y CIERRE DE AUDITORÍA

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

INFORME DE RETIRO Y CIERRE DE AUDITORÍA

PROGRAMA OPERATIVO ANUAL (POA)DE LA UNIDAD DE AUDITORÍA INTERNAGESTIÓN 2024

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

PROGRAMA OPERATIVO ANUAL (POA)DE LA UNIDAD DE AUDITORÍA INTERNAGESTIÓN 2024

RELEVAMIENTO DE INFORMACIÓN SOBRE LA LABOR DEL COMITÉ DESEGUIMIENTO DE CONTROL INTERNO (CSCI) EL AÑO 2023

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

RELEVAMIENTO DE INFORMACIÓN SOBRE LA LABOR DEL COMITÉ DESEGUIMIENTO DE CONTROL INTERNO (CSCI) EL AÑO 2023

INFORME DE SUPERVISIÓN SOBRE MANEJO DE RECURSOS ASIGNADOS ALSISTEMA ÚNICO DE SALUD, Y MANEJO DEL SALMI EL AÑO 2023

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

INFORME DE SUPERVISIÓN SOBRE MANEJO DE RECURSOS ASIGNADOS ALSISTEMA ÚNICO DE SALUD, Y MANEJO DEL SALMI EL AÑO 2023

PRIMER SEGUIMIENTO A LAS RECOMENDACIONES DE LA AUDITORÍAOPERACIONAL DEL IMPUESTO DIRECTO A LOS HIDROCARBUROS (IDH) GESTIÓN 2021

8 de agosto de 202415 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

PRIMER SEGUIMIENTO A LAS RECOMENDACIONES DE LA AUDITORÍAOPERACIONAL DEL IMPUESTO DIRECTO A LOS HIDROCARBUROS (IDH) GESTIÓN2021

PRIMER SEGUIMIENTO A LAS RECOMENDACIONES ACEPTADAS DE LAAUDITORÍA DE CONFIABILIDAD DE ESTADOS FINANCIEROS GESTIÓN 2021.

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

PRIMER SEGUIMIENTO A LAS RECOMENDACIONES ACEPTADAS DE LAAUDITORÍA DE CONFIABILIDAD DE ESTADOS FINANCIEROS GESTIÓN 2021.

PROGRAMA OPERATIVO ANUAL REFORMULADO 1 GESTIÓN 2023

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

PROGRAMA OPERATIVO ANUAL REFORMULADO 1 GESTIÓN 2023

INFORME SOBRE DEFICIENCIAS DE CONTROL INTERNO IDENTIFICADAS EN LA AUDITORÍA DE CONFIABILIDAD DE REGISTROS Y ESTADOS FINANCIEROSGESTIÓN 2022

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

<img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" alt="" itemprop="image" decoding="async" data-srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" data-src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" data-sizes="(max-width: 735px) 100vw, 735px" class="attachment-full size-full wp-post-image lazyload" src="data:image/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==" /><noscript><img width="735" height="609" src="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg" class="attachment-full size-full wp-post-image" alt="" itemprop="image" decoding="async" srcset="https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S.jpg 735w, https://www.gamirupana.gob.bo/wp-content/uploads/2023/12/Fotolia_41177015_S-300x249.jpg 300w" sizes="(max-width: 735px) 100vw, 735px" />

INFORME SOBRE DEFICIENCIAS DE CONTROL INTERNO IDENTIFICADAS ENLA AUDITORÍA DE CONFIABILIDAD DE REGISTROS Y ESTADOS FINANCIEROSGESTIÓN 2022

INFORME DE AUDITORÍA DE CONFIABILIDAD DE ESTADOS FINANCIEROS POR LA GESTIÓN CERRADA EL 31 DE DICIEMBRE DE 2022

16 de diciembre de 202315 de diciembre de 2023 por irupanaejecutivo

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INFORME DE AUDITORÍA DE CONFIABILIDAD DE ESTADOS FINANCIEROSPOR LA GESTIÓN CERRADA EL 31 DE DICIEMBRE DE 2022

Gobierno Autónomo Municipal de Irupana

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¿Qué hay detrás de ese majestuoso nevado? Ha debido ser la pregunta de los primeros hombres y mujeres que habitaron la meseta altiplánica al mirar lo que hoy denominamos el Illimani.

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