TEXTO PAGINA: 26
NORMAS LEGALES (O3HUXDQR Lima, jueves 27 de diciembre de 2012 482196 $UWtFXOR 6HJXQGR 5(&212&(5 <$*5$'(&(5 DO6HFUHWDULR7pFQLFRGHOD&RPLVLyQGH(YDOXDFLyQGHO -X]JDGR3HQDOGH7XUQR3HUPDQHQWHSRUHOH¿FLHQWH\ GHGLFDGR DSR\R DGPLQLVWUDWLYR EULQGDGR D OD &RPLVLyQ GH(YDOXDFLyQGHO-X]JDGR3HQDOGH7XUQR3HUPDQHQWH GXUDQWHORVDxRV\ PpULWRTXHVHLQGLYLGXDOL]D HQODVLJXLHQWHSHUVRQD 6U5LFDUGR$QWRQLR+HUUHUD8UL]DU 6HFUHWDULR7pFQLFR $UWtFXOR7HUFHUR5(&212&(5\$*5$'(&(5DO SHUVRQDOMXULVGLFFLRQDO\DGPLQLVWUDWLYRGHO-X]JDGR3HQDO GH7XUQR3HUPDQHQWHSRUVXWUDQVSDUHQFLDHVIXHU]R\ GHGLFDFLyQHQHOHMHUFLFLRGHVXVIXQFLRQHVUHFRQRFLPLHQWR TXHVHLQGLYLGXDOL]DDODVVLJXLHQWHVSHUVRQDV 6U0DQXHO$QWRQLR0HLJJV5RMDV $GPLQLVWUDGRU 6UD0DJQROLDGHO5RFtR0DQULTXH3pUH] $VLVWHQWH GH$GPLQLVWUDFLyQ 'UD6DUD(OL]DEHW9LOOD&DTXL 6HFUHWDULD 6U5LFDUGR$QWRQLR+HUUHUD8UL]DU 6HFUHWDULR 'UD*UDFLHOD,VDEHO%HFHUUD$FHUR 6HFUHWDULD 'U'DYLG*HUPiQ6iQFKH]&DUUDVFR 6HFUHWDULR 'UD5RFtR9LFWRULD*DLQVERUJ=DSDWD 6HFUHWDULD 'U(QULTXH(VSHMR*RQ]iOHV 6HFUHWDULR 'UD0DUFHOD&OHPHQFLD(VWUDGD(FKHYDUULD 6HFUHWDULD 6U$OEHUWR7ROHQWLQR%DUUHGD 7pFQLFR 6U&DUORV5LFDUGR2UEHJR]R6DEDVWL]DJD 7pFQLFR 6U)HUQDQGR(QULTXH9HUD5RPHUR 7pFQLFR 6U/XLV0LJXHO*DOOHJRV1DYDUUR 7pFQLFR 6UWD0DUtD,VDEHO&yUGRYD6HUQD 7pFQLFR 6UD0LUWD7DQLD5RMDV9LUKXH] 7pFQLFR 6U-RUJH$UWXUR5RMDV&KXPELDXFD 7pFQLFR 6UWD(QPD5RVD/R]DQR3DUHGHV 7pFQLFR 6U+HLVHPEHUJ&DPSRV*DPDUUD 7pFQLFR 6U8OLFHV5DIDHO/HyQ 7pFQLFR 6U)UHGG\(IUDLQ0DFKDFXD\$QWDUD 7pFQLFR 6UD5RVD&RQRSXPD*HQHEURVR 7pFQLFR 6U(UQHVWR'iYLOD)HUQiQGH]GH&yUGRYD 7pFQLFR 6UD1RHPt/LOLDQD8FHGR1LQD 7pFQLFR 6UD%ODQFD1LHYHV&DUUDVFR6iQFKH] 7pFQLFR 6U)UDQFLVFR)HOLSH*XHUUHUR5RGUtJXH] 7pFQLFR 6U2VFDU$OEHUWR*XHYDUD6DODV $X[LOLDU 6UD:LOPD%DFD3RQFH $X[LOLDU 6UD0DUtD(OHQD*XWLpUUH]&KDOFR $X[LOLDU $UWtFXOR &XDUWR 321(5 OD SUHVHQWH UHVROXFLyQ HQ FRQRFLPLHQWR GHO 3UHVLGHQFLD GH OD &RUWH 6XSUHPD GH -XVWLFLD GH OD 5HS~EOLFD &RQVHMR (MHFXWLYR GHO 3RGHU -XGLFLDO &RQVHMR (MHFXWLYR 'LVWULWDO GH /LPD *HUHQFLD GH$GPLQLVWUDFLyQ 'LVWULWDO GH /LPD \ &RRUGLQDFLyQ GH 3HUVRQDOSDUDVXUHJLVWURHQORVOHJDMRVFRUUHVSRQGLHQWHV GH FDGD XQR GH ORV 0DJLVWUDGRV \ WUDEDMDGRUHV \ D OD SDUWHVLQWHUHVDGDVSDUDORV¿QHVSHUWLQHQWHV 5HJtVWUHVH3XEOtTXHVH&RPXQtTXHVH\$UFKtYHVH +(&725(15,48(/$0$025( 3UHVLGHQWHGHOD&RUWH6XSHULRUGH-XVWLFLDGH/LPD 25*$126$87212026 CONTRALORIA GENERAL $SUXHEDQ SODQHV DQXDOHV GH FRQWURO GHyUJDQRVGHFRQWUROLQVWLWXFLRQDO GHGLYHUVDVHQWLGDGHVTXHVHHQFXHQWUDQ EDMRHOiPELWRGHO6LVWHPD1DFLRQDOGH &RQWURO 5(62/8&,Ï1'(&2175$/25Ë$ 1&* /LPDGHGLFLHPEUHGH 9LVWROD+RMD,QIRUPDWLYD1&*3(&GHOD *HUHQFLD&HQWUDOGH3ODQHDPLHQWR\&RQWUROGH*HVWLyQ TXH SURSRQH OD DSUREDFLyQ GH ORV SODQHV DQXDOHV GH FRQWUROGHFXDWURFLHQWRVWUHLQWD\VLHWH yUJDQRV GHFRQWUROLQVWLWXFLRQDO &216,'(5$1'2 4XHGHFRQIRUPLGDGFRQORHVWDEOHFLGRHQHOOLWHUDO K GHODUWtFXORGHOD/H\1/H\2UJiQLFDGHO 6LVWHPD1DFLRQDOGH&RQWURO\GHOD&RQWUDORUtD*HQHUDO GHOD5HS~EOLFDHVDWULEXFLyQGHHVWH2UJDQLVPR6XSHULRU GH&RQWURODSUREDUHO3ODQ1DFLRQDOGH&RQWURO\ORVSODQHV DQXDOHVGHFRQWUROGHODVHQWLGDGHV 4XH PHGLDQWH 5HVROXFLyQ GH &RQWUDORUtD 1 &* GHO GH RFWXEUH GH VH DSUREDURQ ORV ³/LQHDPLHQWRV SDUD OD IRUPXODFLyQ GHO 3ODQ 1DFLRQDO GH &RQWURO ´ \ OD 'LUHFWLYD 1 &*3(& ± ³'LUHFWLYD GH 3URJUDPDFLyQ (MHFXFLyQ \ (YDOXDFLyQ GHO 3ODQ $QXDO GH &RQWURO GH ORV ÏUJDQRV GH &RQWURO ,QVWLWXFLRQDO SDUD HO DxR ´ OD FXDO HVWDEOHFH ORV FULWHULRVWpFQLFRV\SURFHGLPLHQWRVSDUDODIRUPXODFLyQ\ HYDOXDFLyQGHOSODQDQXDOGHFRQWUROGHORVyUJDQRVGH FRQWURO LQVWLWXFLRQDO GH ODV HQWLGDGHV VXMHWDV DO 6LVWHPD 1DFLRQDOGH&RQWURO 4XHODPHQFLRQDGDGLUHFWLYDHVWDEOHFHHQHOQXPHUDO TXH ODV XQLGDGHV RUJiQLFDV GH OtQHD YDOLGDUiQ ODV SURSXHVWDVUHJLVWUDGDVHQHO6&*:HEFRPXQLFDQGRSRU FRUUHRHOHFWUyQLFRDO2&,ODFRQIRUPLGDGGHODVPLVPDV /XHJRHO-HIHGHO2&,UHPLWLUiHO,QIRUPHGHO3$&FRQORV IRUPDWRVGHO6&*:HEGHELGDPHQWHYLVDGRVLQFOX\HQGR ODFRQIRUPLGDGFRPXQLFDGDSRUODXQLGDGRUJiQLFD 4XH DVLPLVPR HQ HO QXPHUDO LQGLFD TXH OD *HUHQFLD&HQWUDOGH3ODQHDPLHQWR\&RQWUROGH*HVWLyQ FRQVROLGDUiHO3$&GHORV2&,HQEDVHDODUHFRPHQGDFLyQ GH OD *HUHQFLD &HQWUDO GH 2SHUDFLRQHV HODERUDQGR ORV GRFXPHQWRV SHUWLQHQWHV SDUD OD DSUREDFLyQ GH OD 5HVROXFLyQGH&RQWUDORUtD 4XH FRQIRUPH DO GRFXPHQWR GHO YLVWR OD *HUHQFLD &HQWUDO GH 3ODQHDPLHQWR \ &RQWURO GH *HVWLyQ KD VLGR LQIRUPDGD SRU ODV UHVSHFWLYDV XQLGDGHV RUJiQLFDV FRPSHWHQWHVGHOD&RQWUDORUtD*HQHUDOGHOD5HS~EOLFD UHVSHFWR D ORV SUR\HFWRV GH SODQHV DQXDOHV GH FRQWURO GH FXDWURFLHQWRV WUHLQWD \ VLHWH yUJDQRV GH FRQWURO LQVWLWXFLRQDO ORV PLVPRV TXH FXHQWDQ FRQ VX FRQIRUPLGDG SURFHGLHQGR OD PHQFLRQDGD JHUHQFLD D YHUL¿FDU VHOHFWLYDPHQWH OD LQIRUPDFLyQ UHJLVWUDGD HQ HO 6LVWHPD GH &RQWURO *XEHUQDPHQWDO SRU WDQWR GLFKRV SODQHV VH HQFXHQWUDQ H[SHGLWRV SDUD FRQWLQXDU FRQ VX WUiPLWHGHDSUREDFLyQFRUUHVSRQGLHQWH 4XHHQFRQVHFXHQFLDUHVXOWDSHUWLQHQWHODDSUREDFLyQ GHORVSUR\HFWRVGHSODQHVDQXDOHVGHFRQWUROGH FXDWURFLHQWRV WUHLQWD \ VLHWH yUJDQRV GH FRQWURO LQVWLWXFLRQDO (Q XVR GH ODV IDFXOWDGHV SUHYLVWDV HQ ORV DUWtFXORV \GHOD/H\1/H\2UJiQLFDGHO6LVWHPD 1DFLRQDO GH &RQWURO \ GH OD &RQWUDORUtD *HQHUDO GH OD 5HS~EOLFD 6(5(68(/9( $UWtFXOR 3ULPHUR $SUREDU ORV SODQHV DQXDOHV GH FRQWUROGHFXDWURFLHQWRVWUHLQWD\VLHWH yUJDQRV GHFRQWUROLQVWLWXFLRQDOGHODVHQWLGDGHVTXHVHGHWDOODQ HQDQH[RDGMXQWRODVPLVPDVTXHVHHQFXHQWUDQEDMRHO iPELWRGHO6LVWHPD1DFLRQDOGH&RQWURO $UWtFXOR6HJXQGR/DVXQLGDGHVRUJiQLFDVGHOtQHD GH OD &RQWUDORUtD *HQHUDO GH OD 5HS~EOLFD EDMR FX\R iPELWRGHFRQWUROVHHQFXHQWUDQORVyUJDQRVGHFRQWURO LQVWLWXFLRQDODQWHULRUPHQWHVHxDODGRVVHHQFDUJDUiQGH FDXWHODU OD HMHFXFLyQ GH ORV SODQHV DQXDOHV GH FRQWURO DSUREDGRV 5HJtVWUHVHFRPXQtTXHVH\SXEOtTXHVH )8$'.+285<=$5=$5 &RQWUDORU*HQHUDOGHOD5HS~EOLFD $1(;2$/$5(62/8&,Ð1 1&* 1 &yGLJR3$& (QWLGDG 81,'$''(*(67,21('8&$7,9$/2&$/9,&725)$-$5'2 +8$1&$3,8*(/9,&725 )$-$5'2