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LA CONTRALORIA SAN LUIS
ORGANO DE CONTROL INSTITUCIONAL
MUNICIPALIDAD DISTRITAL DE SAN LUIS-LIMA
INFORME DE CONTROL ESPECIFICO N° 010-2023-2-
o 2185-SCE
SERVICIO DE CONTROL ESPECIFICO A HECHOS CON
PRESUNTA IRREGULARIDAD A MUNICIPALIDAD
DISTRITAL DE SAN LUIS-LIMA
SAN LUIS-LIMA-LIMA
"VERIFICACION DE PERFILES DE PUESTOS DE
FUNCIONARIOS Y DIRECTIVOS DE LA
MUNICIPALIDAD DISTRITAL DE SAN LUIS"
PERIODO
PERIODO:1 DE ENERO DE 2028 AL 30 DE ABRIL DE 2023
TOMO | DE II
LIMA - PERU
16 DE AGOSTO DE 2023
"DECENIO DE LA IGUALDAD DE OPORTUNIDADES PARA MUJERES Y HOMBRES"
(MCN IEG PA A
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INFORME DE CONTROL ESPECIFICO N° 010-2023-OC1/2185-SCE
“\VERIFICACION DE PERFILES DE PUESTOS DE FUNCIONARIOS Y DIRECTIVOS DE LA
MUNICIPALIDAD DISTRITAL DE SAN LUIS"
INDICE
Materia de Control y Aleance:
De le entided 0 dependencia
Notificacion del Pliego de Hechos
I, ARGUMENTOS DEL HECHO ESPECIFICO PRESUNTAMENTE
IRREGULAR
1. La entidad designé en cargos de confianza a directives pibicos,
sin cumplir con los requisitos minimos y perfiles establecidos en la
Ley n.? 31419, su reglamento y los documentos de gestién,
‘quienes acepteron dichos cargos, situacién que podria afecter la
calidad, canacidad, efciencia del desempefio de las funciones
encargadas, acceso y funcionamiento de la administracién publica,
I, ARGUMENTOS JURIDICOS
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