neti,
Resolucion de Contraloria N°-32%; 248. ©@
uma, - 7 JUN 2018
visto:
La Hoja nfrmatva N*000022018.CGIGPL de a Gores do
Planeamiento dela Coualocia Gereral dela Repabca
‘se, mediante Resolilon de Conkaloria N144-2016-06, se
aprobo le version actaizade do la. Drectia N" 005-2013-CGIGAF “Normas para a
Requeriniento, Olorgmiento y Rendciin de Vilicos y Otvos Gastos por Comisicn de
Sonvies cujo odo es regular al requarimeno, etergamleno, rendetn ce ventas 9
‘evoluciin de ls vteos y otras asgnaciones econdicas por concep de comision
sero, dent y uaa del rte nacana, en la Canttloria General den Repbica
‘Que, mediante Resolucon de Contaloria N° 157-2018-0G, se
‘spr0b0 fa nyova estuctura erganca y ef Reglsmenia do Organzacion y Funciones de i
Contaleria Genera dla Repden
‘Que, mediante Momorando N'_0000820'8-CG/GCSUB, la
‘Geroncia do Cone! Subnacional, on merits la Hoja nfornativa N" Q0006-2018-CGIREG de
la Subgerence de Covtol de Gerencias Regionale, soleta Ia implementacin de nuevas
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