Internal Control Office

The Internal Control Office is defined by Law 87 of 1993 as “one of the components of the Internal Control System, at the leading level, in charge of measuring efficiency, efficacy and economy of other controls, providing advice to Senior Management on administrative process continuity, assessment of established plans and introduction of corrective measures required for the achievement of planned goals or targets”.

  • Improvement plan
  • Detailed reports
  • Assessments and monitorings
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