INTERNAL CONTROL

This system constitutes a control tool that the citizen has to analyze the General Audit of the Republic management, it contributes to the quality of the institutional work, to the qualification of he improvement plans and the exercise of the Internal Accounting control, achievement of austerity measures and the fight against corruption among other aspects.

Strategy and Purposes of the implementation of the Internal Control Standard Method MECI 1000:2005 in the General Audit of the Republic.

-Better efficiency and impact of the GRA, as an instrument, aimed to guarantee the achievement of the objectives enclosed within the Institutional Strategic Plan 2005-2007, “Public Management to believe in”.

- To exercise surveillance that allows the evaluation of the fiscal control exerted by the Comptrollers offices and contribute to improving the effectiveness of fiscal control in Colombia and implement an Organizational Information and Management Control System that allows the institutional strengthening of the GRA, Institutional Objectives to achieve by implementing the Internal Control System, to support the generation of an organizational culture with the creation of a Process Based Management System pointed towards the Quality Management System related to the Internal Control Standard, MECI