QUALITY MANAGEMENT SYSTEM

QUALITY POLICY

The general audit of the republic works for the transparency in the public function of fiscal control and toward the citizens’ credibility on the accountability of the State’s fiscal managers, through a management system that involves all the organization with a high grade of excellence and in compliance with the legal requirements imposed by their mission, to satisfy the customer’s and other involved parties expectations, compromising institutional efforts for the fulfillment of the objectives proposed in the Strategic Plan, assuring the strengthening of the entity, through an effective internal control system and citizen control, that allows the continuous improvement of the auditing process and fiscal processes in the country.

You can view the following resolutions in the Circulars and Resolutions section.

Organic Resolution 012 of 2005. Creates the Quality Management System of the General Audit of the Republic and approves the Fiscal Processes management process. Approves the other processes and procedures of the Quality Management System of the General Audit of the Republic.

Characteristics of the 9 quality processes.

Evaluation, Control and Improvement, Document Management, Juridical Management, Institutional Orientation, Citizen Participation, Auditing Process Management, Fiscal Processes Management, Physical and Financial Process Management, Human Resources management.

If you wish to contact us to inform, suggest, make a claim about or any other topic that you want to deal about the quality of the management process, please e mail us at infocalidad@auditoria.gov.co or go to the contact us section in this web site.