Regional Autonomous Corporation of La Guajira

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ACTS BEFORE THE CORONAVIRUS

PUBLIC AUDIENCE

PARTICIPATION PLAN CORRUPTION 2020

Participatory budget

PGAR FORUM 2020 – 2031

PGAR 2020 2031

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EARLY WARNING FOR DEFORESTATION

MIMAC TRAINING

CONSULTATION FOR FIXING TARGETS

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AT THEM – USED ​​COOKING OIL

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SIG CORPOGUAJIRA

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Internal Control

It is composed of organizational scheme and system set of plans, methods, beginning, rules, procedures and mechanisms for verification and evaluation adopted by an entity in order to ensure that all activities, procesos, operations and actions and the management of information and resources are conducted in accordance with constitutional and legal norms in force, within the policies set by management and attention to the goals or planned objectives.

Internal Control System understood as a, his principles, its foundations, its objectives and the conviction that it is run by people creates a framework and structure to prevent, monitor, evaluate, correct and improve management, ensure the fulfillment of the constitutional mandate and compliance with laws and maintain unity and harmony with the other entities of state so that it can fully comply with its social purpose.

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REPORT OF VISIBLE AUDITS

    AUDIT TITLE DATE SIZE VISIBLE 2014 5.34 MB 13-06-2016 AUDIT VISIBLE 2015 1-2 26.5 MB 13-06-2016 AUDIT VISIBLE 2015 2-2 18.9 MB 13-06-2016 RESOLUTION NO […]

Institutional Improvement Plans

MATTER INTERNAL CONTROL TITLE DATE Improvement Plan – Validity 2020 08-10-2020 Improvement plan – Validity 2019 07-10-2020 Improvement plan – Validity 2018 07-10-2020 Improvement plan – […]

Index National Transparency Report

Internal control Transparency Index of Public Institutions is an instrument that measures the institutional conditions that favor or prevent the emergence of corruption risks […]

report Software

Internal control verification reports, recommendations, monitoring and results on the compliance with the rules on copyright on computer programs (software). TITLE SIZE […]

Executives Annual Reports

Internal control TITLE DATE SIZE ONLINE APPLICATION 2008 GOVERNMENT NATIONAL ADVISORY COUNCIL 0.05 MB 2010-05-12 ONLINE APPLICATION PERIOD ANNUAL REPORT EXECUTIVE 2009 0.05 MB 2010-05-12 […]