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.