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

CNSC

EARLY WARNING FOR DEFORESTATION

MIMAC TRAINING

CONSULTATION FOR FIXING TARGETS

GEODATABASE -GDB

RCD

AT THEM – USED ​​COOKING OIL

Territorial Planning Information

Information Risk Management

SAT

SIG CORPOGUAJIRA

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SATISFACTION SURVEY

ECOGUAJIRA

ACTION PLAN 2020 – 2023

PERS GUAJIRA

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VITAL

PQRSD ENVIRONMENTAL AND COMPLAINTS

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Road Wayurey

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PROCESS CONTROL AND EVALUATION

 

 

 

MANAGEMENT CONTROL
Characterization of the Management Control Process Descargar
CG-P-01 Internal Audit Procedure V8 Descargar
Advisory and Accompaniment Procedure Descargar
Self-Assessment Procedure Descargar
Management Review Procedure Descargar
Improvement Actions Procedure Descargar
Identification Procedure, Analysis, Evaluation, and Treatment of Risks Descargar
Procedure for the Promotion of the Culture of Self-Control Descargar
Independent Evaluation Procedure Descargar

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