Entities that monitor Indumil | Control type | Access link | Contact information | ||||||||||||
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Fiscal | Comptroller General of the Republic | Address: Carrera 69 No 44-35, Bogotá, Colombia
PBX: (+57) 601 518 7000 / FAX: (+57) 601518 7001
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Fiscal | General Accounting of the Nation | Address: Calle 26 No 69 – 76, Edificio Elemento Tower 1 (Air) – 15th Floor, Bogotá DC Telephone Switch: +57(601) 492 64 00 |
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Disciplinary | Attorney General's Office | Address: Carrera 5 # 15-80, Bogotá DC
PBX: +57 1 587 8750, national toll-free line: 01 8000 940 808 |
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Fiscal | General Audit of the Republic | Address: Av Calle 26 # 69-76 Ed. Elemento, Tower 4 (Water), Floors 17 and 18 Bogotá, Cundinamarca Switchboard telephones: +57 6013186800 – +57 6013816710 National toll-free line: 018000-120205 |
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Normative | Administrative Department of Public Service | Address: Carrera 6 # 12-62 Bogotá DCPBX: (+57) 601 7395656 FAX:(+57) 601 7395657 |
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Social | Transparency for Colombia | Address: Calle 35 No. 24-19 (Barrio La Soledad) Telephone: +57 (601) 4778282 |
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Audit of the Quality Management System | Icontec |
Address: Cra. 37 #52-95, Bogotá, DC
Telephone: (601) 6078888 |
Internal Control Mechanisms
- Strategic, tactical and operational Balanced Scorecard Improvement plans
- Internal quality audits
- Management review of the Comprehensive Management System
- Operational committee meetings
- Management group meetings
- Safety inspections
- Systems audit
- Results of management indicators