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Escudo de Colombia
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Control Entities

Entities that monitor Indumil Control type Access link Contact information 
 Contraloría  Fiscal Comptroller General of the Republic Address: Carrera 69 No 44-35, Bogotá, Colombia

PBX: (+57) 601 518 7000 / FAX: (+57) 601518 7001

 

contaduria 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
 PROCURADURÍA
 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

 Auditoría
 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
FUNCIÓN-PÚBLICA-1  Normative Administrative Department of Public Service Address: Carrera 6 # 12-62
Bogotá DCPBX: (+57) 601 7395656
FAX:(+57) 601 7395657
 TRANSPARENCIA-1
 Social Transparency for Colombia Address: Calle 35 No. 24-19 (Barrio La Soledad)
Telephone: +57 (601) 4778282
 ICONTEC 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
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