EN 
ES Internal Control Standards
Law 87 of 1993. Presidency of the Republic. Establishing standards for the exercise of internal control in state entities and agencies and dictating other provisions.
Decree 943 of 2014. Presidency of the Republic, by which the Standard Model of Internal Control - MECI is updated.
Decree 019 of 2012 of the Presidency of the Republic. By which rules are issued to suppress or reform unnecessary regulations, procedures and procedures existing in the Public Administration.
Decree 1499 of 2017 Through which the Decree is modified 1083 of 2015, Single Regulatory Decree of the Public Service Sector, in relation to the Management System established in the article 133 of Law 1753 of 2015.
Reports from the Office of Internal Control
- Audit Reports 2024
- Audit Reports 2023
- Audit Reports 2022
- Audit Reports 2017-2021
- Monitoring Report Process Improvement Planyes
- CGR Audit Results 2006 to 2022
- Anti-Corruption and Citizen Service Plan – Follow-ups.
- Reports and Conclusions of the Public Hearing for the Rendering of Accounts
- Independent evaluation report on the status of Internal Control
- Corruption Risk Management Assessment Report
- Internal Accounting Control Evaluation Reports
- Informes Derechos de Autor
