Roldanillo, Valle del Cauca, Wednesday, December 08, 2021 | Last update: Wednesday, August 01, 2018

Internal Control

wed, aug 01, 2018 ∣  1335
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What is Internal Control?

Internal control is a plan system in order to evaluate all the activities of the institution. There must be a parallel between them.

Mision

Assist and support the Rectory for the achievement of an appropriate development.

Vision

It looks for the improvement in strategies and politics.

Objetives

The accomplishment of legal norms.

Protect the Institution resources.

Guarantee the economy in all the operations.

Save the register confidence.

Risk prevention.

Development and plan processes.

Guarantee the right evaluation.

Strategies

  • Right evaluation mechanism and teachers training.
  • A periodical visit to all the offices to verify the right procedures.
  • Plan, organize and evaluate the internal control system.

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