Roldanillo, Valle del Cauca, Wednesday, December 08, 2021 | Last update: Wednesday, August 01, 2018
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.
Assist and support the Rectory for the achievement of an appropriate development.
It looks for the improvement in strategies and politics.
The accomplishment of legal norms.
Protect the Institution resources.
Guarantee the economy in all the operations.
Save the register confidence.
Development and plan processes.
Guarantee the right evaluation.