ENTRES AND AUTHORITIES
The entities that exercise control over the entity are presented.
EXTERNAL OVERSIGHT BODIES
NAME OF THE ORGANIZATION | ADDRESS | PHONE | E-MAIL | WEBSITE | CONTROL TYPE |
|---|---|---|---|---|---|
Cundinamarca Departmental Assembly | 26th Street, No. 51-53, Bogotá, Colombia | (057) (1) (7491144) | http://www.asamblea-cundinamarca.gov.co/ | It is responsible for fiscal oversight throughout the entire territorial jurisdiction of the Department of Cundinamarca, in accordance with the principles, systems, and procedures established in the Constitution and the law. This function extends to the monitoring of fiscal management (departmental resources), administrative management, and the performance of the territorial administration, based on efficiency, economy, equity, and the assessment of environmental costs. | |
NATIONAL ACCOUNTING OFFICE – CGN | 26th Street, No. 69-76, Elemento Building, Bogotá | 57 601 4926400 | http://www.contaduria.gov.co/ | General Accounting Office. The Constitution establishes that the General Accountant of the Nation has the legal authority to maintain and consolidate the nation’s general accounts and to issue the necessary instructions regarding matters related to public accounting. | |
Office of the Comptroller General of the Republic | Carrera 69 No. 44-35, Bogotá, Colombia | (+57) 601 518 7000 | https://www.contraloria.gov.co/ | The Comptroller General of the Republic (CGR) is the highest fiscal oversight body of the State. As such, its mission is to ensure the proper use of public resources and assets and to contribute to the modernization of the State through continuous improvement initiatives in various public entities. | |
Office of the Attorney General of the Nation | Carrera 5 # 15-80, Bogotá, Colombia | 01 8000 940 808 | https://www.procuraduria.gov.co/ | It is the highest body of the Public Prosecutor’s Office, exercising disciplinary authority and representing citizens before the State. Its duty is to ensure that public servants properly carry out the functions entrusted to them by the Constitution and the law. It also conducts investigations when irregularities arise in the management of public assets. | |
Cundinamarca Departmental Comptroller's Office | 49th Street, No. 13–33, Bogotá, Colombia | (+601) 339 4460 | https://www.contraloria-cundinamarca.gov.co/ | The Cundinamarca Departmental Comptroller's Office oversees and exercises fiscal control over the administration and over individuals or entities that manage public funds or assets of the department and municipalities of Cundinamarca. |
INTERNAL AUDIT UNITS
NAME OF THE ORGANIZATION | ADDRESS | PHONE | E-MAIL | WEBSITE | CONTROL TYPE |
|---|---|---|---|---|---|
Office of Internal Oversight | Av. Carrera 10, No. 28-49 | 2432328 | Internal Management Control |
