Internal Control Mechanisms
Contact: mireya.lopez@anh.gov.co
- Comprehensive Management and Control System
- Internal Control Standard System – (MECI for its acronym in Spanish)
Activities Report of the Complaints and Claims Office, of Austerity in Spending, of Institutional Management Evaluation by agencies, of Internal Audits Management, directed to the President of ANH
-Map of institutional risks and corruption risk map
-Reconciliation Committee
-Accounting Clean-Up Committee
-Institutional Development Administrative Committee
External Control Mechanisms
Contact: mireya.lopez@anh.gov.co
-Reports to the Nation's General Comptrollership Office on: Contract Management, Formulation and Advancement of Improvement Plans, and a Consolidated Annual Account Report.
Evaluation report of internal accounting control system to the National General Accounting Office
Government Audit Reports per term of the National Comptrollership Office
Annual Executive Progress Report of the Internal Control System to the Departamento Administrativo de la Función Pública (Public Administrative Department)
Report to the National Copyright Office
Detailed Quarterly Progress Report of the Internal Control System published on the Web
Management Reports for each term and Accountability Process
Administrative Development Institutional Plan Progress Reports
Reports on Budget Execution to the Ministry of Finance and Public Credit
Accountability Mechanisms to Citizens
Contact: info@anh.gov.co
-Goals and Management Reports
Performance Indicators
Website Publication
Citizen Participation Mechanisms
MECHANISM | OBJECTIVE |
Recruitment Process (Public Hearings) | Allow interested parties to know and discuss the results of the awards of tenders. |
Management Process (Acción de Tutela - Actions for Protection) | Allow citizen demand the recognition of their rights.
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Management Process (Rights to Petition) | Allow citizens complain about any inconsistency in a procedure by which they are affected. |
Decision Making Process. Suggestion Box participacionciudadana@anh.gov.co | Allow citizen express their opinion about the Entity’s Management.
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Monitoring and Control Process (Citizen Oversight Committees) | Enable citizens or different community organizations exercise supervision on the public management process as well as the call of the entity in charge of the execution of a program, project, contract or the provision of a service.
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Oversight and Control Process. Complaints and Claims Box
participacionciudadana@anh.gov.co | Allow citizens or different community organizations inform the Entity’s Senior Management about irregularities presented in the provision of services by any official or Agency Area. Through this system people can also find out about ANH. |
