The functions of the Office of Internal Control of Management are:
Verify that the processes developed by the departmental administration have defined their control system.
Monitor and control the fulfillment of goals and objectives, developed plans and projected departmental administration.
Develop what is established in Law 87 of 1993 and other rules that add, modify and replace it.
Certify the system of measurement of the Management of dependencies.
Follow up and control of the Management of the different processes that the departmental administration develops.
To verify the quality of the services of the departmental administration in front of its different types of clients: mayors, officials, pensioners and other citizens.
Develop knowledge about internal control in the people of the entity, through educational programs and dissemination.
Advise the different dependencies of the departmental administration in the implementation of control mechanisms that allow to achieve maximum levels of self-control in the activities that develops.
Maintain up-to-date information on the behavior of the indicators of each of the processes, plans, programs and projects of the departmental administration and of this as a whole against established parameters of efficiency and effectiveness and expected results.
Define and implement the management control system that allows monitoring the management of your dependency.
Ensure that the processes assigned to your area incorporate the changes generated in the environment and are permanently adapted to the needs of the departmental administration, in such a way as to contribute to the achievement of competitive advantages.
Ensure that citizen participation is incorporated in the processes in accordance with legal norms.
To exercise control over the decentralized entities over their activities and the coordination of these with the policy and program of the departmental administration.
The others that arise from the nature of the area.