Internal Control strengthens the formulation of improvement plans in the Mayor’s Office of Santiago de Cali

Internal Control strengthens the formulation of improvement plans in the Mayor’s Office of Santiago de Cali
Internal Control strengthens the formulation of improvement plans in the Mayor’s Office of Santiago de Cali

Secretaries and office directors, as well as public officials and contractors, will participate in the day of advice and support in improvement plans.

  • The objective is to strengthen the formulation of improvement plans in the organizations of the Mayor’s Office of Cali.
  • Recommendations will be generated with a preventive approach.
  • It also seeks to strengthen, in public servants and contractors, the exercise of cause analysis for the formulation of improvement plans.

Santiago de Cali, April 23, 2024


From its role of focus towards prevention, the Administrative Department of Internal Control (DACI) will hold a day of advice and support, to strengthen the formulation of improvement plans in each of the agencies of the Mayor’s Office of Santiago de Cali.

He The objective of this day is to generate recommendations with a preventive approach and promote, in all public servants and contractors, a culture of effective control to achieve institutional objectives.

(Also read: Awareness days begin on ‘Promoting the Culture of Control’)

The above, with the purpose of strengthening the cause analysis exercise for the formulation of the necessary improvement plans and actions, with a view to correcting the deviations found in the Internal Control System and in the management of operations, which are generated as a consequence of the internal audit processes and the control bodies.

Secretaries, department directors, public officials and contractors who are part of the technical management committees (CTG), heads of the Support Unit Management and audit links.

Those interested in attending the advice and support day and who are part of these teams, can register through THIS LINK until noon on Tuesday, April 23, 2024.

You may be interested…
– The culture of control: perfect ally for good management of public servants and contractors in the Cali Mayor’s Office

Ximena Payan
Communications Administrative Department of Internal Control

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Publication date 04/23/2024

Last modified 04/23/2024

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