Last Friday, June 14, the audit that the Comptroller General of the Republic carried out for five months at the Chamber of Commerce of Manizales through Caldas was closed, finding zero findings and observations on compliance with fiscal management in the management of public resources for the period 2023.
The main objective of the audit was to monitor management in relation to the mission and functions of the CCMPC; Likewise, concepts were issued on the management of resources derived from public records, budget management for the aforementioned period and internal fiscal control were evaluated.
For its development, the team analyzed aspects such as: contractual, budgetary and financial information, policies, processes, standards, procedures, practices, risk map and internal controls, internal control reports and fiscal audit of the entity.
For the CCMPC, transparency is one of its fundamental values, therefore, it considers that it is the expected and appropriate result as an Entity, which is why it wishes to share it with businessmen and the community in general.
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