Internal control

The Inerno Control System is an instrument that seeks to facilitate the administrative management of the Entity to achieve compliance with the mission and objectives proposed in accordance with the State's regulations and policies.

To this end, the Internal Control office as an evaluating and dynamic advisory element of the Internal Control System is responsible for developing the following roles:

a) Advice on risk identification and assessment
b) Accompaniment and Counseling
c) Evaluation and Follow-up
d) Promotion of the self-control culture
e) Relationship with external entities

PERFORMANCE EVALUATIONS

EKOGUI REPORTS

Informe segundo semestre 2016

AUSTERITY REPORT OF EXPENDITURE 2017

AUSTERITY REPORT FOR EXPENDITURE 2016

AUSTERITY REPORT FOR EXPENDITURE 2015

INFORME DE AUSTERIDAD DEL GASTO 2014

AUSTERITY REPORT ON EXPENDITURE 2013

STATE OF THE INTERNAL CONTROL STATUS REPORT (Law 1474 of July 2012)

IMPROVEMENT PLAN

The present Improvement Plan was the product of the concerted action between the Comptroller General of the Republic and the Contracting Sanatorium E.S.E.

PROGRESS PLAN FOR MANAGEMENT IMPROVEMENT 008 OF 2003:

PROGRESS PLAN OF HALF-YEAR IMPROVEMENT

This is how the Comptroller General of the Republic sees us

Based on the Concept on the Management and Results of the audited areas, processes or activities and the Opinion on the Financial Statements, the Comptroller General of the Republic does not finance the account of the entity for the fiscal period corresponding to the year 2010, classifying it with a Favorable Concept and a Negative Opinion.

The improvement plan signed by the ESE Recruitment Sanatorium presents, based on the results of the audit team's follow-up, 100% compliance and an advance of 76.70% on April 30, 2011.

Evaluated the Internal Control System of the ESE Contracting Sanatorium, the rating was Adequate in its conceptual evaluation, which means that according to the established parameters, the general controls of the Control Subject exist and are applied. And operationally, an Efficient rating, because the specific controls of the lines or areas examined mitigate the risks for which they were established.

Source: GOVERNMENT AUDIT REPORT WITH INTEGRAL APPROACH Regular Mode SANITARY OF CONTRACT E.S.E. 2010

Adjudicación Nuevos Subsidios

Through Resolución Numero 1022 de 01 de Noviembre de 2017 03 new treatment grants were awarded to the following Leprosy patients, in accordance with the selection list set up and presented by the medical board for the analysis of applications for treatment subsidies.

NAME IDENTIFICATION CARD HEALTH SECRETARY

JUAN LUIS DE ORO SALGADO 7.928.149 CARTAGENA - BOLIVAR

SOL ANGEL ARROYO BLON 12.485.550 CARTAGENA - BOLIVAR