Internal control office reports

The reports of the internal control office of the University of La Guajira represent an essential part of our culture of transparency and accountability. These reports detail the oversight and internal audit activities conducted throughout the institution to evaluate the efficiency, effectiveness and legality of processes and operations. They also provide recommendations to improve management and reduce risks.

Our university is committed to operating in an ethical and efficient manner, and these reports are a fundamental tool to ensure this. By making this information available to our academic community and society in general, we seek to promote transparency and accountability in our institution. This, in turn, contributes to the continuous improvement and sustainable success of the University of La Guajira.

Detailed report

2025

Report SCI pormenorizado del mes de July al mes de diciembre del 2025

• Dependencia: Internal Control
• Sin ediciones

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Report SCI pormenorizado del mes de enero al mes de junio del 2025

• Dependencia: Internal Control
• Sin ediciones

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Other reports and/or queries to databases or information systems

Evaluation and follow-up reports