Presentation of Internal Control
The Internal Control Office of the Universidad de La Guajira is a vitally important unit in charge of supervising, evaluating and guaranteeing efficiency, legality and transparency in all administrative and financial processes of the institution. This department works closely with the different areas of the university to ensure compliance with established procedures and regulations.
Its main functions include reviewing and auditing processes, identifying and mitigating risks, preparing control reports, and promoting good practices in resource management. In addition, the Internal Control Office plays a key role in detecting and preventing possible irregularities or fraud, which contributes to maintaining the integrity and reputation of the institution.
Our Mission
To advise the management in the continuity of the administrative process, the re-evaluation of the established plans and in the introduction of the necessary corrective measures for the fulfillment of the goals or objectives foreseen, in an independent and fair manner and with a sense of belonging, making possible the search for efficiency, efficacy, quality and economy of the different processes.
Our Vision
To be an office recognized for its strategic leadership, achieving recognition for the excellent quality in the provision of services and fulfillment of its roles, through the effectiveness in the development of actions that contribute to the continuous improvement of the University of La Guajira.
Our work is based on principles of responsibility, accountability and continuous improvement, with the aim of strengthening the trust of the university community and society in general.
