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Control and accountability 

Anti-Corruption Statute 

The following information related to the action plan, procurement and plan and budget plan of Computadores para Educar shall be published, according to Law 1474 of 2011 Art. 74, 

Control Institutions that monitor "Computadores para Educar" 

In order to implement the Action Plan agreed upon with the Comptroller General of the Republic, given the requirement of publishing the Control Mechanisms of the institution and as part of the continuous improvement framework, follows the External Control Mechanisms we must comply with: 

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Tax Auditor: control body appointed by the Assembly of Members responsible for verifying compliance with accounting standards and legal and statutory provisions, through the review of accounting records and other documents of the Company. 

comp Improvement plans for inspection body: agreement document signed with control bodies such as the Comptroller General's Office, General Accounting Office, House of Representatives and Mayor of Bogota, in attempts to overcome the weaknesses found in the entity as a result of their evaluations. 
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  • Accountability reports for the Comptroller General's Office: annual report for the Comptroller on legal, technical, accounting, finance and management proceedings, making the management report as well as on management and fund returns, public goods and public funds of the entity. 

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  • Administrative control of the City hall of Bogota: the City Hall has administrative inspection roles, control and surveillance on Computadores para Educar in order to ensure compliance with the purpose for which it was established, that its assets are invested properly and that its actions comply with the Law, its statutes, pursuant to paragraph 26 of Article 189 of the Constitution and Law 22 of 1987. 

Aware of the importance that the achievement of the mission of Computadores para Educar has  for the development of our country, this administration has established the middle term goal  of taking  Computadores para Educar  to such quality level that we can opt for Quality Certification NTCGP 1000: 2004. 

To that end and in accordance with the Action Plan   signed with the Comptroller General of the Republic, follows the Internal Control Mechanisms of the Association.

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Internal Audit Office: responsible for conducting independent audits to the Internal Control System of the Company and the processes. 

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Reporting internal control visits: to the extent of the audit reports that   indicate strengths and weaknesses in the process, they are used to take corrective and/or preventive measures that help in achieving goals.

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Claims and complaints phone line: 01-800-919-273 mechanism available for   internal and external customers that allows identifying   weaknesses prone to improvement. 

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Technical Steering Committee: collegial body through which the governing body leads the organization. It is also an appropriate   channel that allows   senior management to know the concerns and suggestions of officers in pursuit of continuous improvement. 

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Joint Committee on Occupational Health (COPASO): This committee has as a main goal the physical and psychological welfare of the Computadores para Educar family. Therefore, it is ideal channel for staff and contractors letting senior management know about   potential physical risk situations in order to improve them. 

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Strategic Plan: benchmark that “Computadores para Educar” officers  should apply in their daily activities 

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Action Plan: contains the commitments of each of the areas for the calendar year, which should be related to  the Strategic Plan

Informe de Gestión 2013.
Estados financieros 2013.

Ministerio de Educación Ministerio TIC Servicio Nacional de Aprendizaje SENA Computadores para Educar Todos por un nuevo país