Observatorio de Política Pública de Control Fiscal
Recent Submissions
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El control fiscal ambiental
(2021-08-09)What has been the scope of the management of the comptrollers' offices in Colombia in view of their responsibility for vigilance and control over the entities that execute resources for the environment? -
La importancia del sistema nacional ambiental en la preservación y protección del medio ambiente Colombiano
(2021-08-29)The 1991 Constitution developed the protection of the environment as one of its fundamental pillars, so much so that it is often pointed out that this was an environmental Political Charter. It is the role of the Office ... -
Debilidad institucional de las Contralorías Departamentales según Índice Transparencia de las Entidades Públicas (ITEP)
(2021-08-29)In the dimension of the Decentralized Unitary Republic of the Colombian State, the territorial comptrollerships (Departmental, District and Municipal), in their capacity as technical entity with administrative and budgetary ... -
La elección de los contralores departamentales para el período 2016-2020: Un análisis prospectivo sobre el control fiscal y la paz territorial
(2021-08-29)The General Auditor of the Republic (AGR) is the entity of the State responsible for monitoring the territorial comptrollers' offices. The territorial comptrollerships are, in turn, responsible for monitoring the ... -
Informe: Metodología que debe utilizarse para su detección; Indicadores o información que deben ser verificados revisados para establecer un riesgo; Matríz de identificación y análisis de riesgos asociado a la contratación estatal.
(2021-08-29)This document was prepared for analysis and discussion within the framework of the project "Training and strengthening the competencies of officials in fiscal control and citizenship in national social control", with the ... -
Lineamientos para la revisión de los recursos y políticas del postconflicto
(2021-08-29)Document for the review of the guidelines to exercise control over control of fiscal, financial and political resources (plans, projects and programs) of the component “security, justice and demogracy for the peacebuilding ... -
Reseña ISSAI 1 “La Declaración de Lima”
(2021-02-12) -
Reseña "Evaluación de la preparación para la implementación de la Agenda 2030 y los objetivos de desarrollo sostenible en Colombia (A las áreas de referencia de aplicación inmediata)"
(2021-02-12)The Office of the Comptroller General of the Republic of Colombia (CGR) carried out in 2018 an evaluation of the country's readiness for the implementation of the Sustainable Development Goals (SDGs). Sustainable Development ... -
La Auditoría General de la República en acción durante la emergencia sanitaría
(2021-02-13)Actions of the Office of the Auditor General of the Republic in action during the sanitary emergency. In addition, early warnings to the Comptroller's Offices and analysis of 28,687 contracts signed during Covid-19. -
Reseña “Análisis crítico del avance en el componente de administración del riesgo, en el sector de los organismos de control”
(2021-02-13)The Colombian state has made efforts to reduce corruption in the country, especially in public sector entities. Thus, according to Article 73 of Law 1474 of 2011, these entities must establish a strategy to fight corruption; ... -
Reseña: Generación, materialización y herramientas para la reducción de la cultura organizacional de la corrupción en las instituciones públicas en Colombia
(2021-02-13)The International Standards of Supreme Audit Institutions (ISSAI) are issued by the International Organisation of Supreme Audit Institutions (INTOSAI). The purpose of this document is to propose principles of transparency ... -
Reseña: El whistleblowing; una herramienta jurídica para combatir la corrupción en Colombia
(2021-02-13)The term "Whistleblower" is a composition of the terms "blow & whistle" which translated into English would be blow and whistle respectively. The term comes from the United States, and without knowing exactly what its ... -
Reseña “La corrupción y la contratación directa. Falencias regulatorias en algunos contratos y convenios estatales celebrados en forma directa y su relación con prácticas corruptas - El papel del Derecho en la prevención y tratamiento del fenómeno de la corrupción”
(2021-02-13)Context: This thesis seeks to analyse the shortcomings in the structuring, design and legal basis of four state contracts concluded directly, namely science, technology and innovation contracts, contribution contracts, ...
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