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Improvement Plan

Improvement Plan

The General Comptroller’s Office is entrusted with the supervision of the correct management of public capital.

In this report, PROCOLOMBIA presents findings about opportunities for improvement, corrective actions proposed, the terms thereof, and the CGR observations

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The following is for information purposes, and includes information on the General Comptroller’s Office. PROCOLOMBIA.

CGR Improvement Plan

This document includes the 41 items of the improvement plan presented by PROCOLOMBIA to the General Comptroller’s Office (CGR) during the 2006 fiscal period. It includes findings on opportunities for improvement, corrective actions proposed, the terms thereof, and the observations of the CGR on the matter.

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