Internal Control Organisms: Vision
Due to their honesty, efficiency and effectiveness, the Internal Control Organisms have contributed to the Federal/Public Administration institutions and have gained society’s trust and credibility.
Internal Control Organisms: Mission
Contribute to:
- Fight corruption inside the Federal/Public Administration
- Allow management transparency
- Honest, efficient and effective performance within the entities and agencies that constitute it.
INTERNAL CONTROL ORGANISMS: STRATEGIC OBJECTIVES
OIC1
Encourage improvement within institutions as well as constant progress regarding its processes, public services and administrative included. This will be achieved through the detection of opportunity areas.
OIC2 Promote standards that prevent corrupt practices and impunity as well as the creation of internal controls and councils.
Detect corruption through auditing, focused on relevant subjects with the purpose of gaining valid results, both well-founded and significant. Judicially sustain responsibilities. Penalize any public figures misconduct. Promote compensation to the State in the event of any damages or detriment
OIC5 Promote citizens’ complaints, reports, suggestions and other unconformities in regard to public management. Provide society’s complaints, reports and suggestions with the proper attention. OIC6 Provide society with information concerning the Federal/Public Administration’s management and results.
Macro processes
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Promote improvement in controls
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Spread |
Identify irregularities
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Sanction
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Facilitate the complaint process, as well as the filing of reports and accusations |
Improve
communication
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Improve information
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Give council
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Investigate
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Denounce
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Respond to complaints and reports
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Audit
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Inform anyone that may have a complaint or report
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Lay foundations
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Settle conflicts in biddings
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28-10-2008 a las 13:37 by Anaís Infante
Address: Luis Enrique Erro # 1, Tonantzintla, Puebla, Mexico | Tel: (222) 266.31.00 | Contact: grivera@inaoep.mx | Fax: 247.25.80
This work is licensed under a Creative Commons License Attribution-Noncommercial-No Derivative Works 2.5 Mexico.
