Internal control COTECMAR



At Cotecmar, Internal control is a process implemented by the Board of Directors, Senior Management and each of the Corporation’s members; control is also part of all processes carried out with an aim at satisfying customers. This, therefore, contributes to the achievement of strategic objectives, effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations.

Detailed report on the Status of the Internal Control System


Results from Audits by Colombia’s Comptroller General


COTECMAR’S Anticorruption Plan



Transparency line