GLOSSARY

ESPAÑOL INGLES DEFINITION

Public procurement refers
CONTRATACION PUBLICA PUBLIC CONTRACTING to the purchase by
governments and state
companies of goods,
services and works.
CONTROL FISCAL FISCAL CONTROL public function, which
oversees the fiscal
management of the
administration and of
individuals or entities that
manage State funds or
assets at all levels and levels
AUDITORIA AUDIT It is a review of the
procedures that are carried
out in a company at an
accounting or labor level,
among others, to verify that
a series of established
requirements are met. It
can be internal or external
It is a form of citizen
participation that allows
individuals and
organizations of society to
influence, guide, correct,
CONTROL SOCIAL SOCIAL CONTROL rectify decisions, resource
management and public
programs of the State.
Seeks to contribute to the
achievement of the
objectives proposed in
public policies, with
efficiency and transparency
in an equitable provision of
service
CONTROL INTERNO INTERNAL CONTROL Internal control is a process
that must be executed by
the board of directors,
management and staff, that
is, by the entire company.
 ESTATUTO TRIBUTARIO TAX STATUTE
RESPONSABILIDAD SOCIAL
It is the set of rules that
adjust to all types of formal
aspects for the collection of
taxes and taxes in Colombia.
Social responsibility is the
commitment, obligation
and duty of individuals,
members of a society of
company to contribute
voluntarily for a more just
society and to protect the
environment