1. Análisis de la efectividad del Control Interno Disciplinario en la Contraloría General de La República.
- Author
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López Navarro, Arturo José and Madrid Solano, Diana Marcela
- Subjects
- *
INTERNAL auditing , *CIVIL service , *REPEAL of legislation , *COMPTROLLERS , *CONSTITUTIONS - Abstract
In accordance with the normative guidelines that establish the objectives of the civil service with regard to discipline, its difficulties in their application and efficacity concerning the internal control of the Comptroller General of the Republic appear worrying, suggesting that the objectives of the State are not being fulfilled as required by the 1991 Constitution. Specifically, Article 2 in the Colombian Political Charter addresses the State objectives, and Article 267 ibidem indicates what constitutes the functions and importance of the Comptroller General of the Republic, while Law 734 of 2002 repealed by Law 1952 of 2019 and modified by Law 2094 of 2021 all deal with the regime and internal disciplinary control of state entities. In this light, it is important to study how the Comptroller General of the Republic conducts internal discipline to determine whether it abides by the guidelines established in the Constitution and the aforementioned laws, as well as determine the purpose of the investigations, starting with the investigative phase through to the final decision. This research paper aims to investigate the objectives of the civil service in this disciplinary area, analyze the application and efficacy of the internal control of state entities, and determine the context of application and efficacy regarding the internal control of the Office of the Comptroller General of the Republic. [ABSTRACT FROM AUTHOR]
- Published
- 2021