Internal Control
At HIDROITUANGO S.A., Internal Auditing is carried out through an Annual Risk-Based Auditing Plan. Its main objective is to support compliance with the strategy, providing independent and objective work that allows us to identify in time the risks that may affect the achievement of our objectives.
2025
Internal
2023
Internal
External
2022
Internal
External
We present the historical accounting situation, open to the general public, in accordance with our policy of rigor and transparency regarding the use of resources of the people of Antioquia.
Accounting Information
2022
At HIDROITUANGO S.A, good practices are implemented in document management, aimed at the use and appropriation of new information technologies that promote transparent management, administrative efficiency and care for the environment. In this way, the strengthening and articulation of institutional systems, the administration of archives, access to information and the preservation of institutional memory are guaranteed.