En HIDROITUANGO S.A., la Auditoría Interna se lleva a cabo mediante un Plan Anual de Auditorías Basada en Riesgos. Su objetivo principal es apoyar el cumplimiento de la estrategia, brindando una labor independiente y objetiva que permite identificar a tiempo los riesgos que puedan afectar el logro de nuestros objetivos.
2023
Interno
Externo
2022
Interno
Externo
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.