Internal Control Standard

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On May 20, 2005 the Colombian National Government issued Decree 1599, through which Colombia adopted the Internal Control Standard MECI1000:2005 that introduced management directives to be adopted, in turn, by the legal representatives of the State agencies.

2011 Law 1474 of the Anti-corruption Statute, Article 9 provides that every four months the Internal Control Office must publish a detailed status report on the Company’s Internal Control System on the Company website.

Internal Control System Assessment Report

Internal Control System Status at June 2013

Annual Internal Control Executive Report 2012

Internal Control System Status at November 2012

Internal Control System Status at July 2012

Internal Control System Status at February 2012

Internal Control System Status at November 2011

Annual Internal Control Executive Report 2011

Annual Internal Control Executive Report 2010

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