Audit

Annual Audit Plan 2025 (Excel)

2025 Annual Audit Plan V. 2 (Excel) – Publication date: March 20, 2025.

First follow-up cut-off March 31 (Excel) – Publication date: May 21, 2025.

Second follow-up cutoff June 30 (Excel) -Publication date: July 31, 2025.

Third follow-up as of October 31 (Excel) – Publication date: December 11, 2025.

Fourth follow-up as of December 31st (Excel) – Publication date: March 18, 2026.

Internal reports

Final reports (.ZIP) – Last update: January 30, 2026.

External reports

Non-Discrimination Seal Certification Audit – Publication date: April 11, 2025.

Audit of the Office of the Comptroller of Cundinamarca (PDF)– Publication date: December 11, 2025.

External Audit of Management Systems 2025– Publication date: December 16, 2025.

ISO 37001 Anti-bribery Internal Audit– Publication date: December 16, 2025.

Note: Due to an inadvertent error, the document was linked incorrectly. The correction will be made on December 17.

Internal Audit 45001 Occupational Health and Safety– Publication date: December 16, 2025.

Internal Audit 14001 Environmental Management System– Publication date: December 16, 2025.

Internal audit 9001 Quality Management System– Publication date: December 16, 2025.

ISO 27001 Internal Audit Information Security Management System – Publication date: December 16, 2025.

Final reports of special audits

Internal Audit Executive Report (Financial Management)– Publication date: September 18, 2025.

Executive Report Internal Audit (La Esperanza Agroenvironmental Unit)– Publication date: September 18, 2025.

Internal Audit Executive Report (Bachelor's Degree in Social Sciences)– Publication date: September 18, 2025.

Executive Report Internal Audit (University Welfare Soacha Extension) – Publication date: September 18, 2025.

Executive Report Internal Audit (University Welfare Soacha Extension – version 2)– Publication date: October 2, 2025.

Note: Version 2 of this document supersedes the previous version, as adjustments were made to the responsible auditors. – Publication date: October 2, 2025.

Executive Report Internal Audit (Doctorate Complaint regarding commitments Minutes 001 2024-10-15)– Publication date: December 4, 2025.

Executive report internal audit (PQRS 16986, 16987, 16988 and 17040 Master of Education students.)– Publication date: December 4, 2025.

Special audit report Zipaquirá restaurant– Publication date: January 30, 2026.

Special audit report Ubaté restaurant – Publication date: January 30, 2026.

Special Audit Report Facatativá Restaurant– Publication date: January 30, 2026.

Special audit report Girardot restaurant– Publication date: January 30, 2026.

Special audit report Chía restaurant – Publication date: January 30, 2026.

Special audit report Fusagasugá restaurant– Publication date: January 30, 2026.

Special audit report of the La Esperanza Agroenvironmental Unit – Publication date: January 30, 2026.

Special Audit Report: Ubaté Stationery Store– Publication date: January 30, 2026.

Special audit report on academic internships– Publication date: January 30, 2026.

Internal Audit Executive Report (Payment Process - PAGOST-13189-PAGOST-13164-PAGOST-13186-PAGOST-13188- University Residence) – Publication date: February 18, 2026.

Executive internal audit report (Business Administration Program (Chía) Articles 16 and 17 of Agreement No. 012 of July 9, 2024.)– Publication date: February 18, 2026.

Annual Audit Plan 2024 (Download here) – Last update: May 2, 2025.

First follow-up cut off June 30th

Second monitoring with a cut-off date of October 31

Third follow-up as of December 31

External reports

External certification audit for ISO 45001:2018

Non-Discrimination Seal Certification Audit

Non-Discrimination Seal Certification Audit

Audit of the Comptroller's Office of Cundinamarca

Internal Management Systems Audit 2024

External Management Systems Audit 2024 – Publication date: March 19, 2025.

Consolidated Internal Control Report for 2024

Annual Audit Plan 2023

Consolidated Internal Report as of July 31

Second follow-up

Third follow-up

Fourth follow-up

External reports

Outsourced Integrated Management Systems Audit

Audit by the Office of the Comptroller of Cundinamarca

Bureau Veritas 9001-2015 Audit

Bureau Veritas 14001-2015 Audit

2022 Annual Audit Plan

Consolidated Internal Audit Report

External Report

Audit by the Office of the Comptroller of Cundinamarca

ICONTEC Audit – Environmental Management System

Outsourced Internal Financial Audit

ICONTEC Audit – Quality Management System

2021 Annual Audit Plan

External Reports

Consolidated report of internal audits, 2021

Internal Audit Program 2020

Consolidated report of internal audits, comprehensive modality to the processes of the digital operating model of the University of Cundinamarca, validity 2020.