To ensure the proper execution of contracts by state enterprises and mixed economy, it is designated an AUDITOR OF CONTRACTS.
For the Power Company of Boyacá, Colombia,Empresa de Energía de Boyacá Sociedad Anónima, the mission of the AUDITOR is to ensure that works, goods or services be within the conditions stipulated in the contracts.
The control function begins with the appointment of AUDITER or CONTROLLER by the General Manager of the EBSA and ends with the re-evaluation of the Contractor, as defined in the document adopted by the Company.
The AUDITER or CONTROLLER standards apply to company personnel or contractors performing work aimed at controlling and monitoring all tasks relating to the execution of the contract in regard to the technical specifications provided, terms defined in the schedules, settlement end of the contract and distribution of contract documents.
These definitions are contained in the Controller Manual adopted by the company through the PR-CO-06 file of 13/11/2007.
Link to the Manual in Spanish:
http://www.ebsa.com.co/c/document_library/get_file?p_l_id=12078&folderId=15317&name=DLFE-501.pdf
