Contraloria Departamental recently brought to light an audit to the Industry of Liquors the Valley, where
anomalies were found and the management is questioned.
In the case of the Licorera, concluded the report of audit, the finds were transferred to the office of investigation
and in these moments the investigation is in the first phase.
We all want to see immediate results, but the law puts ourselves some time frane limit and one must wait to be
concluded.
It lacks more control in the Department?
In all the companies do lack that the offices of Internal Control assume the role that corresponds to them according
to the law, that is to do monitoring.
Why that failure is owed?
To that to the persons that orient those offices are naming them the same nominadores —mayors, governors, managers—.
Entering to question when themselves does not have independence and autonomy is difficult.
Aparts latest interview Alma Carmenza Erazo. El Pais August 2004
