On Mar. 31, 2025, URY GVT National Internal Auditor (AIN) extended until May 15.
The obligation to submit data re Corporate Governance and Internal Audit Framework.
On Dec. 20, URY GVT issued notice re administrative audit filing date.
URY GVT published resolution which extends deadline for federal internal audit filings.
Delayed the Jan. 1, 2023 required filing to May 31, 2023 for required internal audit, internal controls, and corporate governance filings to the SIAIGU computer system.
Applies to internal audit units of the central administration and autonomous entities.
Mar. 2023 URY GVT Update
On Mar. 20, 2023, URY GVT issued video guidance to the SIAIGU computer system.
Document dated Mar. 20, 2023, received Mar. 27, and summarized on Mar. 29.
Apr. 2023 URY GVT Filing Extension
On Apr. 27, 2023, URY GVT reported Resolution extending until Jul. 31, 2023 deadline for reporting information, under Article 73 of Law No. 19.535, through the SIAIGU.
Jun. 2023 URY GVT Report System
On Jun. 1, 2023, URY GVT announced platform by which internal audits to be reported.
Applies to internal audit units constituted in the central administration, in autonomous entities, decentralized services and non-state public persons re audits carried out.
Level of maturity of the internal control system of the organization, aspects inherent to corporate governance of the organization and the operation of the internal audit unit.
Aug. 2023 URY GVT SIAIGU Reporting System
On Aug. 31, 2023, URY GVT reported that SIAIGU must reveal information re audits including audit operations, maturity of internal controls system, corporate governance.
Mar. 2024 URY GVT Deadline Extended
On Mar. 20, 2024, URY GVT National Internal Auditor (AIN) extended until Apr. 8, 2024, the deadline for presentation of financial statements and certain required data.
The required information and data are required under Article 199 of Law 16, 736, and by the related entity, Government Internal Audit Information System (SIAIGU).
On Oct. 16, 2024, URY GVT informed all UAIs that the SIAIGU system will not be available on Thursday, October 17, due to maintenance and updating work.
Nov. 11, 2024 URY GVT Training
On Nov. 11, 2024, URY GVT published 11 video guides for SIAIGU System Training.
Guides include videos about new roles, maintenance; annual planning; changes to methodology; audit administration; report issuance; report submission; training plan.
Nov. 12, 2024 URY GVT Functionality
On Nov. 12, 2024, URY GVT reported on new functionality in the SIAIGU system, i.e., annual planning based on critical risk factors, audit execution and training module.
Dec. 4, 2024 URY GVT Entering Information
On Dec. 4, 2024, URY GVT published Resolution for Internal Audit Units and others.
Participants must enter information into Government Internal Audit Data System.
Within established deadlines, content and scope from instructions by Internal Audit.
Any data that enters through a different means does not comply with legal obligation.
Mar. 31, 2025 URY GVT Deadline Extension
On Mar. 31, 2025, URY GVT National Internal Auditor (AIN) extended until May 15.
The obligation to submit data re Corporate Governance and Internal Audit Framework.
