Enterprise architecture is an essential element of Good Corporate Governance in Bancolombia. This system groups the aspects related to the Internal Control and the Risk Management Systems. Thus, to ensure a governance structure, policies, and internal guidelines for each company so they are aligned with the achievement of our strategic objectives and organizational culture.

Enterprise architecture is an essential element of Good Corporate Governance in Bancolombia. This system groups the aspects related to the Internal Control and the Risk Management Systems. Thus, to ensure a governance structure, policies, and internal guidelines for each company so they are aligned with the achievement of our strategic objectives and organizational culture.

Internal Control System

At Bancolombia, we have an Internal Control System that contributes to the achievement of our objectives.

Risk Administration System

All risk policies and guidelines of the companies that make up Bancolombia are contained in the Risk Management System.

External Auditors

Statutory Auditor Certificate of Independence

Income certificate for the Statutory Auditor

External Auditors

PwC Contadores y Auditores SAS.

Supervising Entities

Bancolombia is an entity supervised by the Financial Superintendency of Colombian (Superintendencia Financiera de Colombia).