{"id":11171,"date":"2020-02-01T00:34:10","date_gmt":"2020-02-01T00:34:10","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=11171"},"modified":"2024-09-06T19:12:28","modified_gmt":"2024-09-06T19:12:28","slug":"control-transparencia-71-2020","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-transparencia-71-2020\/","title":{"rendered":"Control -7.1 Informes evaluaci\u00f3n y auditor\u00eda 2020"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725649945416{margin-top: -20px !important;}”][vc_column]4.8.1 INFORMES DE EVALUACI\u00d3N Y AUDITOR\u00cdA:<\/span><\/span><\/span>[vc_tta_accordion section_title_tag=”h6″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text]<\/p>\n\n\n\n\n\n\n
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C\u00d3DIGO<\/b><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
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FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
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7.1.1a<\/div>\n<\/td>\n
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Plan anual de auditor\u00edas 2020 A\u00f1o 2020 Versi\u00f3n 1<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.1.1b<\/div>\n<\/td>\n
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Plan anual de auditor\u00edas 2020 versi\u00f3n 2<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.1.1c<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2020 versi\u00f3n 3<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”2. Informes finales de auditor\u00eda” tab_id=”1549495924539-1d9fcb52-efe0″][vc_column_text] <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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C\u00d3DIGO<\/b><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
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FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
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7.1.2a<\/div>\n<\/td>\n
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Atenci\u00f3n a partes interesadas y comunicaciones APIC <\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2b<\/div>\n<\/td>\n
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Auditoria Proceso Gesti\u00f3n de Servicios e Infraestructura Tecnol\u00f3gica GSIT<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2c<\/div>\n<\/td>\n
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Auditoria-Proceso-de-Gesti\u00f3n-Ambiental-GAM<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2d<\/div>\n<\/td>\n
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Auditoria Proceso-Gesti\u00f3n del Talento Humano GTHU-SST<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2e<\/div>\n<\/td>\n
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Auditor\u00eda al proceso Atenci\u00f3n a partes Interesadas y Comunicaciones-APIC<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2f<\/div>\n<\/td>\n
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Gesti\u00f3n de Servicios e Infraestructura Tecnol\u00f3gica – GSIT<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2g<\/div>\n<\/td>\n
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Auditor\u00eda Gesti\u00f3n Contractual – GCON<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2h<\/div>\n<\/td>\n
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Auditor\u00eda Proceso Control Disciplinario Interno – CODI<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2i<\/div>\n<\/td>\n
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Auditor\u00eda Producci\u00f3n de Mezcla y Provisi\u00f3n de Maquinaria y Equipo<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2j<\/div>\n<\/td>\n
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Informe final Auditor\u00eda Gesti\u00f3n de recursos f\u00edsicos GREF<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2k<\/div>\n<\/td>\n
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Informe final Auditor\u00eda Estrategia y Gobierno TI -EGTI<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”3. Informe semestral de evaluaci\u00f3n del Sistema de Control Interno” tab_id=”1551475014488-6087b092-7ceb”][vc_column_text]<\/p>\n\n\n\n\n
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C\u00d3DIGO<\/b><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
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FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
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7.1.3a<\/div>\n<\/td>\n
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Informe Semestral de Evaluaci\u00f3n Sistema de Control interno SCI<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”4. Informes elaborados por \u00f3rganos de control externos 2020″ tab_id=”1577831656919-26c4f820-a897″][vc_column_text]<\/p>\n\n\n\n\n\n
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C\u00d3DIGO<\/b><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
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FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
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7.1.4a<\/div>\n<\/td>\n
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Informe Final Auditoria c\u00f3digo 109 UAERMV-PAD 2020 <\/a><\/div>\n<\/td>\n
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Pdf<\/div>\n<\/td>\n<\/tr>\n
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7.1.4b<\/div>\n<\/td>\n
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Informe Final Auditoria Desempe\u00f1o 115 Contralor\u00eda de Bogot\u00e1\u00a0<\/a><\/div>\n<\/td>\n
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Pdf<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"[vc_row pix_particles_check=”” css=”.vc_custom_1725649945416{margin-top: -20px !important;}”][vc_column][vc_tta_accordion section_title_tag=”h6″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text] C\u00d3DIGO NOMBRE DEL INFORME FORMATO 7.1.1a Plan anual de auditor\u00edas 2020 A\u00f1o 2020 Versi\u00f3n 1 Excel 7.1.1b Plan anual de…","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-11171","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/11171","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/comments?post=11171"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/11171\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=11171"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}