{"id":14564,"date":"2021-01-14T14:12:23","date_gmt":"2021-01-14T14:12:23","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=14564"},"modified":"2024-09-06T19:06:41","modified_gmt":"2024-09-06T19:06:41","slug":"control-7-1-informes-evaluacion-y-auditoria-2021","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-7-1-informes-evaluacion-y-auditoria-2021\/","title":{"rendered":"Control -7.1 Informes evaluaci\u00f3n y auditor\u00eda 2021"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725649594616{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\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 2021 V1<\/span>\u00a0<\/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 2021 V2<\/span>\u00a0<\/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 auditor\u00edas 2021 V3<\/span>\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.1.1d<\/div>\n<\/td>\n
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Plan anual de auditor\u00edas 2021 V4<\/span>\u00a0<\/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
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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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Informe final Auditor\u00eda de Gesti\u00f3n Jur\u00eddica GJUR<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.1.2b<\/div>\n<\/td>\n
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Informe Auditor\u00eda Proceso IMVI 2020<\/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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Informe Auditor\u00eda-Proceso-Gestion-de-Servicios-e-Infraestructura-Tecnologica-GSIT<\/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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Informe final Auditoria contratos sindicales 331-2020 y 346 de 2021<\/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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Informe final Auditoria proceso Direccionamiento-Estrat\u00e9gico e Innovaci\u00f3n DESI<\/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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Informe final de Auditor\u00eda al proceso de Gesti\u00f3n Contractual GCON 2021<\/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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Informe final Auditoria proceso Planificaci\u00f3n de la Intervenci\u00f3n Vial PIV<\/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\n
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C\u00d3DIGO<\/b><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
7.1.3a<\/div>\n<\/td>\n
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\u00a0Evaluaci\u00f3n del estado del SIC<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.1.3b<\/div>\n<\/td>\n
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Informe Semestral de Evaluaci\u00f3n Sistema de Control interno SCI<\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”” add_icon=”true” title=”4. Informes elaborados por \u00f3rganos de control externos 2021″ tab_id=”1577831656919-26c4f820-a897″][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
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
7.1.4a<\/div>\n<\/td>\n
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Informe final auditoria de regularidad UAERMV c\u00f3digo No 100 Contralor\u00eda de Bogot\u00e1<\/a><\/div>\n<\/td>\n
\n
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_1725649594616{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 2021 V1\u00a0 Excel 7.1.1b Plan anual de auditor\u00edas 2021 V2\u00a0…","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-14564","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/14564","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=14564"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/14564\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=14564"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}