{"id":19801,"date":"2022-01-31T23:57:02","date_gmt":"2022-01-31T23:57:02","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=19801"},"modified":"2024-09-06T19:04:58","modified_gmt":"2024-09-06T19:04:58","slug":"control-7-1-informes-evaluacion-y-auditoria-2022","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-7-1-informes-evaluacion-y-auditoria-2022\/","title":{"rendered":"Informes evaluaci\u00f3n y auditor\u00eda 2022"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725649494769{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=”far fa-file-alt” add_icon=”true” title=”4.8.1.1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text]<\/p>\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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4.8.1.1a<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2022<\/a><\/div>\n<\/td>\n

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Excel<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.1b<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2022 Versi\u00f3n 2<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.1c<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2022 Versi\u00f3n 3<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.1d<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2022 Versi\u00f3n 4<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.1e<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2022 Versi\u00f3n 5<\/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_section i_icon_fontawesome=”far fa-file-alt” add_icon=”true” title=”4.8.1.2. 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\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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4.8.1.2a<\/div>\n<\/td>\n
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Informe de Auditor\u00eda al proceso Gesti\u00f3n Ambiental -GAM<\/a><\/div>\n<\/td>\n

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Excel<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2b<\/div>\n<\/td>\n
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Informe de Auditor\u00eda al proceso de tenci\u00f3n a Partes y comunicaciones- APIC<\/a><\/div>\n<\/td>\n

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Excel<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2c<\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2d<\/div>\n<\/td>\n
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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2e<\/div>\n<\/td>\n
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Informe de Auditor\u00eda al Proceso Control Disciplinario Interno CODI<\/span><\/a><\/div>\n<\/td>\n
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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2f<\/div>\n<\/td>\n
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Informe\u00a0final Auditor\u00eda Proceso Intervenci\u00f3n de la Malla Vial – IMVI 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2g<\/div>\n<\/td>\n
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Informe final Auditor\u00eda Proceso APIC 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2h<\/div>\n<\/td>\n
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Presentaci\u00f3n informe final Auditoria GEFI 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2i<\/div>\n<\/td>\n
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Presentaci\u00f3n Informe final EGTI 2021<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2j<\/div>\n<\/td>\n
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Presentaci\u00f3n Informe Final Auditoria Gesti\u00f3n contractual GCON 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2k<\/div>\n<\/td>\n
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Presentaci\u00f3n Final Auditor\u00eda Proceso Producci\u00f3n De Mezcla Y Aprovisionamiento De Maquinaria Y Equipo PPMQ -2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2l<\/div>\n<\/td>\n
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Presentaci\u00f3n Final Auditor\u00eda Proceso Producci\u00f3n De Mezcla Y Aprovisionamiento De Maquinaria Y Equipo PPMQ -2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2m<\/div>\n<\/td>\n
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Presentaci\u00f3n Final Auditor\u00eda Proceso\u00a0Gesti\u00f3n Del Talento Humano- GTHU\u00a0–<\/span>2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2n<\/div>\n<\/td>\n
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Presentaci\u00f3n final\u00a0 cierre de Auditor\u00eda al proceso Gesti\u00f3n Documental 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2q<\/div>\n<\/td>\n
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Presentaci\u00f3n final cierre de Auditor\u00eda al proceso Gesti\u00f3n de recursos F\u00edsicos GREF 2022<\/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_section i_icon_fontawesome=”far fa-file-alt” add_icon=”true” title=”4.8.1.3. 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
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FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
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4.8.1.3a<\/div>\n<\/td>\n
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Informe Evaluaci\u00f3n del sistema de control interno II Semestre 2021<\/a><\/div>\n<\/td>\n

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Excel<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.3b<\/div>\n<\/td>\n
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Informe Evaluaci\u00f3n del Sistema de Control Interno I Semestre 2022<\/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_section i_icon_fontawesome=”far fa-file-alt” add_icon=”true” title=”4.8.1.4. Informes elaborados por \u00f3rganos de control externos 2022″ 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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4.8.1.4a<\/div>\n<\/td>\n
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Informe\u00a0 final Auditor\u00eda de regularidad\u00a0 c\u00f3digo 098\u00a0 PAD 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.4b<\/div>\n<\/td>\n
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Informe final Auditor\u00eda de Desempe\u00f1o 107 de 2022 Contralor\u00eda de Bogot\u00e1<\/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_1725649494769{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=”far fa-file-alt” add_icon=”true” title=”4.8.1.1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text] C\u00d3DIGO NOMBRE DEL INFORME FORMATO 4.8.1.1a Plan Anual de Auditorias 2022 Excel 4.8.1.1b Plan Anual de Auditorias 2022 Versi\u00f3n 2…","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-19801","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/19801","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=19801"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/19801\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=19801"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}