{"id":29742,"date":"2023-01-20T18:50:33","date_gmt":"2023-01-20T18:50:33","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=29742"},"modified":"2024-09-06T18:55:24","modified_gmt":"2024-09-06T18:55:24","slug":"control-4-8-1-informes-evaluacion-y-auditoria-2023","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-4-8-1-informes-evaluacion-y-auditoria-2023\/","title":{"rendered":"Informes evaluaci\u00f3n y auditor\u00eda 2023"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725648921178{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
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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 auditor\u00edas 2023<\/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

 <\/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 Interna al sistema de seguridad y salud en el trabajo UAERMV<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2b<\/div>\n<\/td>\n
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Presentaci\u00f3n Informe final de auditor\u00eda proceso GSIT 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2c<\/div>\n<\/td>\n
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Presentaci\u00f3n de Cierre Auditoria Gesti\u00f3n de recursos F\u00edsicos y Gesti\u00f3n de Talento Humano (norma t\u00e9cnica NTC 6047 y plan de emergencias)<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2d<\/div>\n<\/td>\n
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Presentaci\u00f3n Informe de auditor\u00eda proceso de Gesti\u00f3n Contractual GCON\u00a0 2023<\/span><\/a><\/div>\n<\/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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Presentaci\u00f3n cierre Auditor\u00eda proceso Atenci\u00f3n a partes interesadas y comunicaciones APIC 2023<\/a><\/div>\n<\/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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Presentaci\u00f3n cierre de auditor\u00eda NTC 5854 -Accesibilidad Web<\/a><\/div>\n<\/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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Presentaci\u00f3n cierre de auditor\u00eda Proyecto inversi\u00f3n 7858<\/a><\/div>\n<\/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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Informe ejecutivo de Auditor\u00eda Interna Proceso Gesti\u00f3n Ambiental -GAM 2023<\/a><\/div>\n<\/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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Informe \u00a0ejecutivo de Auditor\u00eda Interna Proceso Direccionamiento Estrat\u00e9gico e Innovaci\u00f3n DESI \u00a02023<\/a><\/div>\n<\/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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Informe ejecutivo auditoria Proceso Estrategia y Gobierno de TI -EGTI 2023<\/a><\/div>\n<\/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 cierre de auditor\u00eda Proyecto inversi\u00f3n 7859<\/a><\/div>\n<\/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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Informe ejecutivo de Auditor\u00eda al Proceso de planificaci\u00f3n\u00a0 a la Intervenci\u00f3n Vial – PIV 2023<\/a><\/div>\n<\/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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Informe ejecutivo auditor\u00eda Gesti\u00f3n documental 2023<\/a><\/p>\n<\/div>\n<\/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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Informe ejecutivo Auditor\u00eda proceso de recursos f\u00edsicos \u00a0GREF 2023<\/a><\/p>\n<\/div>\n<\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.2o<\/div>\n<\/td>\n
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Informe ejecutivo auditor\u00eda proceso de Log\u00edstica y Manejo de Maquinaria y Equipos- LMME 2023<\/a><\/p>\n<\/div>\n<\/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\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 2022<\/a><\/div>\n<\/td>\n

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Pdf<\/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 2023<\/a><\/div>\n<\/td>\n

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Pdf<\/div>\n<\/td>\n<\/tr>\n
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4.8.1.3c<\/div>\n<\/td>\n
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Informe semestral de evaluaci\u00f3n del Sistema de Control Interno resultado Final MECI I 2023<\/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 2023″ 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 Final Auditor\u00eda Financiera y de Gesti\u00f3n c\u00f3digo 92 PAD 2023<\/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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Mejoramiento de V\u00edas terciarias en Bogot\u00e1 por la Contralor\u00eda General de la Rep\u00fablica 2023<\/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_1725648921178{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 auditor\u00edas 2023 Pdf [\/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…","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-29742","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/29742","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=29742"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/29742\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=29742"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}