{"id":37019,"date":"2024-01-17T00:41:48","date_gmt":"2024-01-17T00:41:48","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=37019"},"modified":"2025-01-17T15:39:52","modified_gmt":"2025-01-17T15:39:52","slug":"informes-evaluacion-y-auditoria-2024","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2024\/","title":{"rendered":"Informes evaluaci\u00f3n y auditor\u00eda 2024"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725648742193{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
C\u00d3DIGO<\/b><\/div>\n<\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.1a<\/div>\n<\/td>\n
\n
\n

Plan anual de auditor\u00edas 2024<\/a><\/p>\n<\/div>\n<\/td>\n

\n
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 css=””]<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n
C\u00d3DIGO<\/b><\/div>\n<\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2a<\/div>\n<\/td>\n
\n
\n

Informe ejecutivo de auditor\u00eda interna proceso intervenci\u00f3n de la infraestructura -INFRA 2024<\/a><\/p>\n<\/div>\n<\/td>\n

\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2b<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditor\u00eda\u00a0 proceso\u00a0 Gesti\u00f3n Jur\u00eddica 2024<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2c<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditor\u00eda a la Implementaci\u00f3n y adquisici\u00f3n de software en las \u00e1reas y\/o procesos de la UMV<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2d<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de Auditor\u00eda de Presupuesto y Pagos<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2e<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de Auditor\u00eda\u00a0 al contrato Sindical\u00a0 370 de 2023<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2f<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de Auditor\u00eda a Comit\u00e9s Institucionales.<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2g<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de Auditor\u00eda al proceso de producci\u00f3n de mezcla-PRO<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2h<\/div>\n<\/td>\n
\n
\n
Informe Ejecutivo de Auditor\u00eda al proceso Control Interno \u00a0Disciplinario- CODI<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2i<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo auditor\u00eda transversal Gesti\u00f3n documental 2024<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2j<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo auditor\u00eda estados financieros 2024<\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2k<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditoria a Gerencia Producci\u00f3n Mezclas y Concreto Hidr\u00e1ulico<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2l<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditoria a Actos Administrativos 2024<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2m<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditoria Liquidaci\u00f3n de Impuestos<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2n<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo auditor\u00eda al Modelo de Seguridad y Privacidad de la Informaci\u00f3n MSPI – EH<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2o<\/div>\n<\/td>\n
\n
\n
Informe Ejecutivo de Auditor\u00eda del\u00a0 proceso \u00a0INFRA<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.2p<\/div>\n<\/td>\n
\n
\n
Informe ejecutivo de auditor\u00eda a la gesti\u00f3n Contractual<\/span><\/a><\/div>\n<\/div>\n<\/td>\n
\n
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
C\u00d3DIGO<\/b><\/div>\n<\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.3a<\/div>\n<\/td>\n
\n
\n

Informe \u00a0de evaluaci\u00f3n independiente del estado\u00a0del sistema de control interno en la UAERMV\u00a0II semestre 2023.<\/a><\/div>\n<\/td>\n

\n
Pdf<\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.3b<\/div>\n<\/td>\n
\n
\n

Informe \u00a0de evaluaci\u00f3n independiente del estado\u00a0del sistema de control interno en la UAERMV\u00a0I semestre 2024<\/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_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 css=””]<\/p>\n\n\n\n\n
\n
C\u00d3DIGO<\/b><\/div>\n<\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
4.8.1.4a<\/div>\n<\/td>\n
\n
\n

Informe de Auditor\u00eda especial de fiscalizaci\u00f3n cod. 91 \u00a0contralor\u00eda de Bogot\u00e1<\/span><\/a><\/p>\n<\/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_1725648742193{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 2024 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-37019","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/37019","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=37019"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/37019\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=37019"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}