{"id":45153,"date":"2025-01-22T00:04:07","date_gmt":"2025-01-22T00:04:07","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=45153"},"modified":"2026-01-07T23:13:28","modified_gmt":"2026-01-07T23:13:28","slug":"informes-evaluacion-y-auditoria-2025","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2025\/","title":{"rendered":"Informes evaluaci\u00f3n y auditor\u00eda 2025"},"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 css=””]\n\n\n\n\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div><\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div><\/td>\n
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FORMATO<\/strong><\/div><\/td>\n<\/tr>\n
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4.8.1.1a<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.1b<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025 V2<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.1c<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025 V3<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.1d<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025 V4<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.1e<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025 V5<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.1f<\/div><\/td>\n
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Plan anual de auditor\u00edas 2025 V6<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/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=””]\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div><\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div><\/td>\n
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FORMATO<\/strong><\/div><\/td>\n<\/tr>\n
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4.8.1.2a<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda del proceso Talento Humano – N\u00f3mina 2024<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2b<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda pol\u00edtica de prevenci\u00f3n de da\u00f1o antijur\u00eddico.<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2c<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda  ambiental, social y seguridad y salud en el trabajo en obra<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2d<\/div><\/td>\n
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Informe Ejecutivo Auditor\u00eda Especial Contrataci\u00f3n Informe final.<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2e<\/div><\/td>\n
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Informe ejecutivo de Auditor\u00eda Mantenimiento y Maquinaria Y Equipos<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2f<\/div><\/td>\n
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Informe Ejecutivo Auditor\u00eda Tratamiento y Protecci\u00f3n de Datos Personales<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2g<\/div><\/td>\n
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Informe ejecutivo auditor\u00eda  Responsabilidad social, participaci\u00f3n ciudadana y servicio a la ciudadan\u00eda.<\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2h<\/div><\/td>\n
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Informe ejecutivo auditor\u00eda estados financieros<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2i<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda a Gesti\u00f3n Ambiental \u2013 GAM<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2j<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda liquidaci\u00f3n de contratos y riesgos del proceso<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2k<\/div><\/td>\n
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Informe ejecutivo  Pol\u00edtica de Gobierno Digital<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2l<\/div><\/td>\n
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Informe ejecutivo del Proceso de Seguimiento y Monitoreo a la Calidad T\u00e9cnica<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2m<\/div><\/td>\n
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Informe ejecutivo Auditor\u00eda manejo de bienes<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2n<\/div><\/td>\n
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Informe ejecutivo de Auditor\u00eda al Plan Estrat\u00e9gico proceso de Gesti\u00f3n del Talento Humano<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.2o<\/div><\/td>\n
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Informe Ejecutivo de Auditor\u00eda  Desarrollo misional y comercializaci\u00f3n<\/span><\/a><\/div>\n<\/div><\/td>\n
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Pdf<\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>[\/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 css=””]\n\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div><\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div><\/td>\n
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FORMATO<\/strong><\/div><\/td>\n<\/tr>\n
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4.8.1.3a<\/div><\/td>\n
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Informe  de evaluaci\u00f3n <\/span>del sistema de control interno en la UAERMV II semestre 2024<\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.3b<\/div><\/td>\n
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Informe  de evaluaci\u00f3n del sistema de control interno en la UAERMV I semestre 2025.<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n
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4.8.1.3c<\/div><\/td>\n
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Informe  preliminar de evaluaci\u00f3n del sistema de control interno en la UAERMV II semestre 2025.<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”” add_icon=”true” title=”4.8.1.4. Informes elaborados por \u00f3rganos de control externos 2025″ tab_id=”1577831656919-26c4f820-a897″][vc_column_text css=””]\n\n\n\n
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C\u00d3DIGO<\/strong><\/div><\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div><\/td>\n
\n
FORMATO<\/strong><\/div><\/td>\n<\/tr>\n
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4.8.1.1a<\/div><\/td>\n
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 Informe de Auditor\u00eda Financiera, de Gesti\u00f3n y Resultados  CODIGO  91 – 2025<\/span><\/a><\/p>\n\n<\/div><\/td>\n

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Pdf<\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n [\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/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 css=””] C\u00d3DIGO NOMBRE DEL INFORME FORMATO 4.8.1.1a Plan anual de auditor\u00edas 2025 Pdf 4.8.1.1b Plan anual de auditor\u00edas 2025 V2…","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-45153","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/45153","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=45153"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/45153\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=45153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}