{"id":53907,"date":"2026-01-02T23:37:18","date_gmt":"2026-01-02T23:37:18","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=53907"},"modified":"2026-08-03T19:42:32","modified_gmt":"2026-08-03T19:42:32","slug":"informes-evaluacion-y-auditoria-2026","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/informes-evaluacion-y-auditoria-2026\/","title":{"rendered":"Informes evaluaci\u00f3n y auditor\u00eda 2026"},"content":{"rendered":"
[vc_row pix_particles_check=”” pix_background_effect=”” css=”.vc_custom_1725648742193{margin-top: -20px !important;}”][vc_column pix_background_effect=””]4.8.1. Informes de evaluaci\u00f3n y auditor\u00eda<\/span><\/span><\/span>[vc_separator color=”custom” css=”” accent_color=”#CA2B1D”][vc_tta_accordion section_title_tag=”h6″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_position=”right” i_type=”entypo” i_icon_entypo=”entypo-icon entypo-icon-down-open-big” add_icon=”true” title=”4.8.1.1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text css=””]\r\n
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C\u00d3DIGO<\/strong><\/span><\/td>\r\nNOMBRE DEL INFORME<\/strong><\/span><\/td>\r\nFORMATO<\/td>\r\n<\/tr>\r\n
4.8.1.1a<\/td>\r\nPlan anual de auditor\u00edas 2026 V1<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.1b<\/td>\r\nPlan anual de auditor\u00edas 2026 V2<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.1c<\/td>\r\nPlan anual de auditor\u00edas 2026 V3<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n \r\n\r\n<\/div>\r\n[\/vc_column_text][\/vc_tta_section][vc_tta_section i_position=”right” i_type=”entypo” i_icon_entypo=”entypo-icon entypo-icon-down-open-big” add_icon=”true” title=”4.8.1.2. Informes finales de auditor\u00eda” tab_id=”1549495924539-1d9fcb52-efe0″][vc_column_text css=””]\r\n
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C\u00d3DIGO<\/strong><\/span><\/td>\r\nNOMBRE DEL INFORME<\/strong><\/span><\/td>\r\nFORMATO<\/strong><\/span><\/td>\r\n<\/tr>\r\n
4.8.1.2a<\/td>\r\nInforme Ejecutivo de Auditor\u00eda MSPI<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2b<\/td>\r\nInforme ejecutivo de auditor\u00eda Intervenci\u00f3n de la Infraestructura.<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2c<\/td>\r\nInforme ejecutivo auditor\u00eda a n\u00f3mina.<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2d<\/td>\r\nInforme ejecutivo de auditor\u00eda Juzgamiento de los Procesos Disciplinarios<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2e<\/td>\r\nInforme ejecutivo de Auditor\u00eda a Sistemas de informaci\u00f3n, Adquisici\u00f3n, Desarrollo, mantenimiento y soporte<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2f<\/td>\r\nInforme de Auditor\u00eda al proceso administrativo sancionatorio contractual<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.2g<\/td>\r\nInforme Ejecutivo de Auditor\u00eda a Sistemas de informaci\u00f3n \u2013 Adquisici\u00f3n, Desarrollo, mantenimiento y soporte (Si capital, SIGEP, Caliope y Orfeo)<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n \r\n\r\n<\/div>\r\n[\/vc_column_text][\/vc_tta_section][vc_tta_section i_position=”right” i_type=”entypo” i_icon_entypo=”entypo-icon entypo-icon-down-open-big” 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=””]\r\n
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C\u00d3DIGO<\/strong><\/span><\/td>\r\nNOMBRE DEL INFORME<\/strong><\/span><\/td>\r\nFORMATO<\/strong><\/span><\/td>\r\n<\/tr>\r\n
4.8.1.3a<\/td>\r\nInforme de evaluaci\u00f3n del sistema de control interno en la UAERMV II semestre 2025<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n
4.8.1.3b<\/td>\r\nInforme de evaluaci\u00f3n del sistema de control interno en la UAERMV I semestre 2026<\/a><\/td>\r\nPdf<\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n \r\n\r\n<\/div>\r\n[\/vc_column_text][\/vc_tta_section][vc_tta_section i_position=”right” i_type=”entypo” i_icon_entypo=”entypo-icon entypo-icon-down-open-big” add_icon=”true” title=”4.8.1.4. Informes elaborados por \u00f3rganos de control externos 2025″ tab_id=”1577831656919-26c4f820-a897″][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row]<\/div>","protected":false},"excerpt":{"rendered":"[vc_row pix_particles_check=”” pix_background_effect=”” css=”.vc_custom_1725648742193{margin-top: -20px !important;}”][vc_column pix_background_effect=””][vc_separator color=”custom” css=”” accent_color=”#CA2B1D”][vc_tta_accordion section_title_tag=”h6″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_position=”right” i_type=”entypo” i_icon_entypo=”entypo-icon entypo-icon-down-open-big” 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 2026 V1…","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"class_list":["post-53907","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/53907","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=53907"}],"version-history":[{"count":15,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/53907\/revisions"}],"predecessor-version":[{"id":59849,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/53907\/revisions\/59849"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=53907"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}