{"id":8074,"date":"2019-03-06T22:01:18","date_gmt":"2019-03-06T22:01:18","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=8074"},"modified":"2024-09-05T23:28:09","modified_gmt":"2024-09-05T23:28:09","slug":"control-transparencia-2-3","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-3\/","title":{"rendered":"Control –\t7.3 Planes de Mejoramiento"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725578878750{margin-top: -20px !important;}”][vc_column]4.7.5 PLANES DE MEJORAMIENTO<\/span><\/span><\/span>[vc_tta_accordion section_title_tag=”h5″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”1. Derivados de auditor\u00edas ejecutadas por la Contralor\u00eda de Bogot\u00e1” tab_id=”1551489587845-07dc7282-5fb9″][vc_column_text]<\/p>\n\n\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
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FORMATO\u00a0<\/strong><\/div>\n<\/td>\n<\/tr>\n
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7.3.1a<\/div>\n<\/td>\n
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PM auditor\u00edas y visitas de control fiscal 2017<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.1b<\/div>\n<\/td>\n
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PM auditor\u00eda de regularidad I sem 2018<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.1.c<\/div>\n<\/td>\n
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PM auditor\u00eda desempe\u00f1o II sem 2018<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”2. Derivados de auditor\u00edas ejecutadas por la Oficina de Control Interno” tab_id=”1551489587917-587cd27f-2e3a”][vc_column_text]<\/p>\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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7.3.2a<\/div>\n<\/td>\n
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PM Comunicaciones\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2b<\/div>\n<\/td>\n
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PM Talento Humano<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2c<\/div>\n<\/td>\n
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PM Producci\u00f3n\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2d<\/div>\n<\/td>\n
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PM Sistemas de Informaci\u00f3n Tecnolog\u00eda<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.2e<\/div>\n<\/td>\n
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PM Financiera\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2f<\/div>\n<\/td>\n
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PM Juridica\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2g<\/div>\n<\/td>\n
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PM Atencion al Ciudadano<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2h<\/div>\n<\/td>\n
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\u00a0PM Administracion de Bienes e Infraestructura\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.2i<\/div>\n<\/td>\n
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PM Control Interno Disciplinario\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.2j<\/div>\n<\/td>\n
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PM Gesti\u00f3n Documental -Producto Traslado de Hallazgos<\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7-3.2k<\/div>\n<\/td>\n
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PM\u00a0 Sistema Integrado de Gesti\u00f3n -Producto Traslado de Hallazgos<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”3. Derivados de visitas efectuadas por el Consejo Distrital de Archivos” tab_id=”1551489588006-df32c489-bc9e”][vc_column_text]<\/p>\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div>\n<\/td>\n
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NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
7.3.3a<\/strong><\/div>\n<\/td>\n
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PM Gesti\u00f3n Documental -Resultado Visita Consejo Distrital de Archivos 2017-2018<\/strong><\/a><\/div>\n<\/td>\n
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Excel<\/strong><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”4. Derivados de la autoevaluaci\u00f3n de los procesos” tab_id=”1551626547598-96f756c6-bc07″][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\u00a0<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
7.3.4a<\/div>\n<\/td>\n
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PM Planeaci\u00f3n Estrat\u00e9gica-Derivada de la Rendicion de Cuentas\u00a0<\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.4b<\/div>\n<\/td>\n
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PM Control para el Mejoramiento de la Gesti\u00f3n – Derivada de Autoevaluacion\u00a0<\/a><\/div>\n<\/td>\n
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Excel<\/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_1725578878750{margin-top: -20px !important;}”][vc_column][vc_tta_accordion section_title_tag=”h5″ style=”modern” color=”white” c_icon=”” active_section=”” collapsible_all=”true”][vc_tta_section i_icon_fontawesome=”fa fa-file-text-o” add_icon=”true” title=”1. Derivados de auditor\u00edas ejecutadas por la Contralor\u00eda de Bogot\u00e1” tab_id=”1551489587845-07dc7282-5fb9″][vc_column_text] C\u00d3DIGO NOMBRE DEL INFORME FORMATO\u00a0 7.3.1a PM auditor\u00edas y visitas de control fiscal 2017 Excel…","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-8074","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8074","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=8074"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8074\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=8074"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}