{"id":8077,"date":"2019-03-06T22:05:24","date_gmt":"2019-03-06T22:05:24","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=8077"},"modified":"2024-09-06T19:24:32","modified_gmt":"2024-09-06T19:24:32","slug":"control-transparencia-2-4","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-4\/","title":{"rendered":"Control -7.1 Informes evaluaci\u00f3n y auditor\u00eda 2018"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725650669126{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=”fa fa-file-text-o” add_icon=”true” title=”1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][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
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7.1.1a<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2018<\/a><\/div>\n<\/td>\n
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Excel<\/div>\n<\/td>\n<\/tr>\n
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7.1.1b<\/div>\n<\/td>\n
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Plan Anual de Auditorias 2018 V2<\/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. Informes finales de auditor\u00eda” tab_id=”1549495924539-1d9fcb52-efe0″][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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7.1.2a<\/div>\n<\/td>\n
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Auditoria Comunicaciones 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2b<\/div>\n<\/td>\n
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Auditoria Talento Humano 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2c<\/div>\n<\/td>\n
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Auditoria Producci\u00f3n 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2d<\/div>\n<\/td>\n
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Auditoria Sistemas de Informaci\u00f3n y Tecnolog\u00eda 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2e<\/div>\n<\/td>\n
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Auditoria Financiera 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2f<\/div>\n<\/td>\n
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Auditoria Jur\u00eddica 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2g<\/div>\n<\/td>\n
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Auditoria Atenci\u00f3n al Ciudadano 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2h<\/div>\n<\/td>\n
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Auditoria Control Interno Disciplinario 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2i<\/div>\n<\/td>\n
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Auditoria Administraci\u00f3n de Bienes e Infraestructura 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2j<\/div>\n<\/td>\n
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Auditoria Operaci\u00f3n de Maquinaria 2018<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.2k<\/div>\n<\/td>\n
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Auditoria Plan Estrat\u00e9gico de Seguridad Vial 2018<\/a><\/div>\n<\/td>\n
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Word<\/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. Informe pormenorizado 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<\/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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7.1.3a<\/div>\n<\/td>\n
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Informe Pormenorizado del Sistema de Control Interno I Cuatrimestre 2018<\/a><\/div>\n<\/td>\n
\n
Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.3b<\/div>\n<\/td>\n
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Informe Pormenorizado del Sistema de Control Interno II Cuatrimestre 2018<\/a><\/div>\n<\/td>\n
\n
Word<\/div>\n<\/td>\n<\/tr>\n
\n
7.1.3c<\/div>\n<\/td>\n
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Informe Pormenorizado del Sistema de Control Interno III Cuatrimestre 2018<\/a><\/div>\n<\/td>\n
\n
Word<\/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. Informes elaborados por \u00f3rganos de control externos 2018″ tab_id=”1577832192718-67999a63-7ef4″][vc_column_text]<\/p>\n\n\n\n\n\n
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C\u00d3DIGO<\/strong><\/div>\n<\/td>\n
\n
NOMBRE DEL INFORME<\/strong><\/div>\n<\/td>\n
\n
FORMATO\u00a0<\/strong><\/div>\n<\/td>\n<\/tr>\n
\n
7.1.4a<\/div>\n<\/td>\n
\n
AUDITOR\u00cdA\u00a0DESEMPE\u00d1O \u00a0C\u00d3DIGO 96 – PAD 2018- PERIODO 2017<\/a><\/div>\n<\/td>\n
\n
Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.4b<\/div>\n<\/td>\n
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AUDITOR\u00cdA REGULARIDAD C\u00d3DIGO 87 – PAD 20018 PERIODO AUDITADO 2017<\/a><\/div>\n<\/td>\n
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Word<\/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_1725650669126{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=”fa fa-file-text-o” add_icon=”true” title=”1. Plan anual de Auditor\u00edas” tab_id=”1549495924496-320e321a-10d9″][vc_column_text] C\u00d3DIGO NOMBRE DEL INFORME FORMATO\u00a0 7.1.1a Plan Anual de Auditorias 2018 Excel 7.1.1b Plan Anual de Auditorias 2018 V2 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-8077","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8077","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=8077"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8077\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=8077"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}