{"id":8223,"date":"2019-03-14T23:13:10","date_gmt":"2019-03-14T23:13:10","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=8223"},"modified":"2024-09-06T19:23:27","modified_gmt":"2024-09-06T19:23:27","slug":"control-transparencia-71-2019","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-transparencia-71-2019\/","title":{"rendered":"Control -7.1 Informes evaluaci\u00f3n y auditor\u00eda 2019"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725650604600{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<\/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 2019<\/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 2019 Versi\u00f3n 2<\/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
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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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7.2.1a<\/div>\n<\/td>\n
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Auditor\u00eda de Intervenci\u00f3n de la Malla Vial 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.2.1b<\/div>\n<\/td>\n
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Auditor\u00eda de Contrataci\u00f3n 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.2.1c<\/div>\n<\/td>\n
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Auditoria de\u00a0Direccionamiento Estrat\u00e9gico e Innovaci\u00f3n 2019<\/span><\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.2.1d<\/div>\n<\/td>\n
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Auditoria\u00a0 Planificaci\u00f3n de la Intervenci\u00f3n vial 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.2.1e<\/div>\n<\/td>\n
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Auditoria Gesti\u00f3n Documental 2019<\/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\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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\u00a0Informe Pormenorizado del Sistema de Control Interno I Cuatrimestre 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.3b<\/div>\n<\/td>\n
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\u00a0Informe Pormenorizado del Sistema de Control Interno Cuatrimestre Marzo – Junio 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.3c<\/div>\n<\/td>\n
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Informe pormenorizado del sistema de control interno – cuatrimestre julio-octubre de 2019<\/a><\/div>\n<\/td>\n
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Word<\/div>\n<\/td>\n<\/tr>\n
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7.1.3d<\/div>\n<\/td>\n
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Informe pormenorizado del sistema de control interno \u2013 Bimestre Noviembre-Diciembre de 2019.<\/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=”4. Informes elaborados por \u00f3rganos de control externos 2019″ tab_id=”1577831656919-26c4f820-a897″][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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7.1.4a<\/div>\n<\/td>\n
\n
AUDITOR\u00cdA\u00a0REGULARIDAD C\u00d3DIGO 63 – PAD 2019 – PERIODO AUDITADO 2018<\/a><\/div>\n<\/td>\n
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PDF<\/div>\n<\/td>\n<\/tr>\n
\n
7.1.4b<\/div>\n<\/td>\n
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AUDITOR\u00cdA\u00a0DESEMPE\u00d1O C\u00d3DIGO 76 – PAD 2019 – PERIODO AUDITADO 2018<\/a><\/div>\n<\/td>\n
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PDF<\/div>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\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_1725650604600{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 7.1.1a Plan Anual de Auditorias 2019 Excel 7.1.1b Plan Anual de Auditorias 2019 Versi\u00f3n 2…","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-8223","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8223","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=8223"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/8223\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=8223"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}