{"id":9686,"date":"2019-08-23T00:28:41","date_gmt":"2019-08-23T00:28:41","guid":{"rendered":"https:\/\/www.umv.gov.co\/portal\/?page_id=9686"},"modified":"2024-09-05T23:27:11","modified_gmt":"2024-09-05T23:27:11","slug":"control-transparencia-2-3-2","status":"publish","type":"page","link":"https:\/\/www.umv.gov.co\/portal\/control-transparencia-2-3-2\/","title":{"rendered":"Control –\t7.3 Planes de Mejoramiento 2019"},"content":{"rendered":"

[vc_row pix_particles_check=”” css=”.vc_custom_1725578823064{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
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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\u00eda de Regularidad PAD-2019 – C\u00f3digo 63 Contralor\u00eda<\/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 Auditoria de Desempe\u00f1o PAD -2019 C\u00f3digo 76 Contralor\u00eda<\/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
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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 Intervenci\u00f3n de la Malla Vial Local <\/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 Caja Menor de la Secretaria General<\/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 Operaci\u00f3n de Maquinaria<\/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 Plan Estrat\u00e9gico de Seguridad Vial<\/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 Producci\u00f3n – producto traslado de Hallazgos <\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n
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7.3.2f<\/div>\n<\/td>\n
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PM\u00a0 Contractual\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 Direccionamiento Estrat\u00e9gico e Innovaci\u00f3n<\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.2h<\/div>\n<\/td>\n
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Planificaci\u00f3n de la Intervenci\u00f3n Vial 2019<\/a><\/div>\n<\/td>\n
\n
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_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
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7.3.4a<\/div>\n<\/td>\n
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PM Laboratorio<\/a><\/div>\n<\/td>\n
\n
Excel<\/div>\n<\/td>\n<\/tr>\n
\n
7.3.4b<\/div>\n<\/td>\n
\n
PM Rendici\u00f3n de cuentas UAERMV<\/a><\/div>\n<\/td>\n
\n
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_1725578823064{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\u00eda de Regularidad PAD-2019 – C\u00f3digo 63 Contralor\u00eda…","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-9686","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/9686","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=9686"}],"version-history":[{"count":0,"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/pages\/9686\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.umv.gov.co\/portal\/wp-json\/wp\/v2\/media?parent=9686"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}