{"id":3597,"date":"2022-08-10T15:00:37","date_gmt":"2022-08-10T15:00:37","guid":{"rendered":"https:\/\/esevidasinu.gov.co\/inicio\/?page_id=3597"},"modified":"2026-01-20T16:34:40","modified_gmt":"2026-01-20T21:34:40","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/esevidasinu.gov.co\/inicio\/transparencia\/control-interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"\t\t
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Control Interno<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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INFORME DEL SISTEMA DE CONTROL INTERNO JULIO-DICIEMBRE 2025<\/a><\/h3>\n
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INFORME DEL SISTEMA DE CONTROL INTERNO ENERO-JUNIO 2025<\/a><\/h3>\n
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INFORME DE EVALUACION DEL SISTEMA DE CONTROL INTERNO JULIO-DICIEMBRE 2024<\/a><\/h3>\n
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Informe semestral del sistema de control interno enero – junio del 2024<\/a><\/h3>\n
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Informe Semestral de evaluaci\u00f3n del sistema de control interno Julio – Diciembre 2023<\/a><\/h3>\n
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Informe Semestral de evaluaci\u00f3n del sistema de control interno enero – junio 2023<\/a><\/h3>\n
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Informe de seguimiento en desarrollo de la pol\u00edtica de archivos y gesti\u00f3n<\/a><\/h3>\n
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Informe Evaluaci\u00f3n del estado de control interno Enero-Julio 2022<\/a><\/h3>\n
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Informe del sistema de control interno julio-diciembre 2022<\/a><\/h3>\n
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Seguimiento Plan Operativo Anual 2022<\/a><\/h3>\n
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Primer Informe Semestral 2021 de la Oficina de Quejas, Sugerencias y Reclamos<\/a><\/h3>\n
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Informe Evaluaci\u00f3n del estado de control interno Enero-Julio 2021<\/a><\/h3>\n
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Informe de Austeridad del Gasto I Trimestre 2020-2021<\/a><\/h3>\n
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Informe de Austeridad del Gasto II Trimestre 2020-2021<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Seguimiento Mapa de Riesgos de Gesti\u00f3n<\/a><\/h3>\n
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Informe Evaluaci\u00f3n del estado de control interno Julio – Diciembre 2021<\/a><\/h3>\n
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Seguimiento Plan Operativo 2021<\/a><\/h3>\n
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Evaluaci\u00f3n de control interno contable vigencia 2021<\/a><\/h3>\n
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Informe de austeridad del gasto III trimestre 2021<\/a><\/h3>\n
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Informe de austeridad del gasto IV trimestre 2021<\/a><\/h3>\n
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Informes de Austeridad del Gasto I trimestre 2020<\/a><\/h3>\n
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Seguimiento Plan Operativo Anual Primer Trimestre 2020<\/a><\/h3>\n
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Informe del Estado del Sistema de Control Interno Enero-Junio 2020<\/a><\/h3>\n
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Informe de Austeridad del Gasto II Trimestre 2019-2020<\/a><\/h3>\n
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Primer Informe Semestral 2020 de la Oficina de Quejas, Sugerencias y Reclamos<\/a><\/h3>\n
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Segundo Informe Semestral 2020 de la Oficina de Quejas, Sugerencias y Reclamos<\/a><\/h3>\n
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Informe Evaluaci\u00f3n del estado de control interno julio-diciembre 2020<\/a><\/h3>\n
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Seguimiento I Trimestre Plan Operativo Anual<\/a><\/h3>\n
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Informe Pormenorizado Control Interno Marzo a Junio de 2019<\/a><\/h3>\n
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Informe de PQRS Enero-Junio 2019<\/a><\/h3>\n
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Informe Pormenorizado de Control Interno Julio-Octubre<\/a><\/h3>\n
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Informe de Austeridad del Gasto III Trimestre 2019<\/a><\/h3>\n
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Informe Seguimiento Comit\u00e9 de Conciliaci\u00f3n 2019<\/a><\/h3>\n
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Informe austeridad del gasto 2018 VS 2019 II trimestre<\/a><\/h3>\n
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Informe de PQRS Julio-Diciembre 2019<\/a><\/h3>\n
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Evaluaci\u00f3n del Estado del Sistema de Control Interno Noviembre-Diciembre del 2019<\/a><\/h3>\n
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