{"id":52471,"date":"2019-10-22T16:15:52","date_gmt":"2019-10-22T16:15:52","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?page_id=52471"},"modified":"2023-07-11T16:03:02","modified_gmt":"2023-07-11T16:03:02","slug":"archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable","status":"publish","type":"page","link":"https:\/\/www.ucaldas.edu.co\/portal\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\/","title":{"rendered":"Archivo &#8211; Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]<a href=\"https:\/\/www.ucaldas.edu.co\/portal\/control-interno\/#1506026941649-acf58cde-4b66\">&lt;&lt; Regresar a Secci\u00f3n de Control Interno<\/a><\/p>\n<table style=\"width: 98.7111%;\" border=\"0\">\n<caption>Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable<\/caption>\n<tbody>\n<tr align=\"center\">\n<td style=\"background-color: #e6e6fa; width: 1264px;\" colspan=\"2\" scope=\"col\"><strong>Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 947.217px;\">\n<ul>\n<li><span style=\"font-size: 11px;\"><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2014\/02\/Informe-Nro.007-CHIP-2019.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Informe Nro.007 CHIP-2019<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 947.217px;\">\n<ul>\n<li><span style=\"font-size: 11px;\"><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2014\/02\/Informe-Nro.10-CHIP-2018.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Informe Nro.10 CHIP-2018<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\"><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 947.217px;\" scope=\"col\">\n<ul>\n<li><span style=\"font-size: 11px;\"><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2014\/02\/Informe-CHIP_Evaluaci\u00f3n-vigencia-2016.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Informe CHIP_Evaluaci\u00f3n vigencia 2016<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text]&lt;&lt; Regresar a Secci\u00f3n de Control Interno Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable Informe Nro.007 CHIP-2019 Informe Nro.10 CHIP-2018 Informe CHIP_Evaluaci\u00f3n vigencia 2016 [\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-52471","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Archivo - Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable .<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ucaldas.edu.co\/portal\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\\\/\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\\\/\",\"name\":\"Archivo - Informe de evaluaci\u00f3n y seguimiento al Sistema de Control Interno Contable .\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#website\"},\"datePublished\":\"2019-10-22T16:15:52+00:00\",\"dateModified\":\"2023-07-11T16:03:02+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/archivo-informe-de-evaluacion-y-seguimiento-al-sistema-de-control-interno-contable\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Archivo &#8211; 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