{"id":52953,"date":"2019-11-07T21:37:22","date_gmt":"2019-11-07T21:37:22","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?page_id=52953"},"modified":"2021-12-16T21:22:02","modified_gmt":"2021-12-16T21:22:02","slug":"archivo-planes-de-mejoramiento-entes-de-control","status":"publish","type":"page","link":"https:\/\/www.ucaldas.edu.co\/portal\/archivo-planes-de-mejoramiento-entes-de-control\/","title":{"rendered":"Archivo &#8211; Planes de mejoramiento entes de control"},"content":{"rendered":"<p><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/control-interno\/#1506027123178-2577cbee-4a44\">&lt;&lt; Regresar a Secci\u00f3n de Control Interno<\/a><\/p>\n<table style=\"width: 100%;\" border=\"0\">\n<caption>Archivo, Planes de mejoramiento entes de control<\/caption>\n<tbody>\n<tr align=\"center\">\n<td style=\"background-color: #e6e6fa; width: 1264px;\" colspan=\"2\" scope=\"col\"><strong>Archivo &#8211; Planes de mejoramiento entes de control<\/strong><\/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\/PMI_2017_seguimiento_OCI.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Auditoria a la vigencia fiscal del a\u00f1o 2017 PMI<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/Matriz_Seguimiento_VIG_2016-1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Avance Plan de Mejoramiento corte al 31\/12\/2017<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/Matriz_Seguimiento_VIG_2016.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan de Mejoramiento Vigencia 2016 (suscrito el 09\/07\/2017)<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/Plan_seguimiento_30_12_16.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Avance del Plan de Mejoramiento Institucional con corte al 31\/12\/2016<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/Plan_Vigencia_2014.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan de Mejoramiento Institucional Vigencia 2014 (suscrito el 17\/12\/2015)<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/PLan_Mejora._Suscripci%C3%B3n_2013.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan de Mejoramiento Institucional Vigencia 2013 (suscrito el 04\/03\/2015)<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/Plan_Mejoramiento_Matriz_OCI_Vig_2012.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan de Mejoramiento Institucional Vigencia 2012 (suscrito 08\/02\/2014)<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/control-interno\/www.ucaldas.edu.co\/images\/tmp\/matriz_hallazgos_DEFINITIVA_SIRECI.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan de Mejoramiento Institucional Vigencia 2011 \u2013 SIRECI<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/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\/control-interno\/www.ucaldas.edu.co\/images\/tmp\/plan_mejoramiento_definitivo_sep30_2011.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: Verdana, Arial, Helvetica, sans-serif;\">Plan mejoramiento vigencia 2010<\/span><\/a><\/span><\/li>\n<\/ul>\n<\/td>\n<td style=\"width: 265.933px;\" scope=\"col\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>&lt;&lt; Regresar a Secci\u00f3n de Control Interno Archivo, Planes de mejoramiento entes de control Archivo &#8211; Planes de mejoramiento entes de control Auditoria a la vigencia fiscal del a\u00f1o 2017 PMI Avance Plan de Mejoramiento corte al 31\/12\/2017 Plan de Mejoramiento Vigencia 2016 (suscrito el 09\/07\/2017) Avance del Plan de Mejoramiento Institucional con corte al [&hellip;]<\/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-52953","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 - Planes de mejoramiento entes de control .<\/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-planes-de-mejoramiento-entes-de-control\/\" \/>\n<script type=\"application\/ld+json\" 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