{"id":5814,"date":"2010-06-04T14:17:25","date_gmt":"2010-06-04T19:17:25","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=5814"},"modified":"2010-06-04T14:17:25","modified_gmt":"2010-06-04T19:17:25","slug":"continuan-auditorias-internas-en-la-universidad-de-caldas","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/continuan-auditorias-internas-en-la-universidad-de-caldas\/","title":{"rendered":"Contin\u00faan auditor\u00edas internas en la Universidad de Caldas"},"content":{"rendered":"<p>Empleados se forman tambi\u00e9n en administraci\u00f3n del riesgo<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td><img loading=\"lazy\" decoding=\"async\" style=\"border: 0px\" alt=\"Administraci\u00f3n del Riesgo\" src=\"http:\/\/www.ucaldas.edu.co\/images\/TallerAdministracionDelRiesgo.JPG\" width=\"240\" height=\"150\" border=\"0\" \/><\/td>\n<td>32 empleados de la Universidad de Caldas se formaron voluntariamente como auditores internos y desde finales de mayo revisan aspectos del Mapa de Procesos Institucional, en el tercer ciclo de auditor\u00edas internas al Sistema Integrado de Gesti\u00f3n (SIG) Modelo Est\u00e1ndar de Control Interno (MECI) y la norma NTCGP 1000:2004.<\/p>\n<p>&nbsp;<\/p>\n<p>\u201cEstas auditorias Internas son el mecanismo utilizado por el SIG para verificar y evaluar el desempe\u00f1o Institucional, en t\u00e9rminos de calidad y cumplimiento normativo y procedimental de los procesos de la Instituci\u00f3n\u201d, explica Fabio Cardona Mar\u00edn, Jefe de la Oficina Asesora de Control Interno de la U. de Caldas.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Por esta raz\u00f3n el funcionario invita a los l\u00edderes de proceso, a las \u00e1reas de apoyo y dem\u00e1s funcionarios que reciben a los equipos auditores, a participar con la mejor disposici\u00f3n frente a este ejercicio, que redundar\u00e1 en beneficios institucionales.<\/p>\n<p><b>\u00a0<\/b><\/p>\n<p><b>Nueva metodolog\u00eda en Administraci\u00f3n del Riesgo<\/b><\/p>\n<p>&nbsp;<\/p>\n<p>El Contralor de Manizales, Gustavo Adolfo Casta\u00f1eda Mesa, en coordinaci\u00f3n con la Oficina de Control Interno de Gesti\u00f3n, realiz\u00f3 un taller vivencial sobre la nueva metodolog\u00eda para la administraci\u00f3n del riesgo, uno de los componentes del Modelo Est\u00e1ndar de Control Interno (MECI).<\/p>\n<p>&nbsp;<\/p>\n<p>Participaron varios funcionarios administrativos de la Universidad de Caldas, en una jornada que orientaron tambi\u00e9n otros expertos de la Contralor\u00eda Municipal.<\/p>\n<p>&nbsp;<\/p>\n<p>Informes, con Fabio Cardona Mar\u00edn, Jefe de la Oficina Asesora de Control Interno de la U. de Caldas, en el tel\u00e9fono 878 15 00 extensi\u00f3n 11 324.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Empleados se forman tambi\u00e9n en administraci\u00f3n del riesgo &nbsp; 32 empleados de la Universidad de Caldas se formaron voluntariamente como auditores internos y desde finales de mayo revisan aspectos del Mapa de Procesos Institucional, en el tercer ciclo de auditor\u00edas internas al Sistema Integrado de Gesti\u00f3n (SIG) Modelo Est\u00e1ndar de Control Interno (MECI) y la [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[48,53],"tags":[],"class_list":["post-5814","post","type-post","status-publish","format-standard","hentry","category-actualidad","category-universidad-al-dia"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Contin\u00faan auditor\u00edas internas en la Universidad de Caldas .<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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