{"id":6103,"date":"2010-05-18T17:20:08","date_gmt":"2010-05-18T22:20:08","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=6103"},"modified":"2010-05-18T17:20:08","modified_gmt":"2010-05-18T22:20:08","slug":"la-universidad-de-caldas-se-autoevalua","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/la-universidad-de-caldas-se-autoevalua\/","title":{"rendered":"La Universidad de Caldas se autoeval\u00faa"},"content":{"rendered":"<p>Comienzan las auditor\u00edas internas<\/p>\n<hr id=\"system-readmore\" \/>\n<p align=\"center\">\n<table border=\"0\">\n<tbody>\n<tr>\n<td><img loading=\"lazy\" decoding=\"async\" style=\"border: 0px\" alt=\"Autoevaluaci\u00f3n\" src=\"http:\/\/www.ucaldas.edu.co\/images\/autoauditoria.jpg\" width=\"240\" height=\"150\" border=\"0\" \/><\/td>\n<td>El compromiso de la Universidad de Caldas con la calidad sigue siendo prioridad. Despu\u00e9s de recibir el pasado 15 de abril las certificaciones de Icontec e IQNet en las nornas ISO 9001:2008 y NTCGP 1000:2004, el trabajo para mantener estos est\u00e1ndares continua.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>Por eso, se formaron 32 empleados de la Universidad, que voluntariamente se desempe\u00f1ar\u00e1n como auditores internos. Desde este viernes 20 de mayo revisar\u00e1n 14 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>Seg\u00fan Fabio Cardona Mar\u00edn, Jefe de la Oficina Asesora de Control Interno de la U. de Caldas, El objetivo es evaluar el desempe\u00f1o institucional en t\u00e9rminos de calidad y satisfacci\u00f3n social con los servicios que presta la instituci\u00f3n. En caso de encontrar deficiencias, se establece un plan de mejoramiento reflejado en acciones correctivas, preventivas y de mejora.<\/p>\n<p>&nbsp;<\/p>\n<p>\u201cSe busca evidenciar que lo que se dice en la caracterizaci\u00f3n de cada proceso se est\u00e9 cumpliendo. Es evaluar la conformidad del proceso frente a los requisitos que exige la norma\u201d, agreg\u00f3 Cardona Mar\u00edn.<\/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>Comienzan las auditor\u00edas internas El compromiso de la Universidad de Caldas con la calidad sigue siendo prioridad. Despu\u00e9s de recibir el pasado 15 de abril las certificaciones de Icontec e IQNet en las nornas ISO 9001:2008 y NTCGP 1000:2004, el trabajo para mantener estos est\u00e1ndares continua. Por eso, se formaron 32 empleados de la Universidad, [&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-6103","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 v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>La Universidad de Caldas se autoeval\u00faa .<\/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\/la-universidad-de-caldas-se-autoevalua\/\" \/>\n<script type=\"application\/ld+json\" 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