{"id":75043,"date":"2023-03-02T21:49:49","date_gmt":"2023-03-02T21:49:49","guid":{"rendered":"https:\/\/www.ucaldas.edu.co\/portal\/?p=75043"},"modified":"2023-03-02T21:49:49","modified_gmt":"2023-03-02T21:49:49","slug":"conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas","status":"publish","type":"post","link":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/","title":{"rendered":"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-75044\" src=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg\" alt=\"control interno\" width=\"900\" height=\"510\" srcset=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg 900w, https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria-300x170.jpg 300w, https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria-768x435.jpg 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/p>\n<p>El Comit\u00e9 Institucional de la Oficina Asesora de Control Interno de Gesti\u00f3n de la instituci\u00f3n aprob\u00f3 a trav\u00e9s del Acta 001 del 8 de febrero del 2023 el Plan de Auditor\u00edas Internas para el periodo 2023.<!--more--><\/p>\n<p>Es importante recordarles que el proceso de auditor\u00eda interna es adelantado por la Oficina de Control Interno y est\u00e1 enfocado en el desempe\u00f1o de una actividad independiente y objetiva de aseguramiento y consultor\u00eda, concebida para agregar valor y mejorar las operaciones de la entidad, y lograr el cumplimiento de sus objetivos, dentro de un enfoque sistem\u00e1tico y disciplinado.<\/p>\n<p>La efectividad del proceso auditor, radica en la generaci\u00f3n de planes de mejora oportunos y eficientes, que impacten las causas de los hallazgos identificados, y definan la mejora continua de los procesos.<\/p>\n<p>Los invitamos a consultar el Plan de Auditor\u00eda 2023 en el siguiente link: <strong><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/control-interno\/#1506028252020-a0387ba9-4dd1\">Plan de Auditor\u00eda.\u00a0<\/a><\/strong><\/p>\n<p><a href=\"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/CIRCULAR-01-CIG-2023.pdf\"><strong>Circular Oficina Asesora de Control Interno de Gesti\u00f3n.<\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>El Comit\u00e9 Institucional de la Oficina Asesora de Control Interno de Gesti\u00f3n de la instituci\u00f3n aprob\u00f3 a trav\u00e9s del Acta 001 del 8 de febrero del 2023 el Plan de Auditor\u00edas Internas para el periodo 2023.<\/p>\n","protected":false},"author":2,"featured_media":75044,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[48,53,620],"tags":[9647],"class_list":["post-75043","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualidad","category-universidad-al-dia","category-ucaldas-transparente","tag-plan-de-auditorias"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Conozca el Plan de Auditor\u00edas Internas 2023 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\" href=\"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/\"},\"author\":{\"name\":\"ofiprensa\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#\\\/schema\\\/person\\\/a1b482e23449158b4bc319926c074fdf\"},\"headline\":\"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas\",\"datePublished\":\"2023-03-02T21:49:49+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/\"},\"wordCount\":169,\"publisher\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/auditoria.jpg\",\"keywords\":[\"plan de auditor\u00edas\"],\"articleSection\":[\"Actualidad\",\"Universidad al D\u00eda\",\"UCaldas Transparente\"],\"inLanguage\":\"es\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/\",\"name\":\"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas .\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/auditoria.jpg\",\"datePublished\":\"2023-03-02T21:49:49+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/auditoria.jpg\",\"contentUrl\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/03\\\/auditoria.jpg\",\"width\":900,\"height\":510,\"caption\":\"control interno\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#website\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/\",\"name\":\"Universidad de Caldas\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#organization\"},\"alternateName\":\"U. de Caldas\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#organization\",\"name\":\"Universidad de Caldas\",\"alternateName\":\"U. de Caldas\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/11\\\/Logo_horizontal_oscuroU-2023.png\",\"contentUrl\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/uploads\\\/2023\\\/11\\\/Logo_horizontal_oscuroU-2023.png\",\"width\":263,\"height\":101,\"caption\":\"Universidad de Caldas\"},\"image\":{\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/udecaldas\",\"https:\\\/\\\/x.com\\\/udecaldas\",\"https:\\\/\\\/www.youtube.com\\\/universidadcaldas\",\"https:\\\/\\\/www.instagram.com\\\/udecaldas\\\/\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/#\\\/schema\\\/person\\\/a1b482e23449158b4bc319926c074fdf\",\"name\":\"ofiprensa\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/litespeed\\\/avatar\\\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805\",\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/litespeed\\\/avatar\\\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805\",\"contentUrl\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/wp-content\\\/litespeed\\\/avatar\\\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805\",\"caption\":\"ofiprensa\"},\"url\":\"https:\\\/\\\/www.ucaldas.edu.co\\\/portal\\\/author\\\/ofiprensa\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas .","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#article","isPartOf":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/"},"author":{"name":"ofiprensa","@id":"https:\/\/www.ucaldas.edu.co\/portal\/#\/schema\/person\/a1b482e23449158b4bc319926c074fdf"},"headline":"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas","datePublished":"2023-03-02T21:49:49+00:00","mainEntityOfPage":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/"},"wordCount":169,"publisher":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/#organization"},"image":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#primaryimage"},"thumbnailUrl":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg","keywords":["plan de auditor\u00edas"],"articleSection":["Actualidad","Universidad al D\u00eda","UCaldas Transparente"],"inLanguage":"es"},{"@type":"WebPage","@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/","url":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/","name":"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas .","isPartOf":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#primaryimage"},"image":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#primaryimage"},"thumbnailUrl":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg","datePublished":"2023-03-02T21:49:49+00:00","breadcrumb":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/"]}]},{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#primaryimage","url":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg","contentUrl":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/03\/auditoria.jpg","width":900,"height":510,"caption":"control interno"},{"@type":"BreadcrumbList","@id":"https:\/\/www.ucaldas.edu.co\/portal\/conozca-el-plan-de-auditorias-internas-2023-en-la-universidad-de-caldas\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/www.ucaldas.edu.co\/portal\/"},{"@type":"ListItem","position":2,"name":"Conozca el Plan de Auditor\u00edas Internas 2023 en la Universidad de Caldas"}]},{"@type":"WebSite","@id":"https:\/\/www.ucaldas.edu.co\/portal\/#website","url":"https:\/\/www.ucaldas.edu.co\/portal\/","name":"Universidad de Caldas","description":"","publisher":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/#organization"},"alternateName":"U. de Caldas","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.ucaldas.edu.co\/portal\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/www.ucaldas.edu.co\/portal\/#organization","name":"Universidad de Caldas","alternateName":"U. de Caldas","url":"https:\/\/www.ucaldas.edu.co\/portal\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/www.ucaldas.edu.co\/portal\/#\/schema\/logo\/image\/","url":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/11\/Logo_horizontal_oscuroU-2023.png","contentUrl":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/uploads\/2023\/11\/Logo_horizontal_oscuroU-2023.png","width":263,"height":101,"caption":"Universidad de Caldas"},"image":{"@id":"https:\/\/www.ucaldas.edu.co\/portal\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/udecaldas","https:\/\/x.com\/udecaldas","https:\/\/www.youtube.com\/universidadcaldas","https:\/\/www.instagram.com\/udecaldas\/"]},{"@type":"Person","@id":"https:\/\/www.ucaldas.edu.co\/portal\/#\/schema\/person\/a1b482e23449158b4bc319926c074fdf","name":"ofiprensa","image":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/litespeed\/avatar\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805","url":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/litespeed\/avatar\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805","contentUrl":"https:\/\/www.ucaldas.edu.co\/portal\/wp-content\/litespeed\/avatar\/09ea5085e600095a7a811142c6944527.jpg?ver=1776892805","caption":"ofiprensa"},"url":"https:\/\/www.ucaldas.edu.co\/portal\/author\/ofiprensa\/"}]}},"_links":{"self":[{"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/posts\/75043","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/comments?post=75043"}],"version-history":[{"count":0,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/posts\/75043\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/media\/75044"}],"wp:attachment":[{"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/media?parent=75043"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/categories?post=75043"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ucaldas.edu.co\/portal\/wp-json\/wp\/v2\/tags?post=75043"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}