{"id":165,"date":"2017-02-02T16:55:38","date_gmt":"2017-02-02T16:55:38","guid":{"rendered":"http:\/\/www.apps.iser.edu.co\/sig\/?page_id=165"},"modified":"2025-12-16T19:56:37","modified_gmt":"2025-12-16T19:56:37","slug":"procedimientos-control-interno-de-gestion","status":"publish","type":"page","link":"https:\/\/sig.iser.edu.co\/index.php\/procedimientos-control-interno-de-gestion\/","title":{"rendered":"PROCEDIMIENTOS CONTROL INTERNO DE GESTI\u00d3N"},"content":{"rendered":"<table width=\"100%\">\n<tbody>\n<tr>\n<td width=\"16%\">\n<p style=\"text-align: center;\"><strong>C\u00d3DIGO<\/strong><\/p>\n<\/td>\n<td width=\"42%\">\n<p style=\"text-align: center;\"><strong>NOMBRE DEL DOCUMENTO<\/strong><\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\"><strong>VERSI\u00d3N<\/strong><\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\"><strong>FECHA<\/strong><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">\n<p style=\"text-align: center;\">P-CIG-01<\/p>\n<\/td>\n<td width=\"42%\"><a href=\"https:\/\/sig.iser.edu.co\/wp-content\/uploads\/2024\/10\/P-CIG-01-Auditorias-Internas-de-Gesti\u00f3n-v04.pdf\">Auditor\u00edas Internas de Gesti\u00f3n<\/a><\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">04<\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">\n<p style=\"text-align: center;\">P-CIG-02<\/p>\n<\/td>\n<td width=\"42%\"><a href=\"https:\/\/sig.iser.edu.co\/wp-content\/uploads\/2024\/08\/P-CIG-02-Gesti\u00f3n-de-Planes-de-Mejoramiento-v03.pdf\">Gesti\u00f3n de Planes de Mejoramiento<\/a><\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">03<\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">\n<p style=\"text-align: center;\">P-CIG-03<\/p>\n<\/td>\n<td width=\"42%\"><a href=\"https:\/\/sig.iser.edu.co\/wp-content\/uploads\/2024\/08\/P-CIG-03-Plan-Anual-de-Auditor\u00eda-v02.pdf\">Plan Anual de Auditor\u00eda<\/a><\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">02<\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">01\/08\/2024<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"16%\">\n<p style=\"text-align: center;\">P-CIG-04<\/p>\n<\/td>\n<td width=\"42%\"><a href=\"https:\/\/sig.iser.edu.co\/wp-content\/uploads\/2025\/12\/P-CIG-04-Plan-de-Mejoramiento-Institucional-y_o-de-Programas-Academicos-v01.pdf\">Plan de Mejoramiento Institucional y\/o de Programas Acad\u00e9micos<\/a><\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">01<\/p>\n<\/td>\n<td width=\"19%\">\n<p style=\"text-align: center;\">10\/12\/2025<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>C\u00d3DIGO NOMBRE DEL DOCUMENTO VERSI\u00d3N FECHA P-CIG-01 Auditor\u00edas Internas de Gesti\u00f3n 04 01\/08\/2024 P-CIG-02 Gesti\u00f3n de Planes de Mejoramiento 03 01\/08\/2024 P-CIG-03 Plan Anual de Auditor\u00eda 02 01\/08\/2024 P-CIG-04 Plan de Mejoramiento Institucional y\/o de Programas Acad\u00e9micos 01 10\/12\/2025<\/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-165","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/165","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/comments?post=165"}],"version-history":[{"count":24,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/165\/revisions"}],"predecessor-version":[{"id":6468,"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/165\/revisions\/6468"}],"wp:attachment":[{"href":"https:\/\/sig.iser.edu.co\/index.php\/wp-json\/wp\/v2\/media?parent=165"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}