{"id":1501,"date":"2017-02-09T14:23:01","date_gmt":"2017-02-09T14:23:01","guid":{"rendered":"http:\/\/consult.loc\/?page_id=1501"},"modified":"2025-04-03T07:13:29","modified_gmt":"2025-04-03T12:13:29","slug":"sistemadecontrolinterno","status":"publish","type":"page","link":"https:\/\/www.zedmatarani.com\/?page_id=1501","title":{"rendered":"Sistema de Control Interno"},"content":{"rendered":"

[vc_row][vc_column][stm_spacing lg_spacing=\u00bb50″ xs_spacing=\u00bb50″][vc_column_text]<\/p>\n

Sistema de C<\/span>ontrol<\/span> Interno<\/span><\/span><\/strong><\/p>\n

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Mediante Ley N\u00b0 28716, Ley de Control Interno de las Entidades del Estado, se regula el funcionamiento, establecimiento, mantenimiento y evaluaci\u00f3n del Sistema de Control Interno en todas las Entidades del Estado, con el prop\u00f3sito de cautelar y fortalecer sus sistemas administrativos y operativos con actividades de control previo. simult\u00e1neo y posterior, para el debido y transparente logro de los fines objetivos y metas institucionales; as\u00ed como contra los actos y pr\u00e1cticas indebidas o de corrupci\u00f3n.<\/span><\/p>\n

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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
TEMA<\/span><\/td>\nFECHA<\/span><\/td>\nADJUNTO<\/span><\/td>\n<\/tr>\n
Entregable Evaluaci\u00f3n Anual de la implementaci\u00f3n del SCI<\/span><\/td>\n27\/02\/2025<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Entregable Segundo Reporte de Seguimiento de Plan de Acci\u00f3n Anual 2024 (SCI)<\/span><\/td>\n29\/01\/2025<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n del entregable \u201cReporte de Identificaci\u00f3n de Deficiencias\u201d 2023.<\/span><\/td>\n30\/03\/2023<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n del entregable \u201cEvaluaci\u00f3n Anual de la Implementaci\u00f3n del Sistema de Control Interno\u201d <\/span><\/td>\n31\/01\/2023<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n del entregable \u201cSegundo Reporte de Seguimiento del Plan de Acci\u00f3n Anual\u201d<\/span><\/td>\n31\/01\/2023<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Evaluaci\u00f3n Semestral de la Implementaci\u00f3n del Sistema de Control Interno-Periodo 2022 <\/span><\/td>\n18\/07\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Primer Reporte de Seguimiento de Plan de Acci\u00f3n Semestral-Periodo 2022<\/span><\/td>\n15\/07\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Rendici\u00f3n de Cuentas del Titular-Periodo 2021<\/span><\/td>\n25\/04\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe Rendici\u00f3n de Cuentas de Titulares-Periodo 2021<\/span><\/td>\n25\/04\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n de informe Rendici\u00f3n de Cuenta de Titulares para el periodo 2021 <\/span><\/td>\n25\/04\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Plan de Acci\u00f3n Anual-Secci\u00f3n Medidas de Control-Periodo 2022<\/span><\/td>\n25\/03\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n de los Entregables 1 , 2 y 3 del sistema de Control Interno 2022 <\/span><\/td>\n25\/03\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Evaluaci\u00f3n Anual de la Implementaci\u00f3n del Sistema de Control Interno-Periodo 2022<\/span><\/td>\n31\/01\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe de Seguimiento del Plan de Acci\u00f3n Anual 2-Periodo 2022<\/span><\/td>\n28\/01\/2022<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
CONSTANCIA PRESENTACION 5 ENTREGABLE JULIO 2021<\/span><\/td>\n27\/07\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
CONSTANCIA PRESENTACION 4 ENTREGABLE JULIO 2021 <\/span><\/td>\n27\/07\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
CONSTANCIA PRESENTACION 3 ENTREGABLE MAYO 2021 <\/span><\/td>\n27\/05\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de presentaci\u00f3n de Informe <\/span><\/td>\n27\/04\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia sistema de control interno Marzo 2021 <\/span><\/td>\n31\/03\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia sistema de control interno Enero 2021 <\/span><\/td>\n27\/01\/2021<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Constancia de Presentaci\u00f3n de Entregable <\/span><\/td>\n25\/06\/2020<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Plan de Acci\u00f3n Anual – Secci\u00f3n de Medidas de Control <\/span><\/td>\n25\/06\/2020<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 008-2019-CCI\/ZED MATARANI<\/span><\/td>\n29\/05\/2019<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 007-2019-CCI\/ZED MATARANI<\/span><\/td>\n14\/05\/2019<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 003-2019-CCI\/ZED MATARANI<\/span><\/td>\n11\/04\/2019<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 002-2019-CCI\/ZED MATARANI<\/span><\/td>\n04\/03\/2019<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 004-2018-CCI\/ZED MATARANI<\/span><\/td>\n26\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Programa de Trabajo para Realizar el Diagn\u00f3stico del SCI de la ZED Matarani<\/span><\/td>\n20\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Reporte De Evaluaci\u00f3n Etapa I – Fase Planificaci\u00f3n<\/span><\/td>\n19\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe N\u00b0 002-2018-ETO\/ZED MATARANI<\/span><\/td>\n12\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe N\u00b0 001-2018-ETO\/ZED MATARANI<\/span><\/td>\n05\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 003-2018-CCI\/ZED MATARANI<\/span><\/td>\n04\/12\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 002-2018-CCI\/ZED MATARANI<\/span><\/td>\n29\/11\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Informe N\u00b0 002-2018-ZM\/PCCI<\/span><\/td>\n09\/03\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 001-2018-CCI\/ZED MATARANI<\/span><\/td>\n08\/02\/2018<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Resoluci\u00f3n de Gerencia General N\u00b0 008-2018-GG-ZED MATARANI<\/span><\/td>\n29\/01\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Reglamento del Comit\u00e9 de Control Interno de la ZED MATARANI<\/span><\/td>\n27\/12\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 004-2017-CCI\/ZED MATARANI<\/span><\/td>\n27\/12\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 003-2017-CCI\/ZED MATARANI<\/span><\/td>\n18\/12\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 002-2017-CCI\/ZED MATARANI<\/span><\/td>\n14\/09\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Acta N\u00b0 001-2017-CCI\/ZED MATARANI<\/span><\/td>\n15\/08\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n
Resoluci\u00f3n de Gerencia General N\u00b0 033A-2017-GG-ZED MATARANI<\/span><\/td>\n14\/08\/2017<\/span><\/td>\n\"\"<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n<\/div>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

[vc_row][vc_column][stm_spacing lg_spacing=\u00bb50″ xs_spacing=\u00bb50″][vc_column_text] Sistema de Control Interno [\/vc_column_text][vc_column_text] Mediante Ley N\u00b0 28716, Ley de Control Interno de las Entidades del Estado, se regula el funcionamiento, establecimiento, mantenimiento y evaluaci\u00f3n del Sistema de Control Interno en todas las Entidades del Estado, con el prop\u00f3sito de cautelar y fortalecer sus sistemas administrativos y operativos con actividades de<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"_links":{"self":[{"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/pages\/1501"}],"collection":[{"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1501"}],"version-history":[{"count":63,"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/pages\/1501\/revisions"}],"predecessor-version":[{"id":8054,"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=\/wp\/v2\/pages\/1501\/revisions\/8054"}],"wp:attachment":[{"href":"https:\/\/www.zedmatarani.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1501"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}