{"id":9738,"date":"2022-02-25T16:16:39","date_gmt":"2022-02-25T21:16:39","guid":{"rendered":"https:\/\/amc.gov.co\/amc\/?page_id=9738"},"modified":"2026-07-06T12:21:42","modified_gmt":"2026-07-06T17:21:42","slug":"reportes-control_interno","status":"publish","type":"page","link":"https:\/\/amc.gov.co\/amc\/reportes-control_interno\/","title":{"rendered":"Reportes de control interno"},"content":{"rendered":"<div class=\"vce-row-container\"><div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" data-vce-full-width=\"true\" data-vce-stretch-content=\"true\" id=\"el-7755f27d\" data-vce-do-apply=\"all el-7755f27d\"><div class=\"vce-row-content\" data-vce-element-content=\"true\"><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-a8e31907\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-a8e31907\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-a8e31907\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-84p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first\" id=\"el-97b3e9f2\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-97b3e9f2\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-97b3e9f2\"><div class=\"vce-text-block\"><div class=\"vce-text-block-wrapper vce\" id=\"el-69cdefa5\" data-vce-do-apply=\"all el-69cdefa5\"><nav aria-label=\"breadcrumb\"><br><ol class=\"breadcrumb gov-co-breadcrumb\"><br> \t<li class=\"breadcrumb-item\"><a href=\"\/amc\/\"><i class=\"fas fa-home\"><\/i> Inicio <\/a><\/li><br> \t<li class=\"breadcrumb-item active\" aria-current=\"page\"><a href=\"\/amc\/reportes-control_interno\/\">Reportes de control Interno<\/a><\/li><br><\/ol><br><\/nav><\/div><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last\" id=\"el-c07a1c8c\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-c07a1c8c\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-c07a1c8c\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vce-row-container\"><div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" data-vce-full-width=\"true\" data-vce-stretch-content=\"true\" id=\"el-f8963d50\" data-vce-do-apply=\"all el-f8963d50\"><div class=\"vce-row-content\" data-vce-element-content=\"true\"><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-b2630ff3\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-b2630ff3\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-b2630ff3\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-84p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first\" id=\"el-c62069f9\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-c62069f9\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-c62069f9\"><div class=\"vce-widgets-container\"><div class=\"vce vce-widgets-wrapper\" id=\"el-e4de102f\" data-vce-do-apply=\"all el-e4de102f\"><div class=\"textwidget custom-html-widget\"><div class=\"modMenuContainer\"><div class=\"col-xs-12\">\n    <ul class=\"modMenu nav nav-pills pull-right\">\n                        <li class=\"modMenu-\">\n    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<div class=\"genmenu collapse\" id=\"collapse-share\" aria-expanded=\"false\" style=\"height: 0px;\"><div class=\"panel panel-default share-panel\">\n<div class=\"panel-body\">\n    <div class=\"share-title col-uno text-center\">\n        <h2 class=\"share-mod-title\">Compartir en:<\/h2>\n    <\/div>\n            <div class=\"col-dos share-options\">\n        <ul class=\"nav nav-pills pills-share \">\n            <li style=\"\n            margin-top: -5px!important;\n        \" class=\"share-facebook\" role=\"presentation\"><a title=\"Facebook\" target=\"_blank\" href=\"https:\/\/www.facebook.com\/sharer\/sharer.php?u=https:\/\/twitter.com\/intent\/tweet?url=http:\/\/proyecto621.co\/transparencia-y-acceso-informacion-publica\/\" rel=\"noopener\"><span class=\"govco-icon govco-icon-facebook-cp\"><\/span><span class=\"fa fa-facebook fa-2x\" aria-hidden=\"true\"><\/span><span class=\"hidden\">Facebook<\/span><\/a><\/li>\n                            <li class=\"share-twitter\" 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aria-hidden=\"true\"><\/span><span class=\"hidden\">Whatsapp<\/span><\/a><\/li>\n        <\/ul>\n    <\/div>\n<\/div>\n<\/div>\n<\/div>\n                <div class=\"genmenu collapse\" id=\"collapse-search\" aria-expanded=\"false\" style=\"height: 0px;\"><div class=\"panel panel-default search-panel\">\n<div class=\"panel-body\">\n[ivory-search 404 \"The search form 3068 does not exist\"]\n<\/div>\n<\/div>\n\n<script type=\"text\/javascript\">\nfunction ValidaLongitud(campo, longitudMaxima) {\n        try {\n            if (campo.value.length > (longitudMaxima - 1))\n                return false;\n            else\n                return true;             \n        } catch (e) {\n            return false;\n        }\n    }\n<\/script>\n<\/div>\n        <\/div>\n\n<script>\n$(document).ready(function () {\n    \n    \/\/ evitar que al abrir o cerrar el collapse, se vaya el foco al inicio de la pagina\n    $('[data-toggle=collapse]').each(function () {\n        $(this).click(function (ev) {\n            ev.preventDefault();\n        });\n    });\n\n    $('body').on('click', function (e) {\n        $('[data-toggle=popover]').each(function () {\n            if (!$(this).is(e.target) && $(this).has(e.target).length === 0 && $('.popover').has(e.target).length === 0) {\n                $(this).popover('hide');\n            }\n        });\n        $('.collapse').each(function () {\n            if (!$(this).is(e.target) && $(this).has(e.target).length === 0 && $('.collapse').has(e.target).length === 0) {\n                if ($(this).hasClass('no-autoclose-collapse')) return;\n                $(this).collapse('hide');\n            }\n        });\n    });\n});\n<\/script>\n\n<\/div><\/div><\/div><\/div><div class=\"vce-text-block\"><div class=\"vce-text-block-wrapper vce\" id=\"el-0091ebc2\" data-vce-do-apply=\"all el-0091ebc2\"><h2 style=\"text-align: center;\"><strong><span style=\"font-size: 24pt; font-family: Montserrat; color: #333333;\">OFICINA DE CONTROL INTERNO DE GESTI\u00d3N<\/span><\/strong><\/h2>\n<p>&nbsp;<\/p><\/div><\/div><div class=\"vce-text-block\"><div class=\"vce-text-block-wrapper vce\" id=\"el-da809d6c\" data-vce-do-apply=\"all el-da809d6c\"><p>El \u00c1rea Metropolitana mediante la ofician de control interno publica los documentos relacionados con la evaluaci\u00f3n, seguimiento y fortalecimiento del Sistema de Control Interno del \u00c1rea Metropolitana de C\u00facuta, en cumplimiento del Modelo Integrado de Planeaci\u00f3n y Gesti\u00f3n (MIPG) y la normativa vigente.<\/p>\n<p>Aqu\u00ed se encuentran disponibles los Informes Pormenorizados del Estado del Control Interno, elaborados semestralmente por la Oficina de Control Interno como ejercicios de evaluaci\u00f3n independiente, los cuales analizan el desempe\u00f1o del sistema, identifican avances, riesgos y oportunidades de mejora, y contribuyen a la transparencia y rendici\u00f3n de cuentas institucional.<\/p>\n<p>Asimismo, se publica la informaci\u00f3n correspondiente al Comit\u00e9 Institucional de Coordinaci\u00f3n de Control Interno (CICCI), instancia encargada de orientar y fortalecer el Sistema de Control Interno de la entidad. Esta secci\u00f3n incluye las actas de sus sesiones, las presentaciones socializadas y los documentos relacionados con la formulaci\u00f3n, an\u00e1lisis y aprobaci\u00f3n del Plan Anual de Auditor\u00eda por vigencia, as\u00ed como las decisiones adoptadas por el comit\u00e9, garantizando el acceso a la informaci\u00f3n p\u00fablica y la transparencia en la gesti\u00f3n institucional.<\/p><\/div><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last\" id=\"el-563c13a2\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-563c13a2\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-563c13a2\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vce-row-container\"><div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" data-vce-full-width=\"true\" data-vce-stretch-content=\"true\" id=\"el-3a491a5d\" data-vce-do-apply=\"all el-3a491a5d\"><div class=\"vce-row-content\" data-vce-element-content=\"true\"><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-86d580fa\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-86d580fa\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-86d580fa\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-84p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first\" id=\"el-971e8967\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-971e8967\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-971e8967\"><div class=\"vce-raw-html\"><div class=\"vce-raw-html-wrapper\" id=\"el-0c13ccc0\" data-vce-do-apply=\"all el-0c13ccc0\"><div class=\"accordion-govco\" id=\"accordionExampleDemo1\">\n <div class=\"card\">\n    <div class=\"card-header\" id=\"InformePormenorizado\">\n      <h2 class=\"clearfix mb-0\">\n        <a class=\"btn btn-link collapsed\" data-toggle=\"collapse\" data-target=\"#InformePormenorizado-CIG\" aria-expanded=\"false\" aria-controls=\"InformePormenorizado-CIG\"><span class=\"headline-m-govco\">Informes de Evaluaci\u00f3n Independiente del Estado del Sistema de Control Interno<\/span>\n          <span class=\"govco-icon govco-icon-dropdown-v2\"><\/span><\/a>\n      <\/h2>\n    <\/div>\n    <div id=\"InformePormenorizado-CIG\" class=\"collapse\" aria-labelledby=\"InformePormenorizado\" data-parent=\"#accordionExampleDemo1\">\n      <div class=\"card-body\">\n        <ul><div id=\"footable_parent_9742\"\n     class=\"footable_parent ninja_table_wrapper loading_ninja_table wp_table_data_press_parent bootstrap4 \">\n                <table data-ninja_table_instance=\"ninja_table_instance_0\" data-footable_id=\"9742\" data-filter-delay=\"1000\" aria-label=\"Reportes pormenorizados\"            id=\"footable_9742\"\n           data-unique_identifier=\"ninja_table_unique_id_933590169_9742\"\n           class=\" foo-table ninja_footable foo_table_9742 ninja_table_unique_id_933590169_9742 table  nt_search_full_width nt_type_ajax_table table-striped hide_vertical_borders vertical_centered  footable-paging-center ninjatable_hide_header_row\">\n                <colgroup>\n                            <col class=\"ninja_column_0 \">\n                    <\/colgroup>\n            <\/table>\n                    <style type=\"text\/css\" id='ninja_table_custom_css_9742'>\n                        #footable_9742  {\n        font-family: inherit;\n        font-size: 14px;\n    }\n\n.foo-table .form-inline {\n   \/* display: 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data-target=\"#InformeCICCI-CIG\" aria-expanded=\"false\" aria-controls=\"InformeCICCI-CIG\"><span class=\"headline-m-govco\">Comit\u00e9 Institucional de Coordinaci\u00f3n de Control Interno (CICCI) <\/span>\n          <span class=\"govco-icon govco-icon-dropdown-v2\"><\/span><\/a>\n      <\/h2>\n    <\/div>\n    <div id=\"InformeCICCI-CIG\" class=\"collapse\" aria-labelledby=\"InformeCICCI\" data-parent=\"#accordionExampleDemo1\">\n      <div class=\"card-body\">\n        <ul><div id=\"footable_parent_16756\"\n     class=\"footable_parent ninja_table_wrapper loading_ninja_table wp_table_data_press_parent bootstrap4 \">\n                <table data-ninja_table_instance=\"ninja_table_instance_1\" data-footable_id=\"16756\" data-filter-delay=\"1000\" aria-label=\"CICCI\"            id=\"footable_16756\"\n           data-unique_identifier=\"ninja_table_unique_id_384990792_16756\"\n           class=\" foo-table ninja_footable foo_table_16756 ninja_table_unique_id_384990792_16756 table  nt_search_full_width nt_type_ajax_table table-striped hide_vertical_borders vertical_centered  footable-paging-center ninjatable_hide_header_row\">\n                <colgroup>\n                            <col class=\"ninja_column_0 \">\n                    <\/colgroup>\n            <\/table>\n                    <style type=\"text\/css\" id='ninja_table_custom_css_9742'>\n                        #footable_9742  {\n        font-family: inherit;\n        font-size: 14px;\n    }\n\n.foo-table .form-inline {\n   \/* display: grid!important;*\/\n}\n\n.input-group {\n    width: 100%!important;\n}\n\ninput.form-control {\n    float: left!important;\n    width: 100%!important;\n}\n\n.input-group-btn {\n    text-align: left;\n}\n\n\n\n.col-md-80 {\n    text-align: justify;\n    width: 60%;\n   \n   \/* padding-top: 30px;*\/\n}\n\n.col-md-20 {\n    width: 40%;\n    padding-left: 30px;\n}\n\n.tablas-presupuestos li {\n    float: left;\n}\n\n.tablas-presupuestos p {\n    font-size:12px;\n    text-align: justify;\n}\n\n.tablas-presupuestos a {\n   Color: #846213!important;\n   font-size:12px;\n}\n\n\n\n\n.tablas-presupuestos img {\n    max-width: 60%;\n    \/*padding-top: 10px;\n    padding-bottom: 10px;*\/\n}                <\/style>\n                                <style type=\"text\/css\" id='ninja_table_custom_css_16756'>\n                        #footable_16756  {\n        font-family: inherit;\n        font-size: 14px;\n    }\n\n.foo-table .form-inline {\n   \/* display: grid!important;*\/\n}\n\n.input-group {\n    width: 100%!important;\n}\n\ninput.form-control {\n    float: left!important;\n    width: 100%!important;\n}\n\n.input-group-btn {\n    text-align: left;\n}\n\n\n\n.col-md-80 {\n    text-align: justify;\n    width: 60%;\n   \n   \/* padding-top: 30px;*\/\n}\n\n.col-md-20 {\n    width: 40%;\n    padding-left: 30px;\n}\n\n.tablas-presupuestos li {\n    float: left;\n}\n\n.tablas-presupuestos p {\n    font-size:12px;\n    text-align: justify;\n}\n\n.tablas-presupuestos a {\n   Color: #846213!important;\n   font-size:12px;\n}\n\n\n\n\n.tablas-presupuestos img {\n    max-width: 60%;\n    \/*padding-top: 10px;\n    padding-bottom: 10px;*\/\n}                <\/style>\n                \n    \n    \n<\/div>\n\n            <\/ul>\n      <\/div>\n    <\/div>\n  <\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vce-col vce-col--md-8p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last\" id=\"el-3545c35d\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-3545c35d\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-3545c35d\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vce-row-container\" data-vce-boxed-width=\"true\"><div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" id=\"el-72388730\" data-vce-do-apply=\"all el-72388730\"><div class=\"vce-row-content\" data-vce-element-content=\"true\"><div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-f22ce18d\"><div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-f22ce18d\"><div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-f22ce18d\"><div class=\"vcv-row-control-wrapper\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Inicio Reportes de control InternoOFICINA DE CONTROL INTERNO DE GESTI\u00d3N &nbsp;El \u00c1rea Metropolitana mediante la ofician de control interno publica los documentos relacionados con la evaluaci\u00f3n, seguimiento y fortalecimiento del Sistema de Control Interno del \u00c1rea Metropolitana de C\u00facuta, en cumplimiento del Modelo Integrado de Planeaci\u00f3n y Gesti\u00f3n (MIPG) y la normativa vigente. Aqu\u00ed se&hellip; <a class=\"more-link\" href=\"https:\/\/amc.gov.co\/amc\/reportes-control_interno\/\">Seguir leyendo <span class=\"screen-reader-text\">Reportes de control interno<\/span><\/a><\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_joinchat":[]},"_links":{"self":[{"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/pages\/9738"}],"collection":[{"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/comments?post=9738"}],"version-history":[{"count":12,"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/pages\/9738\/revisions"}],"predecessor-version":[{"id":17921,"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/pages\/9738\/revisions\/17921"}],"wp:attachment":[{"href":"https:\/\/amc.gov.co\/amc\/wp-json\/wp\/v2\/media?parent=9738"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}