{"id":10697,"date":"2018-09-05T19:37:00","date_gmt":"2018-09-05T19:37:00","guid":{"rendered":"https:\/\/https:\/\/www.unemi.edu.ec\/\/wordpress\/?page_id=10697"},"modified":"2026-02-12T13:03:37","modified_gmt":"2026-02-12T18:03:37","slug":"examenes-especiales-y-cumplimiento-de-recomendaciones-de-auditoria-interna-y-gubernamental","status":"publish","type":"page","link":"https:\/\/www.unemi.edu.ec\/index.php\/examenes-especiales-y-cumplimiento-de-recomendaciones-de-auditoria-interna-y-gubernamental\/","title":{"rendered":"Ex\u00e1menes especiales y cumplimiento de recomendaciones de Auditoria Interna y Gubernamental"},"content":{"rendered":"[vc_row][vc_column][vc_column_text]\n<ul>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-0031-2010.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-0031-201 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<\/ul>\n<ul>\n<li><strong>INFORME DR1-DPGY-AI-0047-2014 Y CUMPLIMIENTO DE RECOMENDACIONES<\/strong>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-DPGY-AI-0047-2014.pdf\" target=\"_blank\" rel=\"noopener\"> INFORME-DR1-DPGY-AI-0047-2014<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendaciones-1-2-3-19.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones desde n\u00ba.1 hasta el n\u00ba.19<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>INFORME DR1-DPGY-AI-0061-2013 Y CUMPLIMIENTO DE RECOMENDACIONES<\/strong>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-DPGY-AI-0061-2013.pdf\" target=\"_blank\" rel=\"noopener\">INFORME-DR1-DPGY-AI-0061-2013<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendaciones-1-2-3-23.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones desde el n\u00ba.1 hasta el n\u00ba.23<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>INFORME DR1-DPGY-AI-0090-2013 Y CUMPLIMIENTO DE RECOMENDACIONES<\/strong>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-DPGY-AI-0090-2013.pdf\" target=\"_blank\" rel=\"noopener\">INFORME-DR1-DPGY-AI-0090-2013<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendaciones-1-2-3-13-1.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones desde el n\u00ba.1 hasta el n\u00ba.13<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>INFORME DR1-DPGY-AI-0092-2014 Y CUMPLIMIENTO DE RECOMENDACIONES<\/strong>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-DPGY-AI-0092-2014.pdf\" target=\"_blank\" rel=\"noopener\">INFORME-DR1-DPGY-AI-0092-2014<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendaciones-1-2-3-5.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones desde el n\u00ba. 1 hasta el n\u00ba. 5<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>INFORME DRI-DPGY\u2010AE\u20100081\u20102015 Y CUMPLIMIENTO DE RECOMENDACIONES<\/strong>\n<ul>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/INFORME-DR1-DPGY-AE-0081-2015.pdf\" target=\"_blank\" rel=\"noopener\">INFORME-DR1-DPGY-AE-0081-2015<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion-2.pdf\" target=\"_blank\" rel=\"noopener\">Recomendacion n\u00ba. 2<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion-3-5.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones n\u00ba. 3 y 5<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion-4-6-7-8.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones n\u00ba. 4, 6, 7 y 8<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion-9-10-11.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones n\u00ba. 9, 10 y 11<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion12.pdf\" target=\"_blank\" rel=\"noopener\">Recomendacion n\u00ba. 12<\/a><\/li>\n<li><a href=\"\/wp-content\/uploads\/2018\/09\/Recomendacion-13-14.pdf\" target=\"_blank\" rel=\"noopener\">Recomendaciones n\u00ba. 13 y 14<\/a><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-UNEMI-AI-0039-2016.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-UNEMI-AI-0039-2016 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-UNEMI-AI-0046-2016.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-UNEMI-AI-0046-2016 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-UNEMI-AI-0057-2016.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-UNEMI-AI-0057-2016 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-UNEMI-AI-0004-2017.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-UNEMI-AI-0004-2017 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-UNEMI-AI-0007-2017.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-UNEMI-AI-0007-2017 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-APyA-0008-2017.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-APyA-0008-2017 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<li><span style=\"color: #0f1626;\"><strong><a href=\"\/wp-content\/uploads\/2018\/09\/DR1-DPGY-0009-2018.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #0f1626;\">INFORME DR1-DPGY-0009-2018 Y CUMPLIMIENTO DE RECOMENDACIONES<\/a><\/strong><\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_section][vc_row][vc_column][gt3_spacing height=&#8221;50&#8243;][vc_column_text]\n<ul>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DR1-DPGY-UNEMI-AI-0046-2016.pdf\">DR1-DPGY-UNEMI-AI-0046-2016<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DR1-DPGY-UNEMI-AI-0057-2016.pdf\">DR1-DPGY-UNEMI-AI-0057-2016<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DNAI-AI-0419-2019.pdf\">DNAI-AI-0419-2019<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0076-2019.pdf\">DPGY-0076-2019<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DNAI-AI-0067-2020.pdf\">DNAI-AI-0067-2020<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DNAI-AI-0200-2020.pdf\">DNAI-AI-0200-2020<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DNAI-AI-0186-2020.pdf\">DNAI-AI-0186-2020<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0041-2021.pdf\">DPGY-0041-2021<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0138-2021.pdf\">DPGY-0138-2021<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0198-2021.pdf\">DPGY-0198-2021<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0131-2021.pdf\">DPGY-0131-2021<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0039-2022.pdf\">DPGY-0039-2022<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/100.-DPGY-0067-2023.pdf\">100. DPGY-0067-2023<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/101.-DPGY-0107-2022.pdf\">101. DPGY-0107-2022<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/103.-DPGY-0131-2023.pdf\">103. DPGY-0131-2023<\/a><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2022\/10\/DPGY-0039-2022.pdf\"><\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/DPGY-0130-2022.pdf\">DPGY-0130-2022<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/DPGY-0107-2022.pdf\">DPGY-0107-2022<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/DPGY-0131-2023.pdf\">DPGY-0131-2023<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2024\/02\/DPGY-0067-2023.pdf\">DPGY-0067-2023<\/a><\/li>\n<\/ul>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][gt3_spacing height=&#8221;50&#8243;][vc_column_text]\n<ul>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-accion-022842-20240215101740.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY-0107-2022<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-dpgy-0067-2023.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY-0067 2023<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-dpgy-0131-2023.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY 0131 2023<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-informe-dpgy-0002-2025.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY-0002-2025<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-informe-dpgy-0037-2024.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY 0037 2024<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-informe-dpgy-0085-2024.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY-0085-2024<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/plan-de-accion-informe-dpgy-0137-2024.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Acci\u00f3n Informe DPGY-0137-2024<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/reporte-general-informes-10130128001745617439.pdf\" target=\"_blank\" rel=\"noopener\">Reporte General de Informes 10130128001745617439<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/UNEMI-DA-2025-0585-MEM.pdf\">Memorando Nro. UNEMI-DA-2025-0585-MEM<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/UNEMI-R-2025-1105-MEM.pdf\">Memorando Nro. UNEMI-R-2025-1105-MEM<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/UNEMI-R-2025-1225-MEM.pdf\">Memorando Nro. UNEMI-R-2025-1225-MEM<\/a><\/li>\n<\/ul>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][gt3_spacing height=&#8221;50&#8243;][vc_column_text]\n<ul>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2026\/02\/DPGY-0002-2025.pdf\">Examen especial DPGY-0002-2025<\/a><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2025\/04\/UNEMI-R-2025-1225-MEM.pdf\"><\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2026\/02\/DPGY-0041-2025.pdf\">Examen especial DPGY-0041-2025<\/a><\/li>\n<li><a href=\"https:\/\/www.unemi.edu.ec\/wp-content\/uploads\/2026\/02\/DPGY-0098-2025.pdf\">Examen especial DPGY-0098-2025<\/a><\/li>\n<\/ul>\n[\/vc_column_text][\/vc_column][\/vc_row][\/vc_section]\n","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] INFORME DR1-0031-201 Y CUMPLIMIENTO DE RECOMENDACIONES INFORME DR1-DPGY-AI-0047-2014 Y CUMPLIMIENTO DE RECOMENDACIONES INFORME-DR1-DPGY-AI-0047-2014 Recomendaciones desde n\u00ba.1 hasta el n\u00ba.19 INFORME DR1-DPGY-AI-0061-2013 Y CUMPLIMIENTO DE RECOMENDACIONES INFORME-DR1-DPGY-AI-0061-2013 Recomendaciones desde el [&hellip;]<\/p>\n","protected":false},"author":23,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-10697","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages\/10697","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/comments?post=10697"}],"version-history":[{"count":10,"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages\/10697\/revisions"}],"predecessor-version":[{"id":52282,"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages\/10697\/revisions\/52282"}],"wp:attachment":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/media?parent=10697"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}