{"id":1589,"date":"2018-01-29T19:29:51","date_gmt":"2018-01-29T19:29:51","guid":{"rendered":"https:\/\/https:\/\/www.unemi.edu.ec\/\/wordpress\/?page_id=1589"},"modified":"2018-01-29T19:29:51","modified_gmt":"2018-01-29T19:29:51","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/www.unemi.edu.ec\/index.php\/auditoria-interna\/","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"<p><strong>Misi\u00f3n<\/strong><br \/>\nPlanificar,\u00a0 organizar,\u00a0 dirigir\u00a0 y\u00a0 controlar mediante\u00a0 un\u00a0 enfoque\u00a0 sist\u00e9mico\u00a0 y profesional, la\u00a0 administraci\u00f3n\u00a0 del\u00a0 riesgo, del control,\u00a0 de\u00a0 los\u00a0 Procesos,\u00a0 del\u00a0 uso\u00a0 y\u00a0 custodia de los bienes p\u00fablicos.<\/p>\n<p><strong>Atribuciones y Responsabilidad del Proceso<\/strong><\/p>\n<ol>\n<li>a) Revisar y participar en la elaboraci\u00f3n del plan operativo de su direcci\u00f3n.<br \/>\nb) Elaborar el plan anual de control.<br \/>\nc) Ejecutar\u00a0 y\u00a0 evaluar\u00a0 el\u00a0 plan\u00a0 anual\u00a0 de control.<br \/>\nd) Asesorar\u00a0 en\u00a0 materia\u00a0 de\u00a0 su competencia o jurisdicci\u00f3n<br \/>\ne) Las dem\u00e1s funciones que le designen las Leyes, Estatutos, los Reglamentos y las autoridades de la UNEMI.<\/li>\n<\/ol>\n<p><strong>Portafolio de productos<\/strong><\/p>\n<ol>\n<li>Plan Operativo Anual de la Unidad\u00a0 e informe de seguimiento.<br \/>\n2. Plan\u00a0 anual de\u00a0 auditor\u00eda\u00a0 interna elaborado y aprobado.<br \/>\n3. Informe\u00a0 de\u00a0 ejecuci\u00f3n\u00a0 del\u00a0 plan\u00a0 anual de auditor\u00eda interna.<br \/>\n4. Informes\u00a0 y\u00a0 pronunciamientos\u00a0 en\u00a0 el campo de su competencia.<br \/>\n5. Comunicaciones\u00a0 parciales\u00a0 de resultados\u00a0 de\u00a0 los\u00a0 ex\u00e1menes\u00a0 de auditor\u00eda o ex\u00e1menes especiales.<br \/>\n6. Recomendaciones\u00a0 t\u00e9cnicas\u00a0 productos de los ex\u00e1menes.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Misi\u00f3n Planificar,\u00a0 organizar,\u00a0 dirigir\u00a0 y\u00a0 controlar mediante\u00a0 un\u00a0 enfoque\u00a0 sist\u00e9mico\u00a0 y profesional, la\u00a0 administraci\u00f3n\u00a0 del\u00a0 riesgo, del control,\u00a0 de\u00a0 los\u00a0 Procesos,\u00a0 del\u00a0 uso\u00a0 y\u00a0 custodia de los bienes p\u00fablicos. Atribuciones [&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-1589","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages\/1589","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=1589"}],"version-history":[{"count":0,"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/pages\/1589\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.unemi.edu.ec\/index.php\/wp-json\/wp\/v2\/media?parent=1589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}