{"id":1166,"date":"2019-12-06T18:28:59","date_gmt":"2019-12-06T18:28:59","guid":{"rendered":"http:\/\/192.168.0.72\/?page_id=1166"},"modified":"2024-08-02T15:09:05","modified_gmt":"2024-08-02T20:09:05","slug":"sistema-de-control-interno","status":"publish","type":"page","link":"https:\/\/site.hsr.gob.pe\/?page_id=1166","title":{"rendered":"SISTEMA DE CONTROL INTERNO"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: #ffffff;background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_5 1_5 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div ><style type=\"text\/css\">.fusion-button.button-1 {border-radius:2px;}.fusion-button.button-1.button-3d{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}.button-1.button-3d:active{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}<\/style><a class=\"fusion-button button-3d button-small button-default button-1 fusion-button-default-span \" target=\"_self\"><span class=\"fusion-button-text\">MARCO NORMATIVO<\/span><\/a><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;width:100%;\"><div class=\"fusion-separator-border sep-double sep-solid\" style=\"border-color:#ffffff;border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-text fusion-text-1\" style=\"transform:translate3d(0,0,0);\"><p><img decoding=\"async\" class=\"alignnone wp-image-5377 aligncenter\" src=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/leyesnormativas.jpg\" alt=\"\" width=\"318\" height=\"212\" \/><\/p>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-0{width:20% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-0 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 9.6%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 9.6%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_4_5 4_5 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-2\" style=\"transform:translate3d(0,0,0);\"><p><span style=\"font-family: tunga; font-size: small;\">\u00bfQu\u00e9 normativas regulan el control interno en el Per\u00fa?<\/span><\/p>\n<ul>\n<li><span style=\"font-family: tunga; font-size: small;\">2002\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/1.1_Ley27785_Ley_Org_Siste_Naci_Control.pdf\" target=\"_blank\" rel=\"noopener\">Ley N\u00b0 27785, Ley Org\u00e1nica del Sistema Nacional de Control y de la Contralor\u00eda General de la Rep\u00fablica.<\/a><\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2006\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/1.2_Ley_28716_Ley_Control_Interno.pdf\" target=\"_blank\" rel=\"noopener\">Ley N\u00b028716 Ley de Control Interno.<\/a><\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2006\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/1.3_RCG_320-2006_Normas_de_CI.pdf\" target=\"_blank\" rel=\"noopener\">R.C. 320 -2006 \u2013CG Normas de Control Interno para entidades del Estado.<\/a><\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2015\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0<a href=\"https:\/\/busquedas.elperuano.pe\/normaslegales\/ley-de-presupuesto-del-sector-publico-para-el-ano-fiscal-201-ley-n-30372-1320266-1\/\" target=\"_blank\" rel=\"noopener\">Ley N\u00b0 30372 Quincuag\u00e9sima Tercera Disposici\u00f3n Complementaria de la Ley de Presupuesto del Sector Publico para el A\u00f1o Fiscal 2016<\/a><\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2016\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R.C. 149 -2016 \u2013CG Aprueba la Directiva N\u00b0 013-2016 \u2013CG\/PROD \u201cImplementaci\u00f3n del Sistema de Control Interno en las entidades del Estado\u201d.<\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2017\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0R.C. N\u00b0 004-2017-CG Aprueba la Gu\u00eda para la implementaci\u00f3n y Fortalecimiento del control interno en las entidades del Estado.<\/span><\/li>\n<li><span style=\"font-family: tunga; font-size: small;\">2019\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/ley30879.pdf\" target=\"_blank\" rel=\"noopener\">R.C N\u00b0 146-2019-CG Aprueba la Directiva N\u00b0 006-2019-CG\/INTEG Implementaci\u00f3n del Sistema de Control Interno en las Entidades del\u00a0Estado.<\/a><\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-1{width:80% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-1 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 2.4%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 2.4%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-1{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: #efefef;background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_5 1_5 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;width:100%;\"><div class=\"fusion-separator-border sep-double sep-solid\" style=\"border-color:#ffffff;border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div ><style type=\"text\/css\">.fusion-button.button-2 {border-radius:2px;}.fusion-button.button-2.button-3d{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}.button-2.button-3d:active{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}<\/style><a class=\"fusion-button button-3d button-small button-default button-2 fusion-button-default-span \" target=\"_self\"><span class=\"fusion-button-text\">EL ENFOQUE DE LOS EJES<\/span><\/a><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-2{width:20% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-2 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 9.6%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 9.6%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-2{width:100% !important;order : 0;}.fusion-builder-column-2 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-2{width:100% !important;order : 0;}.fusion-builder-column-2 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_1_4 1_4 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div style=\"text-align:center;\"><div class=\"fusion-image-frame-bottomshadow image-frame-shadow-1\"><style>.element-bottomshadow.imageframe-1:before, .element-bottomshadow.imageframe-1:after{-webkit-box-shadow: 0 17px 10px rgba(0,0,0,0.4);box-shadow: 0 17px 10px rgba(0,0,0,0.4);}<\/style><span class=\" fusion-imageframe imageframe-bottomshadow imageframe-1 element-bottomshadow hover-type-none\"><img decoding=\"async\" width=\"70\" height=\"62\" title=\"organizacional1\" src=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/organizacional1.png\" class=\"img-responsive wp-image-5313\"\/><\/span><\/div><\/div><div class=\"fusion-text fusion-text-3\" style=\"transform:translate3d(0,0,0);\"><p style=\"text-align: center;\"><strong><span style=\"color: #3bafbf;\">CULTURA ORGANIZACIONAL<\/span><\/strong><\/p>\n<\/div><style type=\"text\/css\">.fusion-accordian  #accordion-1166-1 .panel-title a .fa-fusion-box{ color: #ffffff;}.fusion-accordian  #accordion-1166-1 .panel-title a .fa-fusion-box:before{ font-size: 9px; width: 9px;}.fusion-accordian  #accordion-1166-1 .panel-title a{font-size:13px;}.fusion-accordian  #accordion-1166-1 .fa-fusion-box { background-color: #333333;border-color: #333333;}.fusion-accordian  #accordion-1166-1 .panel-title a:hover, #accordion-1166-1 .fusion-toggle-boxed-mode:hover .panel-title a { color: #3bafbf;}.fusion-accordian  #accordion-1166-1 .panel-title .active .fa-fusion-box,.fusion-accordian  #accordion-1166-1 .panel-title a:hover .fa-fusion-box { background-color: #3bafbf!important;border-color: #3bafbf!important;}<\/style><div class=\"accordian fusion-accordian\"><div class=\"panel-group\" id=\"accordion-1166-1\" role=\"tablist\"><div class=\"fusion-panel panel-default\" role=\"tabpanel\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\"><a aria-expanded=\"false\" aria-selected=\"false\" aria-controls=\"585b3f1c50593e80c\" role=\"tab\" data-toggle=\"collapse\" data-parent=\"#accordion-1166-1\" data-target=\"#585b3f1c50593e80c\" href=\"#585b3f1c50593e80c\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">De la Implementaci\u00f3n<\/span><\/a><\/h4><\/div><div id=\"585b3f1c50593e80c\" class=\"panel-collapse collapse \"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/diangostico-de-la-cultura-organizacional1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Diagn\u00f3stico de la cultura organizacional<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/plan-de-accion-anual-seccion-medidas-de-remediacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Plan de acci\u00f3n anual: Secci\u00f3n de medidas de remediaci\u00f3n<\/span><\/span><\/a>\n<ul>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/PLAN-DE-ACCION-MEDIDAS-DE-REMEDIACION-2021.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Plan de acci\u00f3n de medidas de remediaci\u00f3n 2021<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/PLAN-DE-ACCION-MEDIDAS-DE-REMEDIACION-2019.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Plan de acci\u00f3n de medidas de remediaci\u00f3n 2019<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/CONSTANCIA-DE-ENTREGABLE-PLAN-DE-ACCION-ANUAL-SECCION-MEDIDAS-DE-REMEDIACION.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Constancia entregable del plan de acci\u00f3n de medidas de remediaci\u00f3n<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2022\/10\/Constancia-Plan-de-Accion-Anual-Seccion-de-Medidas-de-Remediacion-2022.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Constancia plan de acci\u00f3n Anual de Secci\u00f3n medidas de remediaci\u00f3n 2022<\/span><\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-3{width:25% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-3 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 7.68%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 7.68%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-3{width:100% !important;order : 0;}.fusion-builder-column-3 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-3{width:100% !important;order : 0;}.fusion-builder-column-3 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-4 fusion_builder_column_1_4 1_4 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div style=\"text-align:center;\"><div class=\"fusion-image-frame-bottomshadow image-frame-shadow-2\"><style>.element-bottomshadow.imageframe-2:before, .element-bottomshadow.imageframe-2:after{-webkit-box-shadow: 0 17px 10px rgba(0,0,0,0.4);box-shadow: 0 17px 10px rgba(0,0,0,0.4);}<\/style><span class=\" fusion-imageframe imageframe-bottomshadow imageframe-2 element-bottomshadow hover-type-none\"><img decoding=\"async\" width=\"70\" height=\"62\" title=\"gestion\" src=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/gestion.png\" class=\"img-responsive wp-image-5314\"\/><\/span><\/div><\/div><div class=\"fusion-text fusion-text-4\" style=\"transform:translate3d(0,0,0);\"><p style=\"text-align: center;\"><strong><span style=\"color: #3bafbf;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">GESTI\u00d3N DE RIESGOS<\/span><\/span><\/span><\/strong><\/p>\n<\/div><style type=\"text\/css\">.fusion-accordian  #accordion-1166-2 .panel-title a .fa-fusion-box{ color: #ffffff;}.fusion-accordian  #accordion-1166-2 .panel-title a .fa-fusion-box:before{ font-size: 9px; width: 9px;}.fusion-accordian  #accordion-1166-2 .panel-title a{font-size:13px;}.fusion-accordian  #accordion-1166-2 .fa-fusion-box { background-color: #333333;border-color: #333333;}.fusion-accordian  #accordion-1166-2 .panel-title a:hover, #accordion-1166-2 .fusion-toggle-boxed-mode:hover .panel-title a { color: #3bafbf;}.fusion-accordian  #accordion-1166-2 .panel-title .active .fa-fusion-box,.fusion-accordian  #accordion-1166-2 .panel-title a:hover .fa-fusion-box { background-color: #3bafbf!important;border-color: #3bafbf!important;}<\/style><div class=\"accordian fusion-accordian\"><div class=\"panel-group\" id=\"accordion-1166-2\" role=\"tablist\"><div class=\"fusion-panel panel-default\" role=\"tabpanel\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\"><a aria-expanded=\"false\" aria-selected=\"false\" aria-controls=\"e184e231f120baf76\" role=\"tab\" data-toggle=\"collapse\" data-parent=\"#accordion-1166-2\" data-target=\"#e184e231f120baf76\" href=\"#e184e231f120baf76\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">De la Implementaci\u00f3n<\/span><\/a><\/h4><\/div><div id=\"e184e231f120baf76\" class=\"panel-collapse collapse \"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/PLAN-DE-ACCION-MEDIDAS-DE-CONTROL-2020.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Plan de acci\u00f3n de medidas de control 2020<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/CONSTANCIA-MEDIDAS-DE-CONTROL-2020.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Constancia de medidas de control 2020<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/PLAN-DE-ACCION-MEDIDAS-DE-CONTROL-2019.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Plan de acci\u00f3n de medidas de control 2019<\/span><\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/CONSTANCIA-MEDIDAS-DE-CONTROL-2019.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"vertical-align: inherit;\"><span style=\"font-family: tunga; font-size: small;\">Constancia de medidas de control 2019<\/span><\/span><\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-4{width:25% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-4 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 7.68%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 7.68%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-4{width:100% !important;order : 0;}.fusion-builder-column-4 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-4{width:100% !important;order : 0;}.fusion-builder-column-4 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-5 fusion_builder_column_1_4 1_4 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div style=\"text-align:center;\"><div class=\"fusion-image-frame-bottomshadow image-frame-shadow-3\"><style>.element-bottomshadow.imageframe-3:before, .element-bottomshadow.imageframe-3:after{-webkit-box-shadow: 0 17px 10px rgba(0,0,0,0.4);box-shadow: 0 17px 10px rgba(0,0,0,0.4);}<\/style><span class=\" fusion-imageframe imageframe-bottomshadow imageframe-3 element-bottomshadow hover-type-none\"><img decoding=\"async\" width=\"70\" height=\"62\" title=\"lupa\" src=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/lupa.png\" class=\"img-responsive wp-image-5315\"\/><\/span><\/div><\/div><div class=\"fusion-text fusion-text-5\" style=\"transform:translate3d(0,0,0);\"><p style=\"text-align: center;\"><strong><span style=\"color: #3bafbf;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">SUPERVISI\u00d3N<\/span><\/span><\/span><\/strong><\/p>\n<\/div><style type=\"text\/css\">.fusion-accordian  #accordion-1166-3 .panel-title a .fa-fusion-box{ color: #ffffff;}.fusion-accordian  #accordion-1166-3 .panel-title a .fa-fusion-box:before{ font-size: 9px; width: 9px;}.fusion-accordian  #accordion-1166-3 .panel-title a{font-size:13px;}.fusion-accordian  #accordion-1166-3 .fa-fusion-box { background-color: #333333;border-color: #333333;}.fusion-accordian  #accordion-1166-3 .panel-title a:hover, #accordion-1166-3 .fusion-toggle-boxed-mode:hover .panel-title a { color: #3bafbf;}.fusion-accordian  #accordion-1166-3 .panel-title .active .fa-fusion-box,.fusion-accordian  #accordion-1166-3 .panel-title a:hover .fa-fusion-box { background-color: #3bafbf!important;border-color: #3bafbf!important;}<\/style><div class=\"accordian fusion-accordian\"><div class=\"panel-group\" id=\"accordion-1166-3\" role=\"tablist\"><div class=\"fusion-panel panel-default\" role=\"tabpanel\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\"><a aria-expanded=\"false\" aria-selected=\"false\" aria-controls=\"fa0cb99a8b1012d99\" role=\"tab\" data-toggle=\"collapse\" data-parent=\"#accordion-1166-3\" data-target=\"#fa0cb99a8b1012d99\" href=\"#fa0cb99a8b1012d99\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">De la Implementaci\u00f3n<\/span><\/a><\/h4><\/div><div id=\"fa0cb99a8b1012d99\" class=\"panel-collapse collapse \"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2022\/10\/Constancia-Plan-de-Accion-Anual-Seccion-de-Medidas-de-Control-2022.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Constancia Plan de Acci\u00f3n Secci\u00f3n de Medidas de Control 2022<\/span><\/a><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/informe-de-avances-de-la-implementacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">.<\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/informe-de-avances-de-la-implementacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Informe de a<\/span><\/a><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/informe-de-avances-de-la-implementacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">vances en la Implementaci\u00f3n del Sistema de Control Interno.<\/span><\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/evaluacion-anual-de-la-implementacion-del-sistema-de-control-interno.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Evaluaci\u00f3n anual de la implementaci\u00f3n del sistema de control interno<\/span><\/a><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/informe-de-avances-de-la-implementacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">.<\/span><\/a><\/li>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/CONSTANCIA-DE-ENTREGABLE-EVALAUCION-A-ANUAL-DEL-SCI-2021.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Constancia entregable de valuaci\u00f3n anual del SCI 2021<\/span><\/a><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/informe-de-avances-de-la-implementacion.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">.<\/span><\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/seguimiento-del-plan-de-accion-anual.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Seguimiento y Evaluaci\u00f3n.<\/span><\/a>\n<ul>\n<li><a href=\"https:\/\/site.hsr.gob.pe\/wp-content\/uploads\/2021\/05\/SEGUIMIENTO-DEL-PLAN-DE-ACCION-ANUAL-2020-1.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"font-family: tunga; font-size: small;\">Seguimiento del plan de acci\u00f3n anual 2020.<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-5{width:25% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-5 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 7.68%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 7.68%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-5{width:100% !important;order : 0;}.fusion-builder-column-5 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-5{width:100% !important;order : 0;}.fusion-builder-column-5 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-2{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-6 fusion_builder_column_1_5 1_5 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;width:100%;\"><div class=\"fusion-separator-border sep-double sep-solid\" style=\"border-color:#ffffff;border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div ><style type=\"text\/css\">.fusion-button.button-3 {border-radius:2px;}.fusion-button.button-3.button-3d{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}.button-3.button-3d:active{-webkit-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);-moz-box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);box-shadow: inset 0px 1px 0px #fff,0px 2px 0px #00a8bf,1px 4px 4px 2px rgba(0,0,0,0.3);}<\/style><a class=\"fusion-button button-3d button-small button-default button-3 fusion-button-default-span \" target=\"_self\"><span class=\"fusion-button-text\">\u00bfQue Beneficios nos trae?<\/span><\/a><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-6{width:20% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-6 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 9.6%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 9.6%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-6{width:100% !important;order : 0;}.fusion-builder-column-6 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-6{width:100% !important;order : 0;}.fusion-builder-column-6 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-7 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-6\" style=\"font-size:11PX;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>C<\/strong><strong>ONTROL INTERNO<\/strong><\/span><\/h5>\n<ul>\n<li>Es un proceso integral de gesti\u00f3n, continuo y din\u00e1mico.<\/li>\n<li>Lo efect\u00faan el titular, funcionarios y servidores de la entidad de los tres niveles de gobierno.<\/li>\n<li>Dise\u00f1ado para afrontar y minimizar los riesgos que puedan afectar la gesti\u00f3n institucional.<\/li>\n<li>Con el \ufb01n de proporcionar seguridad razonable respecto del logro de los objetivos institucionales.<\/li>\n<li>De esta manera se contribuye a prevenir irregularidades y actos de corrupci\u00f3n en las entidades p\u00fablicas.<\/li>\n<\/ul>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-7{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-7 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-7{width:100% !important;order : 0;}.fusion-builder-column-7 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-7{width:100% !important;order : 0;}.fusion-builder-column-7 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-8 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-7\" style=\"font-size:11px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>BENEFICIOS DEL CONTROL INTERNO<\/strong><\/span><\/h5>\n<ul>\n<li>Lograr objetivos y metas<\/li>\n<li>Promover desarrollo organizacional<\/li>\n<li>Asegura el cumplimiento normativo<\/li>\n<li>Reducir riesgos de corrupci\u00f3n<\/li>\n<li>Genera cultura de prevenci\u00f3n<\/li>\n<li>Contar con informaci\u00f3n contable y oportuna<\/li>\n<\/ul>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-8{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-8 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-8{width:100% !important;order : 0;}.fusion-builder-column-8 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-8{width:100% !important;order : 0;}.fusion-builder-column-8 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-9 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-video fusion-youtube\" style=\"max-width:400px;max-height:200px;align-self:center; width:100%\" data-autoplay=\"1\"><div class=\"video-shortcode\"><iframe title=\"YouTube video player\" src=\"https:\/\/www.youtube.com\/embed\/ulYSjNFPX64?wmode=transparent&autoplay=0\" width=\"400\" height=\"200\" allowfullscreen allow=\"autoplay; fullscreen\"><\/iframe><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-9{width:100% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-9 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 1.92%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-9{width:100% !important;order : 0;}.fusion-builder-column-9 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-9{width:100% !important;order : 0;}.fusion-builder-column-9 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-3{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-4 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: #efefef;background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-10 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-8\" style=\"font-size:11px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>SISTEMA DE CONTROL INTERNO<\/strong><\/span><\/h5>\n<p style=\"text-align: justify;\">El Sistema de Control Interno es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, organizaci\u00f3n, procedimientos y m\u00e9todos, incluyendo las actitudes de las autoridades y del personal que labora en<\/p>\n<p style=\"text-align: justify;\">la entidad, cuya \ufb01nalidad es la de lograr el e\ufb01ciente, transparente y correcto ejercicio de la funci\u00f3n p\u00fablica en el uso de los recursos del estado.<\/p>\n<p style=\"text-align: justify;\">El Sistema de Control Interno se estructura en cinco componentes determinados sobre la base de principios, cuya aplicaci\u00f3n promueve la mejora de la gesti\u00f3n p\u00fablica, los cuales se detallan a continuaci\u00f3n:<\/p>\n<ol>\n<li>Ambiente de control<\/li>\n<li>Evaluaci\u00f3n de riesgos<\/li>\n<li>Actividades de control gerencial<\/li>\n<li>Informaci\u00f3n y comunicaci\u00f3n<\/li>\n<li>Supervisi\u00f3n<\/li>\n<\/ol>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-10{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-10 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-10{width:100% !important;order : 0;}.fusion-builder-column-10 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-10{width:100% !important;order : 0;}.fusion-builder-column-10 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-11 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-9\" style=\"font-size:11px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>OBJETIVOS DEL CONTROL INTERNO EN LA ENTIDAD<\/strong><\/span><\/h5>\n<ul>\n<li>Lograr el e\ufb01ciente, transparente y correcto ejercicio de la funci\u00f3n p\u00fablica en el uso de los recursos del estado<\/li>\n<li>Promover y optimizar la e\ufb01ciencia, e\ufb01cacia, transparencia y econom\u00eda en las operaciones de la entidad, as\u00ed como la calidad de los servicios p\u00fablicos que presta.<\/li>\n<li>Cuidar y resguardar los recursos y bienes del Estado.<\/li>\n<li>Cumplir la normatividad aplicable a la entidad y a sus operaciones.<\/li>\n<li>\u00a0Garantizar la con\ufb01abilidad y oportunidad de la informaci\u00f3n.<\/li>\n<li>Fomentar e impulsar la pr\u00e1ctica de valores institucionales.<\/li>\n<li>Promover el cumplimiento de los funcionarios o servidores p\u00fablicos de<\/li>\n<li>rendir cuenta por los fondos y bienes p\u00fablicos a su cargo.<\/li>\n<\/ul>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-11{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-11 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-11{width:100% !important;order : 0;}.fusion-builder-column-11 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-11{width:100% !important;order : 0;}.fusion-builder-column-11 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-12 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-10\" style=\"font-size:11px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>IMPORTANCIA DE LA IMPLEMENTACI\u00d3N DEL SISTEMA DE CONTROL INTERNO EN LA ENTIDAD<\/strong><\/span><\/h5>\n<p style=\"text-align: justify;\">El Sistema de Control Interno en la Entidad permitir\u00e1 que los funcionarios y servidores p\u00fablicos, tengan un enfoque preventivo sobre el uso adecuado de los bienes y recursos del Estado y las normas que deben cumplir en el ejercicio<\/p>\n<p style=\"text-align: justify;\">de sus funciones. Asimismo, contribuye a la prevenci\u00f3n y reducci\u00f3n de los casos de inconducta funcional y al logro de sus objetivos institucionales mediante una gesti\u00f3n e\ufb01ciente, e\ufb01caz y transparente de los recursos p\u00fablicos, en bene\ufb01cio de la ciudadan\u00eda.<\/p>\n<p style=\"text-align: justify;\">Los funcionarios y servidores p\u00fablicos de la entidad son responsables de implementar el Sistema de Control lnterno, en el marco de sus funciones y competencias se\u00f1aladas en la normativa vigente.<\/p>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-12{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-12 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-12{width:100% !important;order : 0;}.fusion-builder-column-12 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-12{width:100% !important;order : 0;}.fusion-builder-column-12 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-13 fusion_builder_column_1_3 1_3 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-13{width:33.333333333333% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-13 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 5.76%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 5.76%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-13{width:100% !important;order : 0;}.fusion-builder-column-13 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-13{width:100% !important;order : 0;}.fusion-builder-column-13 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-4{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-5 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1144px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-14 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-11\" style=\"font-size:12px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><h5 style=\"text-align: center;\"><span style=\"color: #3bafbf;\"><strong>GENERALMENTE EN LA ADMINISTRACI\u00d3N P\u00daBLICA SE ENTIENDE LO SIGUIENTE SOBRE EL CONTROL INTERNO<\/strong><\/span><\/h5>\n<h6 style=\"text-align: right;\"><\/h6>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-14{width:100% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-14 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 1.92%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-14{width:100% !important;order : 0;}.fusion-builder-column-14 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-14{width:100% !important;order : 0;}.fusion-builder-column-14 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-15 fusion_builder_column_1_2 1_2 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-12\" style=\"font-size:12px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><p><span style=\"color: #3bafbf;\"><strong><em>Lo incorrecto<\/em><\/strong><\/span><\/p>\n<ul>\n<li><em>Es labor del \u00d3rgano de Control Institucional (OCI).<\/em><\/li>\n<li><em>Puede ser implementado por un tercero.<\/em><\/li>\n<li><em>Su implementaci\u00f3n implica un trabajo adicional y distinto a la <\/em><em>labor institucional.<\/em><\/li>\n<li><em>Es un sistema paralelo a los sistemas administrativos.<\/em><\/li>\n<li><em>Es una tendencia temporal en el mundo de la administraci\u00f3n.<\/em><\/li>\n<li><em>Asegura de manera absoluta que no habr\u00e1 problemas.<\/em><\/li>\n<\/ul>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-15{width:50% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-15 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 3.84%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 3.84%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-15{width:100% !important;order : 0;}.fusion-builder-column-15 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-15{width:100% !important;order : 0;}.fusion-builder-column-15 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-16 fusion_builder_column_1_2 1_2 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-13\" style=\"font-size:12px;font-family:&quot;Impact, Charcoal, sans-serif&quot;;font-weight:400;transform:translate3d(0,0,0);\"><p><span style=\"color: #3bafbf;\"><strong><em>Lo correcto<\/em><\/strong><\/span><\/p>\n<ul>\n<li><em>Es labor de la propia gesti\u00f3n de la entidad.<\/em><\/li>\n<li><em>Debe ser implementado por la propia gesti\u00f3n quien conoce sus <\/em><em>funciones y procesos.\u00a0<\/em><\/li>\n<li><em>El control interno est\u00e1 inmerso en las labores que se realizan <\/em><em>diariamente.<\/em><\/li>\n<\/ul>\n<p><em>Se incorpora a los procesos, funciones y sistemas.<\/em><\/p>\n<ul>\n<li><em>Existe un marco normativo que exige su implementaci\u00f3n y <\/em><em>sostenibilidad en el tiempo.<\/em><\/li>\n<li><em>Brinda seguridad razonable sobre el logro de los objetivos de <\/em><em>la entidad.<\/em><\/li>\n<\/ul>\n<h6 style=\"text-align: right;\"><\/h6>\n<\/div><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-16{width:50% !important;margin-top : 0px;margin-bottom : 30px;}.fusion-builder-column-16 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 3.84%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 3.84%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-16{width:100% !important;order : 0;}.fusion-builder-column-16 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and 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