{"id":1888,"date":"2019-06-05T18:52:30","date_gmt":"2019-06-05T18:52:30","guid":{"rendered":"http:\/\/invisbu.gov.co\/contenido\/?page_id=1888"},"modified":"2022-02-02T03:10:15","modified_gmt":"2022-02-02T03:10:15","slug":"mipg","status":"publish","type":"page","link":"https:\/\/invisbu.gov.co\/contenido\/mipg\/","title":{"rendered":"MIPG"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:20px;--awb-padding-bottom:20px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"--awb-bg-size:cover;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-text fusion-text-1\"><h1 style=\"text-align: center;\">POL\u00cdTICAS DE OPERACI\u00d3N<\/h1>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_2 1_2 fusion-one-half fusion-column-first\" style=\"--awb-bg-size:cover;width:50%;width:calc(50% - ( ( 4% ) * 0.5 ) );margin-right: 4%;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:10px;margin-bottom:10px;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-1\"><div class=\"fusion-panel panel-default panel-5da7eb5cf922b9514 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_5da7eb5cf922b9514\"><a aria-expanded=\"false\" aria-controls=\"5da7eb5cf922b9514\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-1\" data-target=\"#5da7eb5cf922b9514\" href=\"#5da7eb5cf922b9514\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">PLAN DE TRABAJO<\/span><\/a><\/h4><\/div><div id=\"5da7eb5cf922b9514\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_5da7eb5cf922b9514\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<b><a href=\"https:\/\/www.invisbu.gov.co\/documentos\/politicas_planes\/PA_MIPG_2021-2022.xlsx\">Avance Plan de trabajo MIPG-201-2022 <\/a><br\/>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-2\"><div class=\"fusion-panel panel-default panel-0623fbd233f9392f5 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_0623fbd233f9392f5\"><a aria-expanded=\"false\" aria-controls=\"0623fbd233f9392f5\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-2\" data-target=\"#0623fbd233f9392f5\" href=\"#0623fbd233f9392f5\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">TALENTO HUMANO<\/span><\/a><\/h4><\/div><div id=\"0623fbd233f9392f5\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_0623fbd233f9392f5\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<b><a href=\"https:\/\/www.invisbu.gov.co\/documentos\/politicas_planes\/PL.02.PO.TH_Plan_Estrategico_Gesti\u00f3n_Talento_HumanoV1.0.pdf\">1. Gesti\u00f3n Estrat\u00e9gica del Talento Humano<\/a><br\/>\n2. Integridad<br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/RESOLUCION_215_DE_2018.pdf\">&nbsp;&nbsp;&nbsp;&nbsp;2.1 RESOLUCI\u00d3N CODIGO DE INTEGRIDAD DEL SERVICIO PUBLICO<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/INFORME_IMPLEMENTACION_CODIGO_DE_INTEGRIDAD2019.doc\">&nbsp;&nbsp;&nbsp;&nbsp;2.2 INFORME IMPLEMENTACI\u00d3N C\u00d3DIGO DE INTEGRIDAD 2019<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/codigo_integridad_ano_2019.docx\">&nbsp;&nbsp;&nbsp;&nbsp;2.3 CODIGO DE INTEGRIDAD DEL SERVICIO PUBLICO<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/manual-funciones\/\">3. Manual de Funciones<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/PLAN_CAPACITACION.pdf\"> 4. Rubro Capacitaciones<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/Resolucion_045_de_2019.pdf\"> Plan Bienestar Social Est\u00edmulos e Incentivos<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/Resolucion046_de_2019.pdf\">Plan Institucional de Capacitaci\u00f3n 2019<\/a><br\/>\n\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-3\"><div class=\"fusion-panel panel-default panel-a9d64b26e7ed7171f fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_a9d64b26e7ed7171f\"><a aria-expanded=\"false\" aria-controls=\"a9d64b26e7ed7171f\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-3\" data-target=\"#a9d64b26e7ed7171f\" href=\"#a9d64b26e7ed7171f\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">DIRECCIONAMIENTO ESTRATEGICO Y PLANEACION<\/span><\/a><\/h4><\/div><div id=\"a9d64b26e7ed7171f\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_a9d64b26e7ed7171f\"><div class=\"panel-body toggle-content fusion-clearfix\">\n11. Planeaci\u00f3n Institucional<br\/>\n12. Gesti\u00f3n Presupuestal y Eficiencia del Gasto P\u00fablico<br\/>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-4\"><div class=\"fusion-panel panel-default panel-0f629da2b80ab3aae fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_0f629da2b80ab3aae\"><a aria-expanded=\"false\" aria-controls=\"0f629da2b80ab3aae\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-4\" data-target=\"#0f629da2b80ab3aae\" href=\"#0f629da2b80ab3aae\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">GESTI\u00d3N CON VALORES PARA RESULTADOS<\/span><\/a><\/h4><\/div><div id=\"0f629da2b80ab3aae\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_0f629da2b80ab3aae\"><div class=\"panel-body toggle-content fusion-clearfix\">\n3. Fortalecimiento organizacional y simplificaci\u00f3n de procesos<br\/>\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/manual-funciones\/\">&nbsp;&nbsp;&nbsp;&nbsp;3.1. Manual de Funciones<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/mapa-procesos\/\">&nbsp;&nbsp;&nbsp;&nbsp;3.2 Mapa de Procesos<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/plan-de-adquisiciones\/\">&nbsp;&nbsp;&nbsp;&nbsp;3.3 Plan Anual de Adquisiciones<\/a><br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/RESOLUCION_399_02.pdf\">&nbsp;&nbsp;&nbsp;&nbsp;3.4 Politica Ambiental<\/a><br\/>\n<a href=\"http:\/\/invisbu.gov.co\/contenido\/gobierno-digital\/\">4. Gobierno Digital<\/a><br\/>\n\n5. Seguridad Digital<br\/>\n6. Defensa Juridica<br\/>\n7. Mejor Normativa<br\/>\n<a href=\"http:\/\/invisbu.gov.co\/contenido\/atencion-ciudadano\/\">8. Servicio al Ciudadano<\/a><br\/>\n9. Racionalizaci\u00f3n de tr\u00e1mites<br\/>\n10. Participaci\u00f3n ciudadana en la Gesti\u00f3in P\u00fablica<br\/>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-5\"><div class=\"fusion-panel panel-default panel-470288e43edb2d44a fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_470288e43edb2d44a\"><a aria-expanded=\"false\" aria-controls=\"470288e43edb2d44a\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-5\" data-target=\"#470288e43edb2d44a\" href=\"#470288e43edb2d44a\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">EVALUACI\u00d3N DE RESULTADOS<\/span><\/a><\/h4><\/div><div id=\"470288e43edb2d44a\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_470288e43edb2d44a\"><div class=\"panel-body toggle-content fusion-clearfix\">\n13. Seguimiento y Evaluaci\u00f3n del Desempe\u00f1o Institucional<br\/>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-6\"><div class=\"fusion-panel panel-default panel-408d986c9f6d1e10b fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_408d986c9f6d1e10b\"><a aria-expanded=\"false\" aria-controls=\"408d986c9f6d1e10b\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-6\" data-target=\"#408d986c9f6d1e10b\" href=\"#408d986c9f6d1e10b\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">INFORMACI\u00d3N Y COMUNICACI\u00d3N<\/span><\/a><\/h4><\/div><div id=\"408d986c9f6d1e10b\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_408d986c9f6d1e10b\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/transparencia\/\">14. Transparencia, acceso a la informaci\u00f3n p\u00fablica y lucha contra la corrupci\u00f3n<\/a><br\/>\n<a href=\"http:\/\/invisbu.gov.co\/contenido\/gestion-documental\/\">15. Administraci\u00f3n de Archivos y Gesti\u00f3n Documental<\/a><\/br>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-7\"><div class=\"fusion-panel panel-default panel-c1210d8050c248b60 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_c1210d8050c248b60\"><a aria-expanded=\"false\" aria-controls=\"c1210d8050c248b60\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-7\" data-target=\"#c1210d8050c248b60\" href=\"#c1210d8050c248b60\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">GESTI\u00d3N DEL CONOCIMIENTO Y LA INNOVACI\u00d3N<\/span><\/a><\/h4><\/div><div id=\"c1210d8050c248b60\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_c1210d8050c248b60\"><div class=\"panel-body toggle-content fusion-clearfix\">\n16. Gesti\u00f3n del Conocimiento y la Innovaci\u00f3n<br\/>\n<a href=\"https:\/\/invisbu.gov.co\/documentos\/normatividad\/RESOLUCION%20265_78.pdf\">&nbsp;&nbsp;&nbsp;&nbsp;16.1 Politica por la cual se adopta el MIPG<\/a><\/br>\n<a href=\"https:\/\/invisbu.gov.co\/contenido\/mapa-procesos\/\">&nbsp;&nbsp;&nbsp;&nbsp;16.2 Procedimientos<\/a><\/br>\n<\/div><\/div><\/div><\/div><\/div>\n<div class=\"accordian fusion-accordian\" style=\"--awb-border-size:1px;--awb-icon-size:16px;--awb-content-font-size:14px;--awb-icon-alignment:left;--awb-hover-color:var(--awb-color2);--awb-border-color:var(--awb-color3);--awb-background-color:var(--awb-color1);--awb-divider-color:#e0dede;--awb-divider-hover-color:#e0dede;--awb-icon-color:var(--awb-color1);--awb-title-color:#549f97;--awb-content-color:#666666;--awb-icon-box-color:#333333;--awb-toggle-hover-accent-color:#549f97;--awb-title-font-family:&quot;Raleway&quot;;--awb-title-font-weight:700;--awb-title-font-style:normal;--awb-title-font-size:16px;--awb-title-letter-spacing:0px;--awb-title-line-height:1.43;--awb-content-font-family:&quot;Open Sans&quot;;--awb-content-font-style:normal;--awb-content-font-weight:400;\"><div class=\"panel-group fusion-toggle-icon-boxed\" id=\"accordion-1888-8\"><div class=\"fusion-panel panel-default panel-c9e7a034cb5f64cf6 fusion-toggle-has-divider\"><div class=\"panel-heading\"><h4 class=\"panel-title toggle\" id=\"toggle_c9e7a034cb5f64cf6\"><a aria-expanded=\"false\" aria-controls=\"c9e7a034cb5f64cf6\" role=\"button\" data-toggle=\"collapse\" data-parent=\"#accordion-1888-8\" data-target=\"#c9e7a034cb5f64cf6\" href=\"#c9e7a034cb5f64cf6\"><span class=\"fusion-toggle-icon-wrapper\" aria-hidden=\"true\"><i class=\"fa-fusion-box active-icon awb-icon-minus\" aria-hidden=\"true\"><\/i><i class=\"fa-fusion-box inactive-icon awb-icon-plus\" aria-hidden=\"true\"><\/i><\/span><span class=\"fusion-toggle-heading\">CONTROL INTERNO<\/span><\/a><\/h4><\/div><div id=\"c9e7a034cb5f64cf6\" class=\"panel-collapse collapse \" aria-labelledby=\"toggle_c9e7a034cb5f64cf6\"><div class=\"panel-body toggle-content fusion-clearfix\">\n<ul>\n<li><a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/plan_de_mejoramiento2021.pdf\">Plan de Mejoramiento 2021<\/li>\n<li><a href=\"https:\/\/invisbu.gov.co\/documentos\/publicaciones\/Resolucion_337_de_20_agosto_2019.pdf\">Politica de Gesti\u00f3n del Riesgo<\/li>\n<li><a href=\"https:\/\/www.invisbu.gov.co\/intranet\/calidad\/documentos\/M.01.PO.DE_Manual_Comunicaciones_Internas_Externas_V0.4.pdf\">Manual de Comunicaciones Internas y Externas<\/li>\n<li><a href=\"a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/COMITE_OCI_PGAUDITORIAS2019.pdf\">ACTA APROBACION AUDITORIAS - PLAN DE ACCION DE CONTROL INTERNO-EVALUACION CONTROL INTERNO CONTABLE 2019<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/RESOLUCION No069 DE 2018-ESTATUTO DE AUDITORIA INTERNA.pdf\">Estatuto de Auditoria<\/li>\n\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/RESOLUCION_No.064_2018.pdf\">Codigo de Etica del Auditor Interno.<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/Formato_Declaracion_de_Independencia_para_Auditorias.docx\">Declaracion de Indepencia para Auditorias.<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/>Estatuto de Auditoria Interna.<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/RESOLUCION_084_PROCEDIMIENTOS_TRANSVERSALES.pdf\">Procedimientos Transversales para Evaluacion de Control Interno Contable<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/RESOLUCION_419_2016_GESTION_CONTRACTUAL.pdf\">Guia para determinar la Tecnica de Muestreo en Auditorias de Gestion Contractual<\/li>\n<li><a href=\"https:\/\/invisbu.gov.co\/contenido\/meci\/\">Modelo Estandar de Control Interno-MECI.<\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/RESOLUCION_NRO431_2019-POLITICA_DEL_SISTEMA_DE_CONTROL_INTERNO.pdf\">Politica del Sistema Control Interno.<\/a><\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/documentos\/mipg\/COMITE_COORDINADOR_CONTROL_INTERNO_23-09-2020_1.PDF\">Comit\u00e9 Institucional de Coordinaci\u00f3n del Sistema de Control Interno<\/a><\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/contenido\/informes-control-interno\">Informes Control Interno<\/a><\/li>\n<li><a href=\"http:\/\/invisbu.gov.co\/contenido\/planes-mejoramiento\">Planes de Mejoramiento Interno<\/a><\/li><br\/>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;width:100%;\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_2 1_2 fusion-one-half fusion-column-last\" style=\"--awb-bg-size:cover;width:50%;width:calc(50% - ( ( 4% ) * 0.5 ) );\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-image-element in-legacy-container\" style=\"--awb-caption-title-font-family:var(--h2_typography-font-family);--awb-caption-title-font-weight:var(--h2_typography-font-weight);--awb-caption-title-font-style:var(--h2_typography-font-style);--awb-caption-title-size:var(--h2_typography-font-size);--awb-caption-title-transform:var(--h2_typography-text-transform);--awb-caption-title-line-height:var(--h2_typography-line-height);--awb-caption-title-letter-spacing:var(--h2_typography-letter-spacing);\"><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\" style=\"border:1px solid #f6f6f6;\"><a href=\"http:\/\/invisbu.gov.co\/contenido\/wp-content\/uploads\/2019\/06\/sig.png\" class=\"fusion-lightbox\" data-rel=\"iLightbox[e6bf7afd10a1d178db2]\" title=\"mipg_transparente\"><img decoding=\"async\" width=\"393\" height=\"350\" alt=\"MIPG\" src=\"http:\/\/invisbu.gov.co\/contenido\/wp-content\/uploads\/2019\/06\/mipg_transparente-e1559775357465.png\" class=\"img-responsive wp-image-1897\"\/><\/a><\/span><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1888","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/pages\/1888","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/comments?post=1888"}],"version-history":[{"count":59,"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/pages\/1888\/revisions"}],"predecessor-version":[{"id":2872,"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/pages\/1888\/revisions\/2872"}],"wp:attachment":[{"href":"https:\/\/invisbu.gov.co\/contenido\/wp-json\/wp\/v2\/media?parent=1888"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}