{"id":5515,"date":"2025-01-29T16:42:07","date_gmt":"2025-01-29T21:42:07","guid":{"rendered":"https:\/\/edua.gov.co\/?p=5515"},"modified":"2025-02-04T08:53:57","modified_gmt":"2025-02-04T13:53:57","slug":"informe-semestral-de-evaluacion-del-sistema-de-control-interno-de-julio-diciembre-del-2024","status":"publish","type":"post","link":"https:\/\/edua.gov.co\/?p=5515","title":{"rendered":"INFORME SEMESTRAL DE EVALUACI\u00d3N DEL SISTEMA DE CONTROL INTERNO DE JULIO &#8211; DICIEMBRE DEL 2024"},"content":{"rendered":"<p>En atenci\u00f3n a lo estipulado en el Decreto 2106 de 2019 \u201cPor el cual se dictan normas para simplificar, suprimir y reformar tr\u00e1mites, procesos y procedimientos innecesarios existentes en la administraci\u00f3n p\u00fablica\u201d  (art\u00edculo 156), donde se\u00f1ala que el jefe de la Unidad de la Oficina de Control Interno o quien haga sus veces, deber\u00e1 publicar cada seis (6) meses, en el sitio web de la entidad, un Informe de evaluaci\u00f3n independiente del estado del Sistema de Control Interno, de acuerdo con los lineamientos que imparta el Departamento Administrativo de la Funci\u00f3n P\u00fablica<\/p>\n\n<iframe src=\"\/\/docs.google.com\/viewer?url=http%3A%2F%2Fedua.gov.co%2Fwp-content%2Fuploads%2FEstado-Sistema-Control-Interno-2%C2%B0-2024.pdf&hl=es&embedded=true\" class=\"gde-frame\" style=\"width:100%; height:300px; border: none;\" scrolling=\"no\"><\/iframe>\n\n<iframe src=\"\/\/docs.google.com\/viewer?url=http%3A%2F%2Fedua.gov.co%2Fwp-content%2Fuploads%2FAnalisis-Resultados-Sistema-Control-Interno-2%C2%B0-2024.pdf&hl=es&embedded=true\" class=\"gde-frame\" style=\"width:100%; height:300px; border: none;\" scrolling=\"no\"><\/iframe>\n\n<iframe src=\"\/\/docs.google.com\/viewer?url=http%3A%2F%2Fedua.gov.co%2Fwp-content%2Fuploads%2FConclusiones-Sistema-Control-Interno-2%C2%B0-2024.pdf&hl=es&embedded=true\" class=\"gde-frame\" style=\"width:100%; height:300px; border: none;\" scrolling=\"no\"><\/iframe>\n<form id=\"vozme_form_97a0517a31d41a208d1444eccfbddbd2\" method=\"post\" name=\"vozme_form_97a0517a31d41a208d1444eccfbddbd2\" target=\"97a0517a31d41a208d1444eccfbddbd2\" action=\"http:\/\/vozme.com\/text2voice.php\"><input name=\"text\" type=\"hidden\" value=\"INFORME SEMESTRAL DE EVALUACI\u00d3N DEL SISTEMA DE CONTROL INTERNO DE JULIO &#8211; DICIEMBRE DEL 2024. 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