{"id":22754,"date":"2024-01-10T14:52:53","date_gmt":"2024-01-10T19:52:53","guid":{"rendered":"https:\/\/staging6.uniguajira.edu.co\/?page_id=22754"},"modified":"2026-06-18T10:48:19","modified_gmt":"2026-06-18T15:48:19","slug":"informes-de-organismos-de-control","status":"publish","type":"page","link":"https:\/\/staging6.uniguajira.edu.co\/wa\/control-interno\/informes-de-organismos-de-control\/","title":{"rendered":"Informes de organismos de control"},"content":{"rendered":"
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Los “Informes de Organismos de Control de la Universidad de La Guajira” son documentos cruciales que reflejan la colaboraci\u00f3n y el compromiso de nuestra instituci\u00f3n con las autoridades encargadas de la supervisi\u00f3n y el control. Estos informes se generan en respuesta a las solicitudes y requisitos de entidades gubernamentales y otras organizaciones de control que buscan evaluar la gesti\u00f3n, operaci\u00f3n y cumplimiento normativo de la universidad.<\/p>\n\n\n\n

En estos informes, se detallan aspectos clave relacionados con la gesti\u00f3n financiera, el cumplimiento de regulaciones gubernamentales y acad\u00e9micas, y cualquier otro tema relevante requerido por los organismos de control. La Universidad de La Guajira considera que la rendici\u00f3n de cuentas y la transparencia son principios esenciales en su operaci\u00f3n, y estos informes son una v\u00eda fundamental para demostrar su integridad y su compromiso con la calidad educativa y la responsabilidad en sus funciones de ense\u00f1anza e investigaci\u00f3n. Estos documentos reflejan nuestra disposici\u00f3n a cooperar plenamente con las autoridades de control y garantizar el cumplimiento de las normativas, contribuyendo as\u00ed al fortalecimiento de la educaci\u00f3n superior y al desarrollo de la regi\u00f3n.<\/p>\n\n\n

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Informe Inspecci\u00f3n y Vigilancia \u2013 MEN<\/summary>
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Informe plan de mejoramiento inspecci\u00f3n y vigilancia<\/h3><\/div><\/div><\/a><\/div><\/div>
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Segundo informe de inspecci\u00f3n IN SITU y cuarto de seguimiento PM<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Informes Contralor\u00eda General Dpto Guajira<\/summary>
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Despacho del contralor<\/h3><\/div><\/div><\/a><\/div><\/div>
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Informe definitivo auditoria gubernamental con enfoque integral modalidad regular<\/h3><\/div><\/div><\/a><\/div><\/div>
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Informe Final de Auditor\u00eda Universidad de La Guajira 2024<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Informes Procuradur\u00eda General de la Naci\u00f3n<\/summary>
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Reporte de cumplimiento ITA para el periodo 2023<\/h3><\/div><\/div><\/a><\/div><\/div>
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Directiva No. 011 de 2023<\/h3><\/div><\/div><\/a><\/div><\/div>
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Reporte de auditor\u00eda ITA 0998 para el periodo 2022<\/h3><\/div><\/div><\/a><\/div><\/div>
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Reporte de auditor\u00eda ITA para el periodo 2019 semestre II<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

Los “Informes de Organismos de Control de la Universidad de La Guajira” son documentos cruciales que reflejan la colaboraci\u00f3n y el compromiso de … .<\/a><\/p>\n","protected":false},"author":3,"featured_media":24873,"parent":31506,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-22754","page","type-page","status-publish","has-post-thumbnail","infinite-scroll-item"],"yoast_head":"\nInformes de organismos de control<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informes de organismos de control\" \/>\n<meta property=\"og:description\" content=\"Los “Informes de Organismos de Control de la Universidad de La Guajira” son documentos cruciales que reflejan la colaboraci\u00f3n y el compromiso de ... .\" \/>\n<meta property=\"og:url\" content=\"https:\/\/staging6.uniguajira.edu.co\/control-interno\/informes-de-organismos-de-control\/\" \/>\n<meta property=\"og:site_name\" content=\"Universidad de La Guajira\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/UniLaGuajira\/\" \/>\n<meta property=\"article:modified_time\" content=\"2026-06-18T15:48:19+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/staging6.uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp\" \/>\n\t<meta property=\"og:image:width\" content=\"1920\" \/>\n\t<meta property=\"og:image:height\" content=\"590\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@UniLaGuajira\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/\",\"name\":\"Informes de organismos de control\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2024\\\/01\\\/bannercontrolinterno.webp\",\"datePublished\":\"2024-01-10T19:52:53+00:00\",\"dateModified\":\"2026-06-18T15:48:19+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/#primaryimage\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2024\\\/01\\\/bannercontrolinterno.webp\",\"contentUrl\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2024\\\/01\\\/bannercontrolinterno.webp\",\"width\":1920,\"height\":590},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/informes-de-organismos-de-control\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"\u2302 Uniguajira\",\"item\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Control Interno\",\"item\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Informes de organismos de control\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#website\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/\",\"name\":\"UNIGUAJIRA\",\"description\":\"Descubre la educaci\u00f3n superior con oportunidades laborales, retos estudiantiles y tecnolog\u00eda innovadora. 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