{"id":22759,"date":"2024-01-11T01:28:51","date_gmt":"2024-01-11T06:28:51","guid":{"rendered":"https:\/\/staging6.uniguajira.edu.co\/?page_id=22759"},"modified":"2026-08-05T10:56:41","modified_gmt":"2026-08-05T15:56:41","slug":"plan-anual-de-auditoria","status":"publish","type":"page","link":"https:\/\/staging6.uniguajira.edu.co\/wa\/control-interno\/plan-anual-de-auditoria\/","title":{"rendered":"Plan anual de auditor\u00eda"},"content":{"rendered":"
\n
\n
\n
\n\n

Nuestro compromiso con la integridad y la gesti\u00f3n eficiente nos lleva a establecer un Plan Anual de Auditor\u00eda riguroso en la Universidad de La Guajira. Este plan es una hoja de ruta esencial para evaluar y garantizar la transparencia en todas las operaciones de nuestra instituci\u00f3n.<\/p>\n\n\n\n

A trav\u00e9s de este proceso, se identifican \u00e1reas cr\u00edticas que requieren evaluaci\u00f3n, se establecen protocolos de revisi\u00f3n y se definen responsabilidades claras. Esto nos permite realizar auditor\u00edas internas de manera sistem\u00e1tica y efectiva, asegurando que todas las operaciones se realicen de acuerdo con los est\u00e1ndares \u00e9ticos y legales m\u00e1s altos.<\/p>\n\n\n\n

Nuestro Plan Anual de Auditor\u00eda es una herramienta vital para mantener la confianza de la comunidad universitaria y la sociedad en general en la gesti\u00f3n de la Universidad de La Guajira. Representa nuestro compromiso con la rendici\u00f3n de cuentas, la mejora continua y la excelencia en la administraci\u00f3n de los recursos y procesos universitarios.<\/p>\n\n\n

\n
\n
\n\n
Plan Anual de Auditor\u00eda 2026<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2026<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2025<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2025<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2024<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2024<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2023<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2023<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2022<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2022<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2021<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2021<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2020<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2020<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2019<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda modificado de la oficina de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 001 del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 002 del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 003 del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 004 del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Planilla de asistencia del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Planilla de asistencia del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Planilla de asistencia del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n<\/div>\n\n\n

Planilla de asistencia del comit\u00e9 de coordinaci\u00f3n de control interno del 2019<\/a><\/h3>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
\n\n
Plan Anual de Auditor\u00eda 2018<\/summary>
\n
\n
\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 0001 del comit\u00e9 de coordinaci\u00f3n de control interno del 2018<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Planilla de asistencia del comit\u00e9 de coordinaci\u00f3n de control interno del 2018<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Acta No. 002 del comit\u00e9 de coordinaci\u00f3n de control interno del 2018<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n\n
\n
\n\n
\"Descargar<\/figure>\n\n\n\n

Plan anual de auditor\u00eda de la oficina de control interno del 2018<\/a><\/h3>\n\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div><\/details>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"

Nuestro compromiso con la integridad y la gesti\u00f3n eficiente nos lleva a establecer un Plan Anual de Auditor\u00eda riguroso en la Universidad 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-22759","page","type-page","status-publish","has-post-thumbnail","infinite-scroll-item"],"yoast_head":"\nPlan anual de auditor\u00eda<\/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=\"Plan anual de auditor\u00eda\" \/>\n<meta property=\"og:description\" content=\"Nuestro compromiso con la integridad y la gesti\u00f3n eficiente nos lleva a establecer un Plan Anual de Auditor\u00eda riguroso en la Universidad de ... .\" \/>\n<meta property=\"og:url\" content=\"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/\" \/>\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=\"2026-08-05T15:56:41+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=\"7 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\\\/plan-anual-de-auditoria\\\/\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/\",\"name\":\"Plan anual de auditor\u00eda\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2024\\\/01\\\/bannercontrolinterno.webp\",\"datePublished\":\"2024-01-11T06:28:51+00:00\",\"dateModified\":\"2026-08-05T15:56:41+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/control-interno\\\/plan-anual-de-auditoria\\\/#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\\\/plan-anual-de-auditoria\\\/#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\":\"Plan anual de auditor\u00eda\"}]},{\"@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. Alcanza el \u00e9xito acad\u00e9mico y explora el impacto social y la diversidad en un entorno de aprendizaje moderno. Ad\u00e1ptate con inteligencia artificial y pr\u00e1cticas profesionales para un crecimiento integral.\",\"publisher\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#organization\"},\"alternateName\":\"Universidad de La Guajira\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#organization\",\"name\":\"Universidad de La Guajira\",\"alternateName\":\"UNIGUAJIRA\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/cropped-cropped-LOGOS-PAGINA-WEB-04-1.webp\",\"contentUrl\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/wp-content\\\/uploads\\\/2026\\\/01\\\/cropped-cropped-LOGOS-PAGINA-WEB-04-1.webp\",\"width\":360,\"height\":72,\"caption\":\"Universidad de La Guajira\"},\"image\":{\"@id\":\"https:\\\/\\\/staging6.uniguajira.edu.co\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/UniLaGuajira\\\/\",\"https:\\\/\\\/x.com\\\/UniLaGuajira\",\"https:\\\/\\\/www.instagram.com\\\/uniguajira_\\\/\",\"https:\\\/\\\/www.youtube.com\\\/user\\\/UniLaGuajira\"]}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Plan anual de auditor\u00eda","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_US","og_type":"article","og_title":"Plan anual de auditor\u00eda","og_description":"Nuestro compromiso con la integridad y la gesti\u00f3n eficiente nos lleva a establecer un Plan Anual de Auditor\u00eda riguroso en la Universidad de ... .","og_url":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/","og_site_name":"Universidad de La Guajira","article_publisher":"https:\/\/www.facebook.com\/UniLaGuajira\/","article_modified_time":"2026-08-05T15:56:41+00:00","og_image":[{"width":1920,"height":590,"url":"https:\/\/staging6.uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp","type":"image\/webp"}],"twitter_card":"summary_large_image","twitter_site":"@UniLaGuajira","twitter_misc":{"Est. reading time":"7 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/","url":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/","name":"Plan anual de auditor\u00eda","isPartOf":{"@id":"https:\/\/staging6.uniguajira.edu.co\/#website"},"primaryImageOfPage":{"@id":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/#primaryimage"},"image":{"@id":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/#primaryimage"},"thumbnailUrl":"https:\/\/staging6.uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp","datePublished":"2024-01-11T06:28:51+00:00","dateModified":"2026-08-05T15:56:41+00:00","breadcrumb":{"@id":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/staging6.uniguajira.edu.co\/control-interno\/plan-anual-de-auditoria\/#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\/plan-anual-de-auditoria\/#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":"Plan anual de auditor\u00eda"}]},{"@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. Alcanza el \u00e9xito acad\u00e9mico y explora el impacto social y la diversidad en un entorno de aprendizaje moderno. Ad\u00e1ptate con inteligencia artificial y pr\u00e1cticas profesionales para un crecimiento integral.","publisher":{"@id":"https:\/\/staging6.uniguajira.edu.co\/#organization"},"alternateName":"Universidad de La Guajira","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/staging6.uniguajira.edu.co\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/staging6.uniguajira.edu.co\/#organization","name":"Universidad de La Guajira","alternateName":"UNIGUAJIRA","url":"https:\/\/staging6.uniguajira.edu.co\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/staging6.uniguajira.edu.co\/#\/schema\/logo\/image\/","url":"https:\/\/staging6.uniguajira.edu.co\/wp-content\/uploads\/2026\/01\/cropped-cropped-LOGOS-PAGINA-WEB-04-1.webp","contentUrl":"https:\/\/staging6.uniguajira.edu.co\/wp-content\/uploads\/2026\/01\/cropped-cropped-LOGOS-PAGINA-WEB-04-1.webp","width":360,"height":72,"caption":"Universidad de La Guajira"},"image":{"@id":"https:\/\/staging6.uniguajira.edu.co\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/UniLaGuajira\/","https:\/\/x.com\/UniLaGuajira","https:\/\/www.instagram.com\/uniguajira_\/","https:\/\/www.youtube.com\/user\/UniLaGuajira"]}]}},"_links":{"self":[{"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/pages\/22759","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/comments?post=22759"}],"version-history":[{"count":26,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/pages\/22759\/revisions"}],"predecessor-version":[{"id":116637,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/pages\/22759\/revisions\/116637"}],"up":[{"embeddable":true,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/pages\/31506"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/media\/24873"}],"wp:attachment":[{"href":"https:\/\/staging6.uniguajira.edu.co\/wa\/wp-json\/wp\/v2\/media?parent=22759"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}