{"id":1387,"date":"2020-07-30T16:31:29","date_gmt":"2020-07-30T21:31:29","guid":{"rendered":"http:\/\/www.esehospitalcimitarra.gov.co\/?p=1387"},"modified":"2020-07-31T16:35:32","modified_gmt":"2020-07-31T21:35:32","slug":"evaluacion-sistema-de-control-interno","status":"publish","type":"post","link":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/2020\/07\/30\/evaluacion-sistema-de-control-interno\/","title":{"rendered":"Evaluaci\u00f3n sistema de control interno"},"content":{"rendered":"\n<p class=\"has-text-align-left\">La ESE Hospital Integrado San Juan de Cimitarra en cumplimiento del Decreto 1499 de 2017, el cual modifica el Decreto 1083 de 2015, en lo relacionado con el sistema de gesti\u00f3n establecido en el art\u00edculo 133 de la ley 1753, se crea un sistema de gesti\u00f3n\u00a0 y se alinea con el Modelo Est\u00e1ndar\u00a0 de Control Interno. Teniendo en cuenta lo anterior y en cumplimiento de lo dispuesto en el art\u00edculo 156 del Decreto 2106 de 2019, se realiza la evaluaci\u00f3n independiente del modelo de Control Interno<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<div class=\"wp-block-file\"><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2020\/07\/informe-sci-parametrizado-final-.xlsx\">Evaluaci\u00f3n Sistema de Control Interno<\/a><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2020\/07\/informe-sci-parametrizado-final-.xlsx\" class=\"wp-block-file__button\" download>Descargar<\/a><\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La ESE Hospital Integrado San Juan de Cimitarra en cumplimiento del Decreto 1499 de 2017, el cual modifica el Decreto 1083 de 2015, en lo relacionado con el sistema de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-1387","post","type-post","status-publish","format-standard","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/posts\/1387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/comments?post=1387"}],"version-history":[{"count":2,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/posts\/1387\/revisions"}],"predecessor-version":[{"id":1389,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/posts\/1387\/revisions\/1389"}],"wp:attachment":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/media?parent=1387"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/categories?post=1387"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/tags?post=1387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}