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ResponseHelper2
 

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<div class="urMnu" onkeydown="me.sapUrMapi_PopupMenu_keyDown(window,'HoverMenu2a7aa3bf',event);" onclick="me.ur_PopupMenu_click(window,'HoverMenu2a7aa3bf',event);" oncontextmenu="me.ur_PopupMenu_click(window,'HoverMenu2a7aa3bf',event);" onmousemove="me.htmlb_MnuToggle(window,'HoverMenu2a7aa3bf',true,event)" ><table border="0" cellpadding="0" cellspacing="0" id="HoverMenu2a7aa3bf-r" visidx="0" viscnt="1000" ic="4" ct="POMN"><thead style="display:none;"><tr><td colspan="5" class="urMnuScrUp" isscroll="true" onmousedown="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','false',false,event)" onmouseup="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','false',true,event)" onmouseout="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','false',true,event)" ><img width="1px" src="/com.sap.portal.design.urdesigndata/themes/portal/vacio/common/1x1.gif"></td></tr><tbody><tr id="HoverMenu2a7aa3bf_1" idx="0" td="ltr" att="" t="Open&#x20;in&#x20;New&#x20;Window" st="" class="urMnuRowOff" ocl="me.sapUrMapi_PopupMenu_hideAll();event.cancelBubble=true;me.pageSupport._ivuExpand('page0ivu0');" ><td>&nbsp;</td><td>&nbsp;</td><td class="urMnuTxt"><span style="white-space:nowrap;">Open&#x20;in&#x20;New&#x20;Window</span></td><td class="urMnuTxt" nowrap style="text-align:right;"></td><td class="urMnuSub">&nbsp;</td></tr><tr id="HoverMenu2a7aa3bf_2" idx="1" td="ltr" att="" t="Refresh" st="" class="urMnuRowOff" ocl="me.sapUrMapi_PopupMenu_hideAll();event.cancelBubble=true;me.pageSupport._ivuRefresh('page0ivu0');" ><td>&nbsp;</td><td>&nbsp;</td><td class="urMnuTxt"><span style="white-space:nowrap;">Refresh</span></td><td class="urMnuTxt" nowrap style="text-align:right;"></td><td class="urMnuSub">&nbsp;</td></tr><tr id="HoverMenu2a7aa3bf_3" idx="2" td="ltr" att="" t="Remove&#x20;from&#x20;Page" st="" class="urMnuRowOff" ocl="me.sapUrMapi_PopupMenu_hideAll();event.cancelBubble=true;me.pageSupport._ivuRemove('page0ivu0');" ><td>&nbsp;</td><td>&nbsp;</td><td class="urMnuTxt"><span style="white-space:nowrap;">Remove&#x20;from&#x20;Page</span></td><td class="urMnuTxt" nowrap style="text-align:right;"></td><td class="urMnuSub">&nbsp;</td></tr><tr id="HoverMenu2a7aa3bf_4" idx="3" td="ltr" att="" t="Details" st="" class="urMnuRowOff" ocl="me.sapUrMapi_PopupMenu_hideAll();event.cancelBubble=true;me.pageSupport._ivuAbout('page0ivu0');" ><td>&nbsp;</td><td>&nbsp;</td><td class="urMnuTxt"><span style="white-space:nowrap;">Details</span></td><td class="urMnuTxt" nowrap style="text-align:right;"></td><td class="urMnuSub">&nbsp;</td></tr><tfoot style="display:none;"><tr><td colspan="5" class="urMnuScrDwn" isscroll="true" onmousedown="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','true',false,event)" onmouseup="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','true',true,event)" onmouseout="me.sapUrMapi_PopupMenu_timeScroll(window, 'HoverMenu2a7aa3bf','true',true,event)" ><img width="1px" src="/com.sap.portal.design.urdesigndata/themes/portal/vacio/common/1x1.gif"></td></tr></table></div>
2718050

Portal de Medellin/Temas/Transparencia/Informes

Informe anual de Evaluación del sistema de control interno contable

La Contaduría General de la Nación, en adelante la (CGN), con su competencia constitucional, legal y reglamentaria, expidió la Resolución 357 del 2008 y la Resolución 193 de 2016, por la cual adoptó el procedimiento del Control Interno Contable y del reporte del informe anual de evaluación a la CGN, con el fin de medir la efectividad de las acciones mínimas de control que deben realizar los responsables de la información financiera, evaluación que se programa y se establece en el Plan Anual de Auditoría Interna del Municipio de Medellín para cada vigencia.


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