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ResponseHelper2
 

  • Pagar impuestos
  • Impuesto Predial
  • Declaración y pago de Industria y Comercio
  • Contratación
  • Plan de Desarrollo
  • Sisben
  • Portal Tributario
  • Mapas Medellín - Geomedellín
  • Notificación actos administrativos
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5204150

Portal de Medellin/Temas/Transparencia/Publicaciones

Plan de Auditorías de Aseguramiento y Consultoría independientes

Fecha: 2021-11-17

El Plan anual detalla la normativa, la metodología que se utilizó para desarrollar elPlan y los aspectos que se evaluarán en cada una de las auditorías.

Así mismo detalla el tipo de auditoría(Riesgos (procesos y proyectos), Reglamentarias y de consultorías) y lacantidad a realizar de cada una de ellas.

Con las Auditorías de Aseguramiento yConsultoría independiente que se realizan desde la Secretaría de Evaluación yControl se genera valor a la organización para el logro de los objetivos,evaluando en forma independiente los procesos de gestión de riesgos, control y gobierno.

Compartir en:

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