<p>[av_one_full first][av_heading tag=’h3′ padding=’10’ heading=’SISTEMA DE CONTROL INTERNO’ color=’custom-color-heading’ style=” custom_font=’#1e73be’ size=” subheading_active=” subheading_size=’15’ custom_class=”][/av_heading][av_tab_container position=’top_tab’ boxed=’border_tabs’ initial=’1′]<br />[av_tab title=’BASE LEGAL’ icon_select=’yes’ icon=’ue82d’ font=’entypo-fontello’]</p>
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<td>Ley 28716 – Ley de control interno de las Entidades del Estado</td>
<td><a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/ley%2028716%20ley%20de%20control%20interno%20de%20las%20entidades%20del%20estado.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/ley%2028716%20ley%20de%20control%20interno%20de%20las%20entidades%20del%20estado.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Resolución de Contraloría N° 320-2006-CG</td>
<td><a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/rc_320_2006_cg.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/rc_320_2006_cg.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Resolución de Contraloría Nº 458-2008-CG(DEROGADO)</td>
<td><a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/rc_458_2008_cg.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/rc_458_2008_cg.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Directiva para la Implementación del Sistema de Control Interno de SEDAM HUANCAYO (DEROGADO)</td>
<td><a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/RGG%20080%20-%202014%20IMPLEMENTACION%20DE%20CONTROL%20INTERNO.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/RGG%20080%20-%202014%20IMPLEMENTACION%20DE%20CONTROL%20INTERNO.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Resolución de Contraloria N° 149-2016-CG</td>
<td><a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/RC%2014-2016-CG%20DIRECTIVA%20CONTROL%20INTERNO.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/RC%2014-2016-CG%20DIRECTIVA%20CONTROL%20INTERNO.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<p>[/av_tab]<br />[av_tab title=’PLANIFICACIÓN’ icon_select=’yes’ icon=’ue82d’ font=’entypo-fontello’]</p>
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<td rowspan=”2″>Compromiso de Alta Dirección <small>(2)</small></td>
<td> Acta 1</td>
<td> <a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/ACTA%201.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/ACTA%201.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td> Acta 2</td>
<td> <a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/ACTA%202.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/ACTA%202.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Compromiso de Funcionarios <small>(1)</small></td>
<td colspan=”2″> <a href=”https://drive.google.com/file/d/0B8jhQlGgGEtMWU84NGxfQy1EX0E/view” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://drive.google.com/file/d/0B8jhQlGgGEtMWU84NGxfQy1EX0E/view”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Plan de Sensibilización y Capacitación en Control Interno <small>(1)</small></td>
<td colspan=”2″> <a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/PLAN%20DE%20SENSIBILIZACI%C3%93N%20Y%20CAPACITACI%C3%93N.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/PLAN%20DE%20SENSIBILIZACI%C3%93N%20Y%20CAPACITACI%C3%93N.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Programa de Trabajo para el Diagnostico del Sist. de Control Interno <small>(1)</small></td>
<td colspan=”2″> <a href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/PROGRAMA%20DE%20TRABAJO%20PARA%20EL%20DIAGN%C3%93STICO.pdf” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://web.sedamhuancayo.com.pe/web/phocadownload/userupload/BASE_LEGAL/planificacion/PROGRAMA%20DE%20TRABAJO%20PARA%20EL%20DIAGN%C3%93STICO.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Diagnostico del Sistema de Control Interno <small>(1)</small></td>
<td colspan=”2″> <a href=”https://drive.google.com/file/d/0B8jhQlGgGEtMQ1l5azBvelFkeEU/view” target=”_blank” rel=”noopener noreferrer” data-mce-href=”https://drive.google.com/file/d/0B8jhQlGgGEtMQ1l5azBvelFkeEU/view”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<td>Reglamento del sistema de Control Interno RGG 163-2017</td>
<td>         <a href=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2018/11/Reglamento-del-comit%C3%A9-del-sistema-de-control-interno-RGG-163-2017.pdf” data-mce-href=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2018/11/Reglamento-del-comit%C3%A9-del-sistema-de-control-interno-RGG-163-2017.pdf”><img class=”alignright wp-image-3414 size-full” src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” alt=”” width=”116″ height=”30″ data-mce-src=”https://web.sedamhuancayo.com.pe/wp-content/uploads/2017/03/descarga.png” /></a></td>
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<p>[/av_tab]<br />[av_tab title=’EJECUCIÓN’ icon_select=’yes’ icon=’ue82d’ font=’entypo-fontello’][/av_tab]<br />[av_tab title=’EVALUACIÓN’ icon_select=’yes’ icon=’ue82d’ font=’entypo-fontello’][/av_tab]<br />[/av_tab_container][/av_one_full]</p>