{"id":22759,"date":"2024-01-11T01:28:51","date_gmt":"2024-01-11T06:28:51","guid":{"rendered":"https:\/\/uniguajira.edu.co\/?page_id=22759"},"modified":"2026-01-16T10:56:53","modified_gmt":"2026-01-16T15:56:53","slug":"plan-anual-de-auditoria","status":"publish","type":"page","link":"https:\/\/uniguajira.edu.co\/en\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/","title":{"rendered":"Annual audit plan"},"content":{"rendered":"
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Our commitment to integrity and efficient management leads us to establish a rigorous Annual Audit Plan at the University of La Guajira. This plan is an essential roadmap to evaluate and ensure transparency in all operations of our institution.<\/p>\n\n\n\n

Through this process, critical areas requiring evaluation are identified, review protocols are established and clear responsibilities are defined. This allows us to conduct internal audits systematically and effectively, ensuring that all operations are conducted in accordance with the highest ethical and legal standards.<\/p>\n\n\n\n

Our Annual Audit Plan is a vital tool to maintain the confidence of the university community and society in general in the management of the University of La Guajira. It represents our commitment to accountability, continuous improvement and excellence in the administration of university resources and processes.<\/p>\n\n\n

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Plan Anual de Auditoria 2026<\/summary>
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Plan Anual de Auditoria 2025<\/summary>
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Plan Anual de Auditoria 2024<\/summary>
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Annual Audit Plan 2023<\/summary>
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Annual Audit Plan 2022<\/summary>
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Annual Audit Plan 2021<\/summary>
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Annual Audit Plan 2020<\/summary>
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Programa anual de auditor\u00eda<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Annual Audit Plan 2019<\/summary>
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Programa anual de auditoria modificado<\/h3><\/div><\/div><\/a><\/div><\/div>
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Acta No. 001<\/h3><\/div><\/div><\/a><\/div><\/div>
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Acta No. 002<\/h3><\/div><\/div><\/a><\/div><\/div>
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Attendance sheet<\/h3><\/div><\/div><\/a><\/div><\/div>
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Attendance sheet<\/h3><\/div><\/div><\/a><\/div><\/div>
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Attendance sheet<\/h3><\/div><\/div><\/a><\/div><\/div>
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Attendance sheet<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Annual Audit Plan 2018<\/summary>
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Acta No. 0001<\/h3><\/div><\/div><\/a><\/div><\/div>
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Attendance sheet<\/h3><\/div><\/div><\/a><\/div><\/div>
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Acta No. 002<\/h3><\/div><\/div><\/a><\/div><\/div>
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Programa anual de auditor\u00eda<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\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>","protected":false},"author":3,"featured_media":24873,"parent":31506,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":{"0":"post-22759","1":"page","2":"type-page","3":"status-publish","4":"has-post-thumbnail","6":"infinite-scroll-item"},"yoast_head":"\nPlan anual de auditor\u00eda<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uniguajira.edu.co\/en\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/\" \/>\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:\/\/uniguajira.edu.co\/en\/universidad-de-la-guajira\/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=\"2026-01-16T15:56:53+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/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=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/\",\"url\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/\",\"name\":\"Plan anual de auditor\u00eda\",\"isPartOf\":{\"@id\":\"https:\/\/uniguajira.edu.co\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp\",\"datePublished\":\"2024-01-11T06:28:51+00:00\",\"dateModified\":\"2026-01-16T15:56:53+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/#primaryimage\",\"url\":\"https:\/\/uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp\",\"contentUrl\":\"https:\/\/uniguajira.edu.co\/wp-content\/uploads\/2024\/01\/bannercontrolinterno.webp\",\"width\":1920,\"height\":590},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"\u2302 Uniguajira\",\"item\":\"https:\/\/uniguajira.edu.co\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Uniguajira\",\"item\":\"https:\/\/uniguajira.edu.co\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Control Interno\",\"item\":\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Plan anual de auditor\u00eda\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/uniguajira.edu.co\/#website\",\"url\":\"https:\/\/uniguajira.edu.co\/\",\"name\":\"UNIGUAJIRA\",\"description\":\"Descubre la educaci\u00f3n superior con oportunidades laborales, retos estudiantiles y tecnolog\u00eda innovadora. 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