{"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\/wa\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/","title":{"rendered":"Plan anual de auditor\u00eda"},"content":{"rendered":"
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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 La Guajira. Este plan es una hoja de ruta esencial para evaluar y garantizar la transparencia en todas las operaciones de nuestra instituci\u00f3n.<\/p>\n\n\n\n

A trav\u00e9s de este proceso, se identifican \u00e1reas cr\u00edticas que requieren evaluaci\u00f3n, se establecen protocolos de revisi\u00f3n y se definen responsabilidades claras. Esto nos permite realizar auditor\u00edas internas de manera sistem\u00e1tica y efectiva, asegurando que todas las operaciones se realicen de acuerdo con los est\u00e1ndares \u00e9ticos y legales m\u00e1s altos.<\/p>\n\n\n\n

Nuestro Plan Anual de Auditor\u00eda es una herramienta vital para mantener la confianza de la comunidad universitaria y la sociedad en general en la gesti\u00f3n de la Universidad de La Guajira. Representa nuestro compromiso con la rendici\u00f3n de cuentas, la mejora continua y la excelencia en la administraci\u00f3n de los recursos y procesos universitarios.<\/p>\n\n\n

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Plan Anual de Auditoria 2026<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2025<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2024<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2023<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2022<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2021<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 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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Plan Anual de Auditoria 2019<\/summary>
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Programa anual de auditoria<\/h3><\/div><\/div><\/a><\/div><\/div>
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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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Acta No. 003<\/h3><\/div><\/div><\/a><\/div><\/div>
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Acta No. 004<\/h3><\/div><\/div><\/a><\/div><\/div>
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Planilla de asistencia<\/h3><\/div><\/div><\/a><\/div><\/div>
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Planilla de asistencia<\/h3><\/div><\/div><\/a><\/div><\/div>
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Planilla de asistencia<\/h3><\/div><\/div><\/a><\/div><\/div>
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Planilla de asistencia<\/h3><\/div><\/div><\/a><\/div><\/div><\/div><\/div><\/section>\n\n<\/div>\n<\/div><\/details>\n\n<\/div>\n\n
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Plan Anual de Auditoria 2018<\/summary>
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Acta No. 0001<\/h3><\/div><\/div><\/a><\/div><\/div>
\"Descargar<\/div><\/div>

Planilla de asistencia<\/h3><\/div><\/div><\/a><\/div><\/div>
\"Descargar<\/div><\/div>

Acta No. 002<\/h3><\/div><\/div><\/a><\/div><\/div>
\"Descargar<\/div><\/div>

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\/wa\/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\/wa\/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\":\"wa-WA\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/uniguajira.edu.co\/universidad-de-la-guajira\/control-interno\/plan-anual-de-auditoria\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"wa-WA\",\"@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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