{"id":8612,"date":"2024-07-24T15:58:32","date_gmt":"2024-07-24T20:58:32","guid":{"rendered":"https:\/\/www.munichilca.gob.pe\/site\/?page_id=8612"},"modified":"2025-04-21T11:48:59","modified_gmt":"2025-04-21T16:48:59","slug":"sistema-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.munichilca.gob.pe\/site\/sistema-de-control-interno\/","title":{"rendered":"SISTEMA DE CONTROL INTERNO"},"content":{"rendered":"<section id=\"bt_bb_section69dfeb1478253\"  data-background_image_src=\"'https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/bgn-searching.png'\" class=\"bt_bb_section bt_bb_layout_boxed_1200 bt_bb_vertical_align_top btLazyLoadBackground bt_bb_background_image bt_bb_top_spacing_large bt_bb_bottom_spacing_large\" style=\"background-image:url(&#039;https:\/\/www.munichilca.gob.pe\/site\/wp-content\/plugins\/bold-page-builder\/img\/blank.gif&#039;);background-position:center;background-size:contain;\" data-bt-override-class=\"null\"><div class=\"bt_bb_port\"><div class=\"bt_bb_cell\"><div class=\"bt_bb_cell_inner\"><div class=\"bt_bb_row_wrapper\"><div  class=\"bt_bb_row\"  data-bt-override-class=\"{}\"><div  class=\"bt_bb_column col-xl-2 bt_bb_align_left bt_bb_vertical_align_top bt_bb_padding_normal\"  data-width=\"2\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><\/div><\/div><div  class=\"bt_bb_column col-xl-8 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in move_up animate bt_bb_padding_normal bt_bb_animation_fade_in bt_bb_animation_move_up animate\"  data-width=\"8\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><header data-bb-version=\"4.8.6\" class=\"bt_bb_headline bt_bb_subheadline_text_transform_default bt_bb_dash_top bt_bb_superheadline bt_bb_superheadline_outside bt_bb_subheadline bt_bb_size_large bt_bb_align_inherit\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_large&quot;,&quot;xxl&quot;:&quot;large&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><div class=\"bt_bb_headline_superheadline_outside\"><span class=\"bt_bb_headline_superheadline\">SISTEMA DE CONTROL INTERNO<\/span><\/div><h2 class=\"bt_bb_headline_tag\"><span class=\"bt_bb_headline_content\"><span><u>SISTEMA DE CONTROL<\/u><br \/>\r\n<b>INTERNO INSTITUCIONAL<\/b> <\/span><\/span><\/h2><div class=\"bt_bb_headline_subheadline\">El Sistema de Control Interno es un conjunto de acciones y m\u00e9todos organizados en cada entidad del Estado para identificar y prevenir riesgos y actos de corrupci\u00f3n. Regulado por la Ley N\u00b0 28716 y la normativa de la Contralor\u00eda, este sistema mejora la eficiencia y transparencia de la gesti\u00f3n p\u00fablica, ofreciendo mejores servicios a los ciudadanos.<\/div><\/header><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium\" data-bt-override-class=\"null\"><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-2 bt_bb_align_left bt_bb_vertical_align_top bt_bb_padding_normal\"  data-width=\"2\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><\/div><\/div><\/div><\/div><div class=\"bt_bb_row_wrapper\"><div  class=\"bt_bb_row\"  data-bt-override-class=\"{}\"><div  class=\"bt_bb_column col-xl-12 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in animate bt_bb_padding_normal bt_bb_animation_fade_in animate\"  data-width=\"12\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div class=\"bt_bb_shortcode\"><div class=\"_df_book df-lite\" id=\"df_8618\"  _slug=\"8618\" data-title=\"\" wpoptions=\"true\" thumbtype=\"\" ><\/div><script class=\"df-shortcode-script\" type=\"application\/javascript\">window.option_df_8618 = {\"outline\":[],\"height\":\"600\",\"autoEnableOutline\":\"false\",\"autoEnableThumbnail\":\"false\",\"overwritePDFOutline\":\"false\",\"enableDownload\":\"false\",\"direction\":\"1\",\"pageSize\":\"2\",\"controlsPosition\":\"hide\",\"maxTextureSize\":\"1400\",\"source\":\"https:\\\/\\\/www.munichilca.gob.pe\\\/site\\\/wp-content\\\/uploads\\\/2024\\\/07\\\/IMPORTANCIA-SCI.pdf\",\"wpOptions\":\"true\"}; if(window.DFLIP && window.DFLIP.parseBooks){window.DFLIP.parseBooks();}<\/script><\/div><div class=\"bt_bb_separator bt_bb_border_style_solid bt_bb_bottom_spacing_medium\" style=\"; border-width: 2px\" data-bt-override-class=\"null\"><\/div><\/div><\/div><\/div><\/div><div class=\"bt_bb_row_wrapper\"><div  class=\"bt_bb_row\"  data-bt-override-class=\"{}\"><div  class=\"bt_bb_column col-xl-3 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in animate bt_bb_padding_normal bt_bb_animation_fade_in animate\"  data-width=\"3\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div data-bb-version=\"4.8.6\" class=\"bt_bb_service bt_bb_color_scheme_3 bt_bb_style_borderless bt_bb_shape_circle bt_bb_size_xlarge bt_bb_align_inherit bt_bb_vertical_align_top\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_xlarge&quot;,&quot;xxl&quot;:&quot;xlarge&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><span  data-ico-taxesaccounting=\"&#xe91c;\" class=\"bt_bb_icon_holder\"><\/span><div class=\"bt_bb_service_content\"><div class=\"bt_bb_service_content_title\"><u>Optimiza la Eficiencia y Transparencia<\/u><\/div><div class=\"bt_bb_service_content_text\">Promueve y optimiza la eficiencia, eficacia y transparencia de nuestro trabajo.<br \/>\r\n<\/div><\/div><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium\" data-bt-override-class=\"null\"><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-3 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in animate bt_bb_padding_normal bt_bb_animation_fade_in animate\"  data-width=\"3\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div data-bb-version=\"4.8.6\" class=\"bt_bb_service bt_bb_color_scheme_3 bt_bb_style_borderless bt_bb_shape_circle bt_bb_size_xlarge bt_bb_align_inherit bt_bb_vertical_align_top\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_xlarge&quot;,&quot;xxl&quot;:&quot;xlarge&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><span  data-ico-businesspeople=\"&#xe912;\" class=\"bt_bb_icon_holder\"><\/span><div class=\"bt_bb_service_content\"><div class=\"bt_bb_service_content_title\"><u>Fomenta valores para crecer<\/u><\/div><div class=\"bt_bb_service_content_text\">Fomenta la pr\u00e1ctica de valores que nos ayudan a crecer como personas y profesionales.<\/div><\/div><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium\" data-bt-override-class=\"null\"><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-3 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in animate bt_bb_padding_normal bt_bb_animation_fade_in animate\"  data-width=\"3\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div data-bb-version=\"4.8.6\" class=\"bt_bb_service bt_bb_color_scheme_3 bt_bb_style_borderless bt_bb_shape_circle bt_bb_size_xlarge bt_bb_align_inherit bt_bb_vertical_align_top\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_xlarge&quot;,&quot;xxl&quot;:&quot;xlarge&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><span  data-ico-businessoffice=\"&#xe917;\" class=\"bt_bb_icon_holder\"><\/span><div class=\"bt_bb_service_content\"><div class=\"bt_bb_service_content_title\"><u>Ofrece informaci\u00f3n confiable a tiempo<\/u><\/div><div class=\"bt_bb_service_content_text\">Nos permite contar con informaci\u00f3n confiable en el momento que lo necesitamos.<\/div><\/div><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium\" data-bt-override-class=\"null\"><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-3 bt_bb_align_center bt_bb_vertical_align_top bt_bb_animation_fade_in animate bt_bb_padding_normal bt_bb_animation_fade_in animate\"  data-width=\"3\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div data-bb-version=\"4.8.6\" class=\"bt_bb_service bt_bb_color_scheme_3 bt_bb_style_borderless bt_bb_shape_circle bt_bb_size_xlarge bt_bb_align_inherit bt_bb_vertical_align_top\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_xlarge&quot;,&quot;xxl&quot;:&quot;xlarge&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><span  data-ico-businessoffice=\"&#xe90b;\" class=\"bt_bb_icon_holder\"><\/span><div class=\"bt_bb_service_content\"><div class=\"bt_bb_service_content_title\"><u>Protege los recursos y bienes del Estado<\/u><\/div><div class=\"bt_bb_service_content_text\">Cuida los recursos y bienes del estado que se nos han confiado.<\/div><\/div><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium\" data-bt-override-class=\"null\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section id=\"bt_bb_section69dfeb1479663\"  data-background_image_src=\"''\" class=\"bt_bb_section bt_bb_layout_boxed_1200 bt_bb_vertical_align_top btLazyLoadBackground bt_bb_background_image bt_bb_bottom_spacing_normal bt_bb_section_show_right_boxed_content\" style=\"background-image:url(&#039;https:\/\/www.munichilca.gob.pe\/site\/wp-content\/plugins\/bold-page-builder\/img\/blank.gif&#039;);background-position:right 85%;background-size:auto;\" data-bt-override-class=\"null\"><div class=\"bt_bb_port\"><div class=\"bt_bb_cell\"><div class=\"bt_bb_cell_inner\"><div class=\"bt_bb_row_wrapper\"><div  class=\"bt_bb_row\"  data-bt-override-class=\"{}\"><div  class=\"bt_bb_column col-xl-6 bt_bb_align_left bt_bb_vertical_align_top bt_bb_animation_fade_in move_right animate bt_bb_padding_normal bt_bb_mobile_align_to_left_edge bt_bb_animation_fade_in bt_bb_animation_move_right animate\"  data-width=\"6\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div class=\"bt_bb_image bt_bb_shape_square bt_bb_target_self bt_bb_align_inherit bt_bb_hover_style_simple bt_bb_content_display_always bt_bb_content_align_middle\" data-bt-override-class=\"{}\"><span><img width=\"1238\" height=\"1469\" src=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1.png\" class=\"attachment-full size-full\" alt=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1.png\" data-full_image_src=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1.png\" title=\"img-faq-1\" srcset=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1.png 1238w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1-640x759.png 640w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1-768x911.png 768w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-1-320x380.png 320w\" sizes=\"(max-width: 1238px) 100vw, 1238px\" \/><\/span><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium bt_bb_hidden_sm bt_bb_hidden_md bt_bb_hidden_lg\" data-bt-override-class=\"null\"><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-6 bt_bb_align_left bt_bb_vertical_align_top bt_bb_animation_fade_in move_up animate bt_bb_padding_normal bt_bb_animation_fade_in bt_bb_animation_move_up animate\"  data-width=\"6\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_large bt_bb_hidden_xs bt_bb_hidden_ms bt_bb_hidden_sm\" data-bt-override-class=\"null\"><\/div><header data-bb-version=\"4.8.6\" class=\"bt_bb_headline bt_bb_subheadline_text_transform_default bt_bb_dash_top bt_bb_size_large bt_bb_align_inherit\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_large&quot;,&quot;xxl&quot;:&quot;large&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><h2 class=\"bt_bb_headline_tag\"><span class=\"bt_bb_headline_content\"><span><u>\u00cdndice de Implementaci\u00f3n del <\/u><br \/>\r\n<b>Sistema de control<br \/>\r\ninterno institucional<br \/>\r\n<\/b> <\/span><\/span><\/h2><\/header><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_9 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_lightbox bt_bb_use_lightbox bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#191919; --secondary-color:#224c98;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2024\/07\/REPORTE-EVALUCION-ANUAL-2023.pdf\" target=\"_blank\" class=\"bt_bb_link\" title=\" REPORTE DE SEGUIMIENTO DE PLAN DE ACCION ANIAL -PERIDO SEMESTRAL 2025\"><span class=\"bt_bb_button_text\" > REPORTE DE SEGUIMIENTO DE PLAN DE ACCION ANIAL -PERIDO SEMESTRAL 2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_lightbox bt_bb_use_lightbox bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2024\/07\/CONSTANCIA-DE-EVALUACION-ANUAL-23.pdf\" target=\"_blank\" class=\"bt_bb_link\" title=\" CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 30\/07\/2025\"><span class=\"bt_bb_button_text\" > CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 30\/07\/2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_9 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline 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bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#191919; --secondary-color:#224c98;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/1BSJuiSC8vRDp7RGBr2KJMuU5dgdm6yZr\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\"PAA-SECCI\u00d3N DE MEDIDAS DE REMEDIACION - 2025\"><span class=\"bt_bb_button_text\" >PAA-SECCI\u00d3N DE MEDIDAS DE REMEDIACION - 2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/17mg2gr00T1TuxAHwqIcQ7ZePqIlFrxyb\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\" CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 31\/03\/2025\"><span class=\"bt_bb_button_text\" > CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 31\/03\/2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_9 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#191919; --secondary-color:#224c98;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/12dP9l7en9Wz7gjqhyWz2zwSWnOkZvORe\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\" REPORTE DE SEGUIMIENTO DE PLAN DE ACCION ANUAL - PERIODO ANUAL 2024\"><span class=\"bt_bb_button_text\" > REPORTE DE SEGUIMIENTO DE PLAN DE ACCION ANUAL - PERIODO ANUAL 2024<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/1vbnViXTCAQf3m1iz9b2fAboTDltbb5Ot\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\" CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE  - 11\/03\/2025\"><span class=\"bt_bb_button_text\" > CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE  - 11\/03\/2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_9 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#191919; --secondary-color:#224c98;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/1TB8JgKZcmlBQanF0hd7uBeNswna9Sd8Q\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\" REPORTE DE EVALUACI\u00d3N DEL SCI - PERIODO ANUAL 2024\"><span class=\"bt_bb_button_text\" > REPORTE DE EVALUACI\u00d3N DEL SCI - PERIODO ANUAL 2024<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_self bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_-rMk5nLJ3fHy1b-4gno_BLBh4IEYeiB\/view?usp=sharing\" target=\"_self\" class=\"bt_bb_link\" title=\" CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 11\/03\/2025\"><span class=\"bt_bb_button_text\" > CONSTANCIA DE PRESENTACI\u00d3N DE ENTREGABLE - 11\/03\/2025<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section><section id=\"bt_bb_section69dfeb147a6ca\"  data-background_image_src=\"'https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/bgn-cases-2.png'\" class=\"bt_bb_section bt_bb_layout_boxed_1200 bt_bb_vertical_align_top btLazyLoadBackground bt_bb_background_image bt_bb_bottom_spacing_normal bt_bb_section_show_left_boxed_content\" style=\"background-image:url(&#039;https:\/\/www.munichilca.gob.pe\/site\/wp-content\/plugins\/bold-page-builder\/img\/blank.gif&#039;);background-position:center;background-size:contain;\" data-bt-override-class=\"null\"><div class=\"bt_bb_port\"><div class=\"bt_bb_cell\"><div class=\"bt_bb_cell_inner\"><div class=\"bt_bb_row_wrapper\"><div  class=\"bt_bb_row\"  data-bt-override-class=\"{}\"><div  class=\"bt_bb_column col-xl-6 bt_bb_align_left bt_bb_vertical_align_top bt_bb_animation_fade_in move_up animate bt_bb_padding_normal bt_bb_animation_fade_in bt_bb_animation_move_up animate\"  data-width=\"6\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_large\" data-bt-override-class=\"null\"><\/div><header data-bb-version=\"4.8.6\" class=\"bt_bb_headline bt_bb_subheadline_text_transform_default bt_bb_dash_top bt_bb_size_large bt_bb_align_inherit\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_large&quot;,&quot;xxl&quot;:&quot;large&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><h2 class=\"bt_bb_headline_tag\"><span class=\"bt_bb_headline_content\"><span><u>Normativa del<\/u><br \/>\r\n<b>Sistema de control<br \/>\r\ninterno institucional<br \/>\r\n<\/b> <\/span><\/span><\/h2><\/header><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" 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ESTADO<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_lightbox bt_bb_use_lightbox bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2024\/07\/RESOLUCION-DE-CONTRALORIA_146-2019-CG.pdf\" target=\"_blank\" class=\"bt_bb_link\" title=\"RESOLUCION 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data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_9 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_lightbox bt_bb_use_lightbox bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#191919; --secondary-color:#224c98;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2024\/07\/5147072-resolucion-de-contraloria-n-041-2024-cg.pdf\" target=\"_blank\" class=\"bt_bb_link\" title=\"RESOLUCION DE CONTRALORIA N\u00b0 041-2024-CG\"><span class=\"bt_bb_button_text\" >RESOLUCION DE CONTRALORIA N\u00b0 041-2024-CG<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_normal\" data-bt-override-class=\"null\"><\/div><div data-bb-version=\"4.8.6\" class=\"bt_bb_button bt_bb_color_scheme_3 bt_bb_icon_position_left bt_bb_style_lined bt_bb_size_small bt_bb_width_inline bt_bb_shape_inherit bt_bb_target_lightbox bt_bb_use_lightbox bt_bb_text_transform_inherit bt_bb_align_inherit\" style=\"; --primary-color:#ec661b; --secondary-color:#191919;\" data-bt-override-class=\"{&quot;bt_bb_size_&quot;:{&quot;current_class&quot;:&quot;bt_bb_size_small&quot;,&quot;xxl&quot;:&quot;small&quot;},&quot;bt_bb_align_&quot;:{&quot;current_class&quot;:&quot;bt_bb_align_inherit&quot;,&quot;xxl&quot;:&quot;inherit&quot;}}\"><a href=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2024\/07\/ANEXO4_Preguntas-Frecuentes.pdf\" target=\"_blank\" class=\"bt_bb_link\" title=\"ANEXO 4 PREGUNTAS FRECUENTES\"><span class=\"bt_bb_button_text\" >ANEXO 4 PREGUNTAS FRECUENTES<\/span><span  data-ico-fontawesome=\"&#xf18e;\" class=\"bt_bb_icon_holder\"><\/span><\/a><\/div><\/div><\/div><div  class=\"bt_bb_column col-xl-6 bt_bb_align_left bt_bb_vertical_align_top bt_bb_animation_fade_in move_left animate bt_bb_padding_normal bt_bb_mobile_align_to_right_edge bt_bb_animation_fade_in bt_bb_animation_move_left animate\"  data-width=\"6\" data-bt-override-class=\"{}\"><div class=\"bt_bb_column_content\"><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium bt_bb_hidden_sm bt_bb_hidden_md bt_bb_hidden_lg\" data-bt-override-class=\"null\"><\/div><div class=\"bt_bb_image bt_bb_shape_square bt_bb_target_self bt_bb_align_inherit bt_bb_hover_style_simple bt_bb_content_display_always bt_bb_content_align_middle\" data-bt-override-class=\"{}\"><span><img width=\"1238\" height=\"1469\" src=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2.png\" class=\"attachment-full size-full\" alt=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2.png\" data-full_image_src=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2.png\" title=\"img-faq-2\" srcset=\"https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2.png 1238w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2-640x759.png 640w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2-768x911.png 768w, https:\/\/www.munichilca.gob.pe\/site\/wp-content\/uploads\/2019\/04\/img-faq-2-320x380.png 320w\" sizes=\"(max-width: 1238px) 100vw, 1238px\" \/><\/span><\/div><div class=\"bt_bb_separator bt_bb_border_style_none bt_bb_bottom_spacing_medium bt_bb_hidden_sm bt_bb_hidden_md bt_bb_hidden_lg\" data-bt-override-class=\"null\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"<p>El Sistema de Control Interno es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, organizaci\u00f3n, procedimientos y m\u00e9todos, incluyendo las actitudes de las autoridades y el personal, organizados y establecidos en cada entidad del Estado; cuya estructura, componentes, elementos y objetivos se regulan por la Ley N\u00b0 28716 y la normativa t\u00e9cnica que emite la Contralor\u00eda sobre la materia, que nos permite identificar y prevenir riesgos, irregularidades y actos de corrupci\u00f3n. Con ello, hacemos que la gesti\u00f3n p\u00fablica sea m\u00e1s eficiente y transparente para brindar mejores servicios a los ciudadanos.<\/p>\n","protected":false},"author":1,"featured_media":1823,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/8612"}],"collection":[{"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/comments?post=8612"}],"version-history":[{"count":66,"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/8612\/revisions"}],"predecessor-version":[{"id":9941,"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/8612\/revisions\/9941"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/media\/1823"}],"wp:attachment":[{"href":"https:\/\/www.munichilca.gob.pe\/site\/wp-json\/wp\/v2\/media?parent=8612"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}