{"id":43003,"date":"2022-01-22T10:45:58","date_gmt":"2022-01-22T15:45:58","guid":{"rendered":"https:\/\/www.clubmilitar.gov.co\/home\/?page_id=43003"},"modified":"2025-08-08T18:01:06","modified_gmt":"2025-08-08T23:01:06","slug":"informes-de-la-oficina-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.clubmilitar.gov.co\/home\/informes-de-la-oficina-de-control-interno\/","title":{"rendered":"Informes de la Oficina de Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"43003\" class=\"elementor elementor-43003\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2472690f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2472690f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3a6335d0\" data-id=\"3a6335d0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-526a1a7a elementor-widget elementor-widget-text-editor\" data-id=\"526a1a7a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>\u00daltima actualizaci\u00f3n: 08 de agosto de 2025<\/p>\n<p><!-- \/wp:paragraph --><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-30e6772 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"30e6772\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d6b2741\" data-id=\"d6b2741\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dcabb07 elementor-widget elementor-widget-text-editor\" data-id=\"dcabb07\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>La Oficina de Control Interno de la entidad se encarga de la supervisi\u00f3n y auditor\u00eda de las actividades administrativas y operativas, garantizando el cumplimiento de las normativas vigentes, as\u00ed como la eficiencia y transparencia en la gesti\u00f3n institucional. En esta secci\u00f3n, encontraran el acceso a los informes pormenorizados y a otros informes realizados por la oficina de Control Interno.\u00a0 \u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-4f32a33 e-flex e-con-boxed e-con e-parent\" data-id=\"4f32a33\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-d268a73 e-con-full e-flex e-con e-child\" data-id=\"d268a73\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b693bf8 elementor-widget elementor-widget-text-editor\" data-id=\"b693bf8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"titulo-cm\" style=\"text-align: center;\"><strong>INFORMES PORMENORIZADOS<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc731ec elementor-widget elementor-widget-text-editor\" data-id=\"fc731ec\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Ingrese a los informes pormenorizados de la Oficina de Control Interno, donde podr\u00e1n consultar las evaluaciones independientes del estado del sistema de control interno correspondientes a la vigencia actual, as\u00ed como a las vigencias anteriores.<\/p>\n<p>\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e65546a elementor-align-center elementor-widget elementor-widget-button\" data-id=\"e65546a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md elementor-animation-pulse-grow\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/informe-pormenorizado-de-control-interno\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">INFORME PORMENORIZADO<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7fb9ebc e-con-full e-flex e-con e-child\" data-id=\"7fb9ebc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e855ad0 elementor-widget elementor-widget-text-editor\" data-id=\"e855ad0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"titulo-cm\" style=\"text-align: center;\"><strong>OTROS INFORMES<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bee336d elementor-widget elementor-widget-text-editor\" data-id=\"bee336d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Ingrese a la biblioteca de informes disponibles para la ciudadan\u00eda, conforme a lo establecido en la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica (Ley 1712 de 2014). En esta secci\u00f3n, encontrar\u00e1n documentos que reflejan el compromiso con la transparencia y el derecho de acceso a la informaci\u00f3n p\u00fablica.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a6b4ac elementor-align-center elementor-widget elementor-widget-button\" data-id=\"4a6b4ac\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-md elementor-animation-pulse-grow\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/biblioteca-de-informes\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">BIBLIOTECA DE INFORMES<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u00daltima actualizaci\u00f3n: 08 de agosto de 2025 La Oficina de Control Interno de la entidad se encarga de la supervisi\u00f3n y auditor\u00eda de las actividades administrativas y operativas, garantizando el cumplimiento de las normativas vigentes, as\u00ed como la eficiencia y transparencia en la gesti\u00f3n institucional. En esta secci\u00f3n, encontraran el acceso a los informes pormenorizados y a otros informes realizados por la oficina de Control Interno.\u00a0 \u00a0 INFORMES PORMENORIZADOS Ingrese a los informes pormenorizados de la Oficina de Control Interno, donde podr\u00e1n consultar las evaluaciones independientes del estado del sistema de control interno correspondientes a la vigencia actual, as\u00ed como a las vigencias anteriores. \u00a0 INFORME PORMENORIZADO OTROS INFORMES Ingrese a la biblioteca de informes disponibles para la ciudadan\u00eda, conforme a lo establecido en la Ley de Transparencia y Acceso a la Informaci\u00f3n P\u00fablica (Ley 1712 de 2014). En esta secci\u00f3n, encontrar\u00e1n documentos que reflejan el compromiso con la transparencia y el derecho de acceso a la informaci\u00f3n p\u00fablica. BIBLIOTECA DE INFORMES<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":"","_tec_slr_enabled":"","_tec_slr_layout":""},"class_list":["post-43003","page","type-page","status-publish","hentry"],"ticketed":false,"_links":{"self":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/43003","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/comments?post=43003"}],"version-history":[{"count":22,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/43003\/revisions"}],"predecessor-version":[{"id":58294,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/43003\/revisions\/58294"}],"wp:attachment":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/media?parent=43003"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}