{"id":6640,"date":"2024-04-28T18:40:57","date_gmt":"2024-04-28T23:40:57","guid":{"rendered":"https:\/\/www.iser.edu.co\/?page_id=6640"},"modified":"2026-04-14T15:33:50","modified_gmt":"2026-04-14T20:33:50","slug":"auditorias","status":"publish","type":"page","link":"https:\/\/www.iser.edu.co\/index.php\/auditorias\/","title":{"rendered":"Auditorias"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"6640\" class=\"elementor elementor-6640\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-73f83fe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"73f83fe\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\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-7573c36\" data-id=\"7573c36\" data-element_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-46d6ffd elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"46d6ffd\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\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<\/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-140da53 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"140da53\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\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-2f2564d\" data-id=\"2f2564d\" data-element_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-4fceee0 elementor-widget elementor-widget-heading\" data-id=\"4fceee0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditorias<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-186ab5e elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"186ab5e\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\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<\/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-6961790 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6961790\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\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-50 elementor-top-column elementor-element elementor-element-36fd2dc\" data-id=\"36fd2dc\" data-element_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-1298ee2 elementor-widget elementor-widget-toggle\" data-id=\"1298ee2\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1951\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1951\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-angle-double-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-angle-double-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\"><center> Informes de Auditoria <\/center><\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1951\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1951\"><ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_conciliaci.pdf\">Conciliaciones<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_contratac.pdf\">Contrataci\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_grad_abr.pdf\">Grados por Ceremonia abril<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_grad_sep.pdf\">Grados por Ceremonia septiembre<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_grados.pdf\">Grados<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_icontec.pdf\">ICONTEC<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_presup.pdf\">Presupuesto<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_talento.pdf\">Talento Humano<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_arca-1.pdf\">Admisiones, Registro y Control Acad\u00e9mico<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_auditoria_ges_doc-1.pdf\">Gesti\u00f3n Documental<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2025\/04\/INFORME-FINAL-AUDITORIA-AL-PROCEOS-GESTION-DE-LA-CONTRATACION.pdf\"><span data-olk-copy-source=\"MessageBody\">Informe Auditoria de Gesti\u00f3n realizada al proceso de\u00a0 Gesti\u00f3n de la Contrataci\u00f3n.<\/span><\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2025\/04\/INFORME-F.-AUDITORIA-ACREDITACION.pdf\"><span data-olk-copy-source=\"MessageBody\">Informe Auditoria de Gesti\u00f3n realizada al proceso de Aseguramiento Interno de la Calidad.<\/span><\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2025\/04\/INFORME-FINAL-AUDITORIA-DE-FORMACION-2024.pdf\"><span data-olk-copy-source=\"MessageBody\">Informa Auditoria de Gesti\u00f3n realizada al proceso de Formaci\u00f3n<\/span><\/a>.<\/span><\/li>\n \t<li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2026\/04\/INFORME-AUDITORIA-AL-PROCESO-GTIC.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #000000;\">Informe de Auditor\u00eda al Proceso de GTIC 2025<\/a><\/li>\n \t<li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2026\/04\/INFORME-FINAL-AUDITORIA-GESTION-DEL-TALENTO-HUMANO-2025.pdf\" target=\"_blank\" rel=\"noopener\" style=\"color: #000000;\">Informe de Auditor\u00eda al Proceso de Gesti\u00f3n del Talento Humano 2025<\/a><\/li>\n<\/ul><\/div>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-0258957\" data-id=\"0258957\" data-element_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-5b529e8 elementor-widget elementor-widget-toggle\" data-id=\"5b529e8\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-9571\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-9571\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-angle-double-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-angle-double-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\"><center> Auditor\u00eda Sistema Integrado de Gesti\u00f3n <\/center><\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-9571\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-9571\"><ul><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/planauditoria2023-1.pdf\">Plan de Auditoria Interna 2023<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_sig2019.pdf\">Informe Consolidado Auditoria SIG Primer Ciclo 2019<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_plan_auditoria2019-1.pdf\">Plan de Auditoria Interna 2019\u00a0<\/a>\u00a0<\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/INFORME-AUDITORIA-SEGUNDO-CICLO_2017.pdf\">Informe Consolidado Auditor\u00eda SIG Segundo Ciclo 2017<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/Inf-Consolidado-Auditoria-Interna-SIG-2017.pdf\">Informe Consolidado Auditor\u00eda SIG Primer Ciclo 2017<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_interna_sig_2017.pdf\">Vigencia 2016<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_consolidado_sig_2015.pdf\">Vigencia 2015<\/a><\/span><\/li><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_sig_2014.pdf\">Vigencia 2014<\/a><\/span><\/li><\/ul><\/div>\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<\/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-1616986 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1616986\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-narrow\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-cf84858\" data-id=\"cf84858\" data-element_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-a9ae375 elementor-widget elementor-widget-toggle\" data-id=\"a9ae375\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1771\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1771\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-angle-double-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-angle-double-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\"><center> Auditor\u00edas Evaluaci\u00f3n Independiente <\/center><\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-1771\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1771\"><span style=\"color: #1b9e88;\"><strong>Vigencia 2018<\/strong><\/span>\n<ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_grados_marzo_2018.pdf\">Grados por Ceremonia 16 de marzo<\/a><strong>\n<\/strong><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/INF.-AUDIT-ASPIRANT-GRADO-SECRETARIA-GRAL-MAYO-2018.pdf\">Grados por Secretar\u00eda General 11 de mayo<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/Inf.-Auditoria-Ley-de-Archivo-Primer-semestre-2018.pdf\">Ley de Archivo Primer Semestre 2018<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/INF.-ASPIRANTES-A-GRADO-CEREMONIA-SEPTIEMBRE-2018.pdf\">Grados por Ceremonia 14 de septiembre<\/a><\/span><\/li>\n<\/ul>\n<span style=\"color: #1b9e88;\"><strong>Vigencia 2017<\/strong><\/span>\n<ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_grados_sep_2017-1.pdf\">Grados por Ceremonia 15 de Septiembre<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_grados_cerem_2017_1-1.pdf\">Grados por Ceremonia 31 de Marzo<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_ley_de_archivo2017-1.pdf\">Implementaci\u00f3n Ley 594 de 200 \u2013 Ley de Archivo<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_th_feb_2017_dic_20-1.pdf\">Talento Humano<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audi_baja_libros_biblio_dic2017-1.pdf\">Selecci\u00f3n, baja de libros y material bibliogr\u00e1fico de la biblioteca<\/a><\/span><\/li>\n \t<li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_inf_audit_archi_ciclo2_2017-1.pdf\"><span style=\"color: #000000;\">Auditor\u00eda Ley de Archivo Segundo Ciclo<\/span><\/a><\/li>\n<\/ul>\n<span style=\"color: #1b9e88;\"><strong>Vigencia 2016<\/strong><\/span>\n<ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_grados_cer_marzo_2016.pdf\">Grados por Ceremonia Marzo de 2016<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_grados_sec_junio_2016.pdf\">Grados por Secretar\u00eda General Junio de 2016<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_grados_cer_septi_2016.pdf\">Grados por Ceremonia Septiembre de 2016<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_grados_sec_novie_2016.pdf\">Grado por Secretar\u00eda General Noviembre de 2016<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_imple_ley_archivo_594.pdf\">Implementaci\u00f3n Ley 594 de 2000 \u2013 Ley de Archivo<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_talento_humano.pdf\">Talento Humano<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_sg_sst.pdf\">Sistema de Gesti\u00f3n Seguridad y Salud en el Trabajo<\/a><\/span><\/li>\n<\/ul>\n<span style=\"color: #1b9e88;\"><strong>Vigencia 2015<\/strong><\/span>\n<ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_2da_auditoria_talento_hum2015.pdf\">Segunda Auditor\u00eda Talento Humano<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_1ra_auditoria_talento_hum2015.pdf\">Primera Auditor\u00eda Talento Humano<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_cump_norma_sg_sst2015.pdf\">Cumplimiento Norma SG-SST<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_ley_archivo2015.pdf\">Primer Informe Auditor\u00eda Ley de Archivo<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_trans_acceso_informacion2015.pdf\">Hoja de Ruta Transparencia y Acceso a la Informaci\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_grados_sec_enero_2015.pdf\">Grados por Secretar\u00eda General Enero de 2015<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_grados_marzo_2015.pdf\">Grados por Ceremonia Marzo de 2015<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_grados_septiembre_2015.pdf\">Grados por Ceremonia Septiembre de 2015<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_centro_oper_cucuta_2015.pdf\">Centro Operativo C\u00facuta<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_audit_hojas_vida_docen_2015.pdf\">Auditoria Evaluaci\u00f3n y Seguimiento Convocatoria P\u00fablica para conformar y actualizar el Banco de Hojas de vida de Docentes elegibles para Hora C\u00e1tedra del ISER primer semestre 2015.<\/a><\/span><\/li>\n<\/ul>\n<span style=\"color: #1b9e88;\"><strong>Vigencia 2014<\/strong><\/span>\n<ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_cajamenor_2014_1.pdf\">Auditor\u00eda Caja Menor Primera Adici\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_cajamenor_2014_2.pdf\">Auditor\u00eda Caja Menor Segunda Adici\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_cajamenor_2014_3.pdf\">Auditor\u00eda Caja Menor Tercera Adici\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ci_auditoria_cajamenor_2014_4.pdf\">Auditor\u00eda Caja Menor Cuarta Adici\u00f3n<\/a><\/span><\/li>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/05\/ci_auditoria_leyarchivo_2014_1-1.pdf\">Primer Informe Auditor\u00eda Ley de Archivo<\/a><\/span><\/li>\n<\/ul><\/div>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-b9a1098\" data-id=\"b9a1098\" data-element_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-bf4551f elementor-widget elementor-widget-toggle\" data-id=\"bf4551f\" data-element_type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2001\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2001\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><i class=\"fas fa-angle-double-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><i class=\"elementor-toggle-icon-opened fas fa-angle-double-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\"><center> Planes de Auditor\u00eda <center><\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2001\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2001\"><ul><li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2026\/03\/PLAN-ANUAL-DE-AUDITORIA-2026.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2026<\/a><\/li><li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2025\/04\/PLAN-ANUAL-DE-AUDITORIA-2025_V2.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2025 Versi\u00f3n 2<\/a><\/li><li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2025\/03\/PLAN-ANUAL-DE-AUDITORIA-2025_rotated.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2025<\/a><\/li><li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/ilovepdf_merged.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2024<\/a><\/li><li><a href=\"https:\/\/www.iser.edu.co\/wp-content\/uploads\/2024\/04\/planauditoria2023.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2023<\/a><\/li><\/ul><\/div>\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<\/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-29ffc07 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"29ffc07\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;_ha_eqh_enable&quot;:false}\">\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-2542a6d\" data-id=\"2542a6d\" data-element_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-e1b33ad elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e1b33ad\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditorias Informes de Auditoria Conciliaciones Contrataci\u00f3n Grados por Ceremonia abril Grados por Ceremonia septiembre Grados ICONTEC Presupuesto Talento Humano Admisiones, Registro y Control Acad\u00e9mico Gesti\u00f3n Documental Informe Auditoria de Gesti\u00f3n realizada al proceso de\u00a0 Gesti\u00f3n de la Contrataci\u00f3n. Informe Auditoria de Gesti\u00f3n realizada al proceso de Aseguramiento Interno de la Calidad. Informa Auditoria de Gesti\u00f3n&#8230;<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_6640\" class=\"pvc_stats all  \" data-element-id=\"6640\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.iser.edu.co\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"hide","_kad_post_layout":"fullwidth","_kad_post_sidebar_id":"","_kad_post_content_style":"unboxed","_kad_post_vertical_padding":"hide","_kad_post_feature":"hide","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"_links":{"self":[{"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/6640"}],"collection":[{"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/comments?post=6640"}],"version-history":[{"count":19,"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/6640\/revisions"}],"predecessor-version":[{"id":24926,"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/pages\/6640\/revisions\/24926"}],"wp:attachment":[{"href":"https:\/\/www.iser.edu.co\/index.php\/wp-json\/wp\/v2\/media?parent=6640"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}