{"id":135,"date":"2023-06-13T12:53:58","date_gmt":"2023-06-13T17:53:58","guid":{"rendered":"https:\/\/ddo.usac.edu.gt\/?page_id=135"},"modified":"2024-03-12T20:13:46","modified_gmt":"2024-03-13T01:13:46","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/ddo.usac.edu.gt\/index.php\/administracion-central\/rectoria\/auditoria-interna\/","title":{"rendered":"AUDITOR\u00cdA INTERNA"},"content":{"rendered":"\n<h2 class=\"wp-block-heading has-white-color has-text-color has-background has-link-color wp-elements-66a029e1b4f75b1c915e70dee5ed14ff\" style=\"background-color:#002944\">DEFINICI\u00d3N<\/h2>\n\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:300px\"><div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/ddo.usac.edu.gt\/wp-content\/uploads\/2024\/02\/logoAUDITORIAINTERNA2024.png\" alt=\"\" class=\"wp-image-462\" style=\"width:250px\" srcset=\"https:\/\/ddo.usac.edu.gt\/wp-content\/uploads\/2024\/02\/logoAUDITORIAINTERNA2024.png 300w, https:\/\/ddo.usac.edu.gt\/wp-content\/uploads\/2024\/02\/logoAUDITORIAINTERNA2024-150x150.png 150w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/figure>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<p class=\"has-medium-font-size\">Auditor\u00eda Interna de la Universidad de San Carlos de Guatemala, es la encargada de auditar la administraci\u00f3n y la contabilidad, responsable de revisar las operaciones contables, financieras y administrativas de la instituci\u00f3n, as\u00ed como, evaluar el control interno para salvaguardar su patrimonio, promover la eficiencia de las operaciones, mejorar la eficacia de los procesos de gesti\u00f3n de riesgos, control y gobernabilidad institucional para la ejecuci\u00f3n transparente de las diversas operaciones.<\/p>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-columns has-white-color has-text-color has-background has-link-color wp-elements-99545aa77d6f890beeb47a366a10ef71 is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\" style=\"background-color:#00447c\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h2 class=\"wp-block-heading alignwide has-white-color has-text-color has-link-color has-large-font-size wp-elements-6cbe81240a440b3bab719717403476ef\">Manual de Organizaci\u00f3n Vigente<\/h2>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-bottom is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-buttons alignwide is-vertical is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-17ed0cd2 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link has-black-color has-white-background-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/ddo.usac.edu.gt\/wp-content\/uploads\/2023\/06\/M-O-AUDITORIA-INTERNA-2018.pdf\" style=\"border-radius:10px\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Descargar Documento PDF<\/strong><\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div class=\"wp-block-columns has-white-color has-text-color has-background has-link-color wp-elements-8dc118c242097e27be828f64a008d4ac is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\" style=\"background-color:#006ff4\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h2 class=\"wp-block-heading alignwide has-white-color has-text-color has-link-color has-large-font-size wp-elements-d2729405e9f8cb3c1c1ae43a09fbea43\">Manual de Normas y Procedimientos Vigente<\/h2>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-bottom is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-buttons alignwide is-vertical is-content-justification-right is-layout-flex wp-container-core-buttons-is-layout-17ed0cd2 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-black-color has-text-color has-background has-link-color wp-element-button\" href=\"https:\/\/ddo.usac.edu.gt\/wp-content\/uploads\/2023\/06\/N-y-P-Auditoria-Aprobado-junio-2018.pdf\" style=\"border-radius:10px;background-color:#fefefe\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Descargar Documento PDF<\/strong><\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>DEFINICI\u00d3N Auditor\u00eda Interna de la Universidad de San Carlos de Guatemala, es la encargada de auditar la administraci\u00f3n y la contabilidad, responsable de revisar las operaciones contables, financieras y administrativas de la instituci\u00f3n, as\u00ed como, evaluar el control interno para salvaguardar su patrimonio, promover la eficiencia de las operaciones, mejorar la eficacia de los procesos [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":122,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"iawp_total_views":223,"footnotes":""},"class_list":["post-135","page","type-page","status-publish","czr-hentry"],"_links":{"self":[{"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/pages\/135","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/comments?post=135"}],"version-history":[{"count":4,"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/pages\/135\/revisions"}],"predecessor-version":[{"id":1427,"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/pages\/135\/revisions\/1427"}],"up":[{"embeddable":true,"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/pages\/122"}],"wp:attachment":[{"href":"https:\/\/ddo.usac.edu.gt\/index.php\/wp-json\/wp\/v2\/media?parent=135"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}