{"id":5748,"date":"2022-01-31T16:34:11","date_gmt":"2022-01-31T16:34:11","guid":{"rendered":"https:\/\/intenalco.edu.co\/portal\/?p=5748"},"modified":"2026-01-26T11:45:06","modified_gmt":"2026-01-26T11:45:06","slug":"informes-de-auditoria","status":"publish","type":"post","link":"https:\/\/intenalco.edu.co\/portal\/2022\/01\/31\/informes-de-auditoria\/","title":{"rendered":"Informes de Auditor\u00eda"},"content":{"rendered":"<div id=\"pauDonde\"><a href=\"https:\/\/intenalco.edu.co\/portal\">Inicio<\/a> &raquo; <\/div> <br> \t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"5748\" class=\"elementor elementor-5748\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9fc5076 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9fc5076\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c901cdb\" data-id=\"c901cdb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-32f57ec elementor-widget elementor-widget-heading\" data-id=\"32f57ec\" 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\">INFORMES DE AUDITOR\u00cdA<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\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-286dcec elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"286dcec\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4ef07ee\" data-id=\"4ef07ee\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f24c372 elementor-widget elementor-widget-text-editor\" data-id=\"f24c372\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><h6><strong>DOCUMENTOS<\/strong><\/h6><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-63de1fb elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"63de1fb\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-bdae0e5\" data-id=\"bdae0e5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-79a5e54 elementor-widget elementor-widget-text-editor\" data-id=\"79a5e54\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><span style=\"font-size: 14px; font-style: normal; font-weight: 400;\">INFORME DE SEGUIMIENTO DE\u00a0<\/span><span style=\"font-size: 14px; font-style: normal; font-weight: 400;\">DERECHOS DE AUTOR 2025<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\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-inner-column elementor-element elementor-element-4941031\" data-id=\"4941031\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6dbe02b elementor-widget elementor-widget-image\" data-id=\"6dbe02b\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/INFORME%20DE%20SEGUIMIENTO%20DE%20DERECHOS%20DE%20AUTOR%202025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img width=\"512\" height=\"512\" src=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png 512w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-300x300.png 300w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-150x150.png 150w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\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\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-80613e2 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"80613e2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-3260d39\" data-id=\"3260d39\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a13e706 elementor-widget elementor-widget-text-editor\" data-id=\"a13e706\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p>INFORME DE SEGUIMIENTO DE\u00a0<span style=\"font-size: 14px;\">DERECHOS DE AUTOR 2024<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\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-inner-column elementor-element elementor-element-9390c83\" data-id=\"9390c83\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cfc9a63 elementor-widget elementor-widget-image\" data-id=\"cfc9a63\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/INFORME%20DE%20SEGUIMIENTO%20DE%20DERECHOS%20DE%20AUTOR%202024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img width=\"512\" height=\"512\" src=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png 512w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-300x300.png 300w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-150x150.png 150w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\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\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-1c14c31 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1c14c31\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5738a44\" data-id=\"5738a44\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b2d7ddf elementor-widget elementor-widget-text-editor\" data-id=\"b2d7ddf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p>SEGUIMIENTO <span style=\"font-size: 14px;\">RIESGOS INSTITUCIONALES 2020 Doc. 02<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\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-inner-column elementor-element elementor-element-c456b04\" data-id=\"c456b04\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-673c308 elementor-widget elementor-widget-image\" data-id=\"673c308\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2022\/01\/Seguimiento-Riesgos-Institucionales20.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img width=\"512\" height=\"512\" src=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png 512w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-300x300.png 300w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-150x150.png 150w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\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\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-3941143 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3941143\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-d7bd590\" data-id=\"d7bd590\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8058eed elementor-widget elementor-widget-text-editor\" data-id=\"8058eed\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p>SEGUIMIENTO RIESGOS INSTITUCIONALES 2020 Doc. 01<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\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-inner-column elementor-element elementor-element-32f032c\" data-id=\"32f032c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe716a9 elementor-widget elementor-widget-image\" data-id=\"fe716a9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-image\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2022\/01\/Seguimiento-Riesgos-Institucionales20-1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img width=\"512\" height=\"512\" src=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png\" class=\"attachment-large size-large\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf.png 512w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-300x300.png 300w, https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2020\/12\/pdf-150x150.png 150w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\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\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t ","protected":false},"excerpt":{"rendered":"<p>Inicio &raquo; INFORMES DE AUDITOR\u00cdA DOCUMENTOS INFORME DE SEGUIMIENTO DE\u00a0DERECHOS DE AUTOR 2025 INFORME DE SEGUIMIENTO DE\u00a0DERECHOS DE AUTOR 2024 SEGUIMIENTO RIESGOS INSTITUCIONALES 2020 Doc. 02 SEGUIMIENTO RIESGOS INSTITUCIONALES 2020 Doc. 01<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/5748"}],"collection":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/comments?post=5748"}],"version-history":[{"count":37,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/5748\/revisions"}],"predecessor-version":[{"id":15949,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/5748\/revisions\/15949"}],"wp:attachment":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/media?parent=5748"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/categories?post=5748"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/tags?post=5748"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}