{"id":49068,"date":"2023-09-06T15:13:16","date_gmt":"2023-09-06T20:13:16","guid":{"rendered":"http:\/\/www.undar.edu.pe\/?page_id=49068"},"modified":"2025-03-25T15:49:21","modified_gmt":"2025-03-25T20:49:21","slug":"sistema-de-control-interno-2023","status":"publish","type":"page","link":"http:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2023\/","title":{"rendered":"SISTEMA DE CONTROL INTERNO 2023"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"49068\" class=\"elementor elementor-49068\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6efdd4e5 elementor-section-full_width elementor-section-content-middle elementor-section-height-default elementor-section-height-default\" data-id=\"6efdd4e5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-74c3c43f\" data-id=\"74c3c43f\" 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-53883766 elementor-widget__width-inherit elementor--h-position-center elementor--v-position-middle elementor-arrows-position-inside elementor-widget elementor-widget-slides\" data-id=\"53883766\" data-element_type=\"widget\" data-settings=\"{&quot;navigation&quot;:&quot;arrows&quot;,&quot;motion_fx_motion_fx_scrolling&quot;:&quot;yes&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;pause_on_hover&quot;:&quot;yes&quot;,&quot;pause_on_interaction&quot;:&quot;yes&quot;,&quot;autoplay_speed&quot;:5000,&quot;infinite&quot;:&quot;yes&quot;,&quot;transition&quot;:&quot;slide&quot;,&quot;transition_speed&quot;:500,&quot;motion_fx_devices&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;]}\" data-widget_type=\"slides.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-swiper\">\n\t\t\t<div class=\"elementor-slides-wrapper elementor-main-swiper swiper\" dir=\"ltr\" data-animation=\"fadeInUp\">\n\t\t\t\t<div class=\"swiper-wrapper elementor-slides\">\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-repeater-item-378399b swiper-slide\"><div class=\"swiper-slide-bg\" role=\"img\"><\/div><div class=\"elementor-background-overlay\"><\/div><div class=\"swiper-slide-inner\" ><div class=\"swiper-slide-contents\"><div class=\"elementor-slide-heading\">SISTEMA DE CONTROL INTERNO<\/div><\/div><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\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-1f7d04d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1f7d04d\" 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<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8355e8a\" data-id=\"8355e8a\" 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-713017d elementor-widget elementor-widget-heading\" data-id=\"713017d\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h6 class=\"elementor-heading-title elementor-size-small\"><b>Universidad Nacional Daniel Alom\u00eda Robles<\/b> - Sistema de Control Interno 2023<\/h6>\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 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fa-caret-down\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;},&quot;toggle&quot;:&quot;burger&quot;}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t<nav aria-label=\"Men\u00fa\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-underline e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-a402183\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-49088\"><a href=\"https:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2023\/\" class=\"elementor-item\">SISTEMA DE CONTROL INTERNO 2023<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-32410\"><a href=\"https:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2022\/\" class=\"elementor-item\">SISTEMA DE CONTROL INTERNO 2022<\/a><\/li>\n<li class=\"menu-item 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href=\"https:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2023\/\" class=\"elementor-item\" tabindex=\"-1\">SISTEMA DE CONTROL INTERNO 2023<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-32410\"><a href=\"https:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2022\/\" class=\"elementor-item\" tabindex=\"-1\">SISTEMA DE CONTROL INTERNO 2022<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-32409\"><a href=\"https:\/\/www.undar.edu.pe\/index.php\/sistema-de-control-interno-2021\/\" class=\"elementor-item\" tabindex=\"-1\">SISTEMA DE CONTROL INTERNO 2021<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\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-01cc37f\" data-id=\"01cc37f\" 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-7400185 elementor-widget elementor-widget-heading\" data-id=\"7400185\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">SISTEMA DE CONTROL INTERNO 2023<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-73ae418 elementor-widget elementor-widget-text-editor\" data-id=\"73ae418\" 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\t\t<strong><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; white-space-collapse: preserve;\">REGLAMENTO INTERNO DE SERVIDORES CIVILES (RIS)<\/span><\/strong><br>\n<em><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; font-weight: var( --e-global-typography-text-font-weight ); white-space-collapse: preserve;\">Aprobado con Resoluci\u00f3n de Comisi\u00f3n Organizadora N\u00b0 122-2023-CO-UNDAR<\/span><\/em>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c7833db elementor-widget elementor-widget-button\" data-id=\"c7833db\" data-element_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<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/www.undar.edu.pe\/wp-content\/uploads\/2023\/09\/RIS-UNDAR-FINAL.pdf\" target=\"_blank\">\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\">Descargar aqu\u00ed<\/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<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3533b85 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"3533b85\" 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<div class=\"elementor-element elementor-element-5addcf1 elementor-widget elementor-widget-text-editor\" data-id=\"5addcf1\" 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\t\t<p><strong><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; white-space-collapse: preserve;\">REGLAMENTO DE ORGANIZACI\u00d3N Y FUNCIONES<\/span><\/strong><br \/><em><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; font-weight: var( --e-global-typography-text-font-weight ); white-space-collapse: preserve;\">Aprobado con Resoluci\u00f3n de Presidencia N\u00b0 129-2020-CO-P-UNDAR<\/span><\/em><\/p><ul><li><span style=\"color: #f6921e;\"><strong>Estructura org\u00e1nica UNDAR<\/strong><\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c752bf1 elementor-widget elementor-widget-button\" data-id=\"c752bf1\" data-element_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<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"http:\/\/www.undar.edu.pe\/wp-content\/uploads\/2023\/09\/estructura-organica-undar.pdf\" target=\"_blank\">\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\">Descargar aqu\u00ed<\/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<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1bcd600 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"1bcd600\" 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<div class=\"elementor-element elementor-element-8d46908 elementor-widget elementor-widget-text-editor\" data-id=\"8d46908\" 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\t\t<p><strong><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; white-space-collapse: preserve;\">DIRECTIVA PARA LA ATENCI\u00d3N DE DENUNCIAS POR PRESUNTOS ACTOS DE CORRUPCI\u00d3N PRESENTADAS A LA UNDAR Y MEDIDAS DE PROTECCI\u00d3N AL DENUNCIANTE<\/span><\/strong><br \/><em><span style=\"background-color: transparent; color: #343434; font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-size: 12pt; font-weight: var( --e-global-typography-text-font-weight ); white-space-collapse: preserve;\">Aprobado con Resoluci\u00f3n de Comisi\u00f3n Organizadora N\u00b0 149-2021-CO-UNDAR<\/span><\/em><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28796e2 elementor-widget elementor-widget-video\" data-id=\"28796e2\" 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class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-db06b86 elementor-widget elementor-widget-video\" data-id=\"db06b86\" data-element_type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=gH3-I_GjRZs&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\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-92250f4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"92250f4\" 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[&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"class_list":["post-49068","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/pages\/49068","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/comments?post=49068"}],"version-history":[{"count":37,"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/pages\/49068\/revisions"}],"predecessor-version":[{"id":61323,"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/pages\/49068\/revisions\/61323"}],"wp:attachment":[{"href":"http:\/\/www.undar.edu.pe\/index.php\/wp-json\/wp\/v2\/media?parent=49068"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}