{"id":62450,"date":"2024-04-04T10:20:34","date_gmt":"2024-04-04T14:20:34","guid":{"rendered":"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450"},"modified":"2026-04-15T12:45:41","modified_gmt":"2026-04-15T15:45:41","slug":"control-de-implementacion","status":"publish","type":"page","link":"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450","title":{"rendered":"Control de Implementaci\u00f3n"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"62450\" class=\"elementor elementor-62450\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dd6a5e5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dd6a5e5\" 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-66 elementor-top-column elementor-element elementor-element-c191c96\" data-id=\"c191c96\" 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-015c523 elementor-widget thim-ekits-heading elementor-widget-thim-heading\" data-id=\"015c523\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"thim-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"sc_heading\"><h2 class=\"title\">Control de Implementaci\u00f3n <\/h2><span class=\"line\"><\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4ee7631 elementor-widget elementor-widget-text-editor\" data-id=\"4ee7631\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Abarca las acciones establecidas por la Instituci\u00f3n, mediante pol\u00edticas y procedimientos, orientadas a reducir los riesgos que puedan afectar el logro de los objetivos de la organizaci\u00f3n. Las actividades de control son llevadas a cabo por todas las \u00e1reas de la organizaci\u00f3n, a trav\u00e9s de los procesos y la tecnolog\u00eda que les da soporte.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-aa273b3 elementor-widget elementor-widget-n-accordion\" data-id=\"aa273b3\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1780\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1780\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 1. Control Operacional  <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1780\" class=\"elementor-element elementor-element-425f783 e-con-full e-flex e-con e-child\" data-id=\"425f783\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-44ec293 elementor-widget elementor-widget-text-editor\" data-id=\"44ec293\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>1.1 Pol\u00edticas operacionales<\/p><p><strong><a href=\"https:\/\/drive.google.com\/drive\/folders\/1T-KlHrJs8y1pBSlb5yh6eDUXGK3K3PCM?usp=drive_link\" target=\"_blank\" rel=\"noopener\">1.2 Procedimientos<\/a><\/strong><\/p><p>1.3 Controles<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1781\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1781\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 2. Competencia, Formaci\u00f3n y Toma de Conciencia <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1781\" class=\"elementor-element elementor-element-f529703 e-con-full e-flex e-con e-child\" data-id=\"f529703\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fd3b9b5 elementor-widget elementor-widget-text-editor\" data-id=\"fd3b9b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>2.1 Perfiles de Cargos \u2013 Tabla de Denominaciones.<\/strong><\/p><ul><li><strong><a href=\"http:\/\/www.ing.una.py\/resoluciones2018\/233-00-2018_Denominaciones_y_Requisitos_de_Cargos_Administrativos.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n CSU N\u00ba 233-00-2018<\/a><\/strong>\u00a0Por la cual se aprueba la\u00a0<strong>Tabla de Denominaciones y Requisitos de Cargos Administrativos de la UNA.<\/strong><\/li><li><strong><a href=\"http:\/\/www.ing.una.py\/resoluciones2018\/343-00-2018_Perfiles_de_Cargos_Gestion_Academica_de_Ense%C3%B1anza.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n CSU N\u00ba 343-00-2018<\/a><\/strong>\u00a0Por la cual se aprueban los\u00a0<strong>Perfiles de Cargos de Gesti\u00f3n Acad\u00e9mica y de Ense\u00f1anza de la UNA.<\/strong><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1782\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1782\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 3. Gesti\u00f3n de la informaci\u00f3n <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1782\" class=\"elementor-element elementor-element-58335dd e-con-full e-flex e-con e-child\" data-id=\"58335dd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f863d6a elementor-widget elementor-widget-text-editor\" data-id=\"f863d6a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>3.1 Sistema de informaci\u00f3n Proceso de Publicaci\u00f3n de documentos institucionales<\/p><p>3.2 Control de documentos<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1783\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1783\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> 4. Comunicaci\u00f3n <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-1783\" class=\"elementor-element elementor-element-1f877f4 e-con-full e-flex e-con e-child\" data-id=\"1f877f4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23d1eed elementor-widget elementor-widget-text-editor\" data-id=\"23d1eed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1_FmpqjI2-DpoHGofAoqJ0PUqdafGRX8R\/view?usp=sharing\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n CD N\u00ba 1505\/2022\/013<\/a><\/strong>\u00a0Por la cual se aprueba el\u00a0<strong>Manual Estrat\u00e9gico de Pol\u00edticas de Comunicaci\u00f3n e Informaci\u00f3n de la FIUNA.\u00a0<\/strong><\/li><\/ul><p><strong>4.1 Comunicaci\u00f3n Interna<\/strong><\/p><ul><li>Encuesta de clima Laboral<\/li><li>Encuesta de satisfacci\u00f3n Administrativos \u2013 Directivos<\/li><\/ul><p><strong>4.2 Comunicaci\u00f3n externa<\/strong><\/p><p><strong>4.3 Rendici\u00f3n de cuentas<\/strong><\/p><ul><li><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2026\/04\/informe_de_gestion_y_ejecucion_de_gastos_2025.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2025<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/08\/Informe_gestion_2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2024<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/rendicion_de_cuentas_anuales\/informe_de_gestion_y_ejecucion_de_gastos_2023.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2023<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/rendicion_de_cuentas_anuales\/informe_de_gestion_y_ejecucion_de_gastos_2022.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2022<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/rendicion_de_cuentas_anuales\/informe_de_gestion_y_ejecucion_de_gastos_2021.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2021<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/rendicion_de_cuentas_anuales\/informe_de_gestion_y_ejecucion_de_gastos_2020.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2020<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/rendicion_de_cuentas_anuales\/informe_de_gestion_y_ejecucion_de_gastos_2019.pdf\" target=\"_blank\" rel=\"noopener\">Informe de gesti\u00f3n y ejecuci\u00f3n de gastos \u2013 2019<\/a><\/li><\/ul><p><strong>Informes anuales del Centro de Comunicaci\u00f3n e Imagen<\/strong><\/p><ul><li><a href=\"https:\/\/www.ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/Informe_anual_CCeI_2024.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2024<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/informe_anual_CCeI_2023.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2023<\/a><\/li><li><a href=\"https:www.\/\/ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/Informe_anualCCeI2022.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2022<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/Informe_anualCCeI2021.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2021<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/Informe_anualCCeI2020.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2020<\/a><\/li><li><a href=\"https:\/\/www.ing.una.py\/Centro_De_Comunicacion\/Informes_anuales\/Informe_anualCCeI2019.pdf\" target=\"_blank\" rel=\"noopener\">A\u00f1o 2019<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\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-33 elementor-top-column elementor-element elementor-element-b408e6c\" data-id=\"b408e6c\" 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-585cace elementor-widget elementor-widget-heading\" data-id=\"585cace\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">MECIP<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-46779f5 elementor-nav-menu__align-start elementor-nav-menu--dropdown-mobile elementor-nav-menu__text-align-aside elementor-nav-menu--toggle elementor-nav-menu--burger elementor-widget elementor-widget-nav-menu\" data-id=\"46779f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;_animation&quot;:&quot;none&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;svg class=\\&quot;fa-svg-chevron-down e-font-icon-svg e-fas-chevron-down\\&quot; viewBox=\\&quot;0 0 448 512\\&quot; xmlns=\\&quot;http:\\\/\\\/www.w3.org\\\/2000\\\/svg\\&quot;&gt;&lt;path d=\\&quot;M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\\&quot;&gt;&lt;\\\/path&gt;&lt;\\\/svg&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\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-background e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-46779f5\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-41379 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=429\" class=\"elementor-item\" class=\"tc-menu-inner\">Volver a Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38256 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=2694\" class=\"elementor-item\" class=\"tc-menu-inner\">Que es MECIP?<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38250 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=1970\" class=\"elementor-item\" class=\"tc-menu-inner\">Ambiente de Control<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38677 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37920\" class=\"elementor-item\" class=\"tc-menu-inner\">Control de Planificaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-62477 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450\" class=\"elementor-item\" class=\"tc-menu-inner\">Control de Implementaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38678 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37925\" class=\"elementor-item\" class=\"tc-menu-inner\">Resoluciones CGR<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-38675 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"http:\/\/www.ing.una.py\/mecip\/2019\/res-cgr-nro-377-16Normas_de_RequisitosMECIP.pdf\" class=\"elementor-item\" class=\"tc-menu-inner\">Normas de requisitos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38443 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=18561\" class=\"elementor-item\" class=\"tc-menu-inner\">Estructura Organizacional Modelo Gesti\u00f3n de Procesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-61931 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"https:\/\/www.ing.una.py\/Resoluciones2023\/Decano\/274_2023_Aprobaci%C3%B3n_de_macroprocesos.pdf\" class=\"elementor-item\" class=\"tc-menu-inner\">Mapa de Macroprocesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-43083 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=28965\" class=\"elementor-item\" class=\"tc-menu-inner\">Oficina de Acceso a la Informaci\u00f3n P\u00fablica | FIUNA<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t<div class=\"elementor-menu-toggle\" role=\"button\" tabindex=\"0\" aria-label=\"Alternar men\u00fa\" aria-expanded=\"false\">\n\t\t\t<svg aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--open e-font-icon-svg e-eicon-menu-bar\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M104 333H896C929 333 958 304 958 271S929 208 896 208H104C71 208 42 237 42 271S71 333 104 333ZM104 583H896C929 583 958 554 958 521S929 458 896 458H104C71 458 42 487 42 521S71 583 104 583ZM104 833H896C929 833 958 804 958 771S929 708 896 708H104C71 708 42 737 42 771S71 833 104 833Z\"><\/path><\/svg><svg 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class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Volver a Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38256 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=2694\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Que es MECIP?<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38250 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=1970\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Ambiente de Control<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38677 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37920\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Control de Planificaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-62477 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Control de Implementaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38678 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37925\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Resoluciones CGR<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-38675 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"http:\/\/www.ing.una.py\/mecip\/2019\/res-cgr-nro-377-16Normas_de_RequisitosMECIP.pdf\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Normas de requisitos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38443 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=18561\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Estructura Organizacional Modelo Gesti\u00f3n de Procesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-61931 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"https:\/\/www.ing.una.py\/Resoluciones2023\/Decano\/274_2023_Aprobaci%C3%B3n_de_macroprocesos.pdf\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Mapa de Macroprocesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-43083 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=28965\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Oficina de Acceso a la Informaci\u00f3n P\u00fablica | FIUNA<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\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<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Control de Implementaci\u00f3n Abarca las acciones establecidas por la Instituci\u00f3n, mediante pol\u00edticas y procedimientos, orientadas a reducir los riesgos que puedan afectar el logro de los objetivos de la organizaci\u00f3n. Las actividades de control son llevadas a cabo por todas las \u00e1reas de la organizaci\u00f3n, a trav\u00e9s de los procesos y la tecnolog\u00eda que les da soporte.&lt;\/p&gt; &lt;details id=\u00bbe-n-accordion-item-1780&#8243; &gt; &lt;summary data-accordion-index=\u00bb1&#8243; tabindex=\u00bb0&#8243; aria-expanded=\u00bbfalse\u00bb aria-controls=\u00bbe-n-accordion-item-1780&#8243; &gt; 1. Control Operacional &lt;svg aria-hidden=\u00bbtrue\u00bb viewBox=\u00bb0 0 448 512&#8243; xmlns=\u00bbhttp:\/\/www.w3.org\/2000\/svg\u00bb&gt;&lt;path d=\u00bbM416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\u00bb&gt;&lt;\/path&gt;&lt;\/svg&gt; &lt;svg aria-hidden=\u00bbtrue\u00bb viewBox=\u00bb0 0 448 512&#8243; xmlns=\u00bbhttp:\/\/www.w3.org\/2000\/svg\u00bb&gt;&lt;path d=\u00bbM416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 &hellip; <\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2694,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_angie_page":false,"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"jetpack_seo_schema_type":"","footnotes":""},"class_list":["post-62450","page","type-page","status-publish","hentry"],"jetpack_shortlink":"https:\/\/wp.me\/Pc8Odv-gfg","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/pages\/62450","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=62450"}],"version-history":[{"count":43,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/pages\/62450\/revisions"}],"predecessor-version":[{"id":85418,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/pages\/62450\/revisions\/85418"}],"up":[{"embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/pages\/2694"}],"wp:attachment":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=62450"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}