{"id":54983,"date":"2020-06-29T16:06:09","date_gmt":"2020-06-29T20:06:09","guid":{"rendered":"http:\/\/www.ing.una.py\/?p=42607"},"modified":"2020-06-29T16:06:09","modified_gmt":"2020-06-29T20:06:09","slug":"politica-de-control-interno-de-la-fiuna","status":"publish","type":"post","link":"https:\/\/www.ing.una.py\/FIUNA3\/?p=54983","title":{"rendered":"Pol\u00edtica de Control Interno de la FIUNA"},"content":{"rendered":"<p><![CDATA[<strong>El Departamento de Gesti\u00f3n de Talento Humano de la Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA)<\/strong>, informa acerca de la vigencia de la <strong><em>\u00abPol\u00edtica de Control Interno de la FIUNA\u00bb<\/em> <\/strong>aprobado por <a href=\"http:\/\/www.ing.una.py\/Resoluciones2020\/ConsejoDirectivo\/1433\/1433_2020_006_politica_interna_FIUNA.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Resoluci\u00f3n CD N\u00b0 1433\/2020\/006<\/a>. <!--more-->\n[pdf-embedder url=\"http:\/\/www.ing.una.py\/wp-content\/uploads\/2020\/06\/COMUNICADO_POLITICA_DECI.pdf\"]\n&nbsp;\n&nbsp;]]>    \t<\/p>\n","protected":false},"excerpt":{"rendered":"<p>El Departamento de Gesti\u00f3n de Talento Humano de la Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA), informa acerca de la vigencia de la \u00abPol\u00edtica de Control Interno de la FIUNA\u00bb aprobado por Resoluci\u00f3n CD N\u00b0 1433\/2020\/006.<\/p>\n","protected":false},"author":1,"featured_media":42371,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"jetpack_seo_schema_type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"page_builder":"","_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"Pol\u00edtica de Control Interno de la FIUNA","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[75],"tags":[673,116],"class_list":["post-54983","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-gth","tag-mecip-2"],"jetpack_publicize_connections":[],"jetpack_shortlink":"https:\/\/wp.me\/pc8Odv-eiP","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":54985,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=54985","url_meta":{"origin":54983,"position":0},"title":"Actualizaci\u00f3n del \u201cC\u00f3digo de \u00c9tica\u201d, \u201cC\u00f3digo de Buen Gobierno\u201d y declaraci\u00f3n de la \u201cPol\u00edtica de Control Interno\u201d de la FIUNA","author":"Admin","date":"30\/06\/2020","format":false,"excerpt":"Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA) presenta tres documentos revisados y actualizados, que se constituyen en herramientas y pilares de la \u201cGesti\u00f3n \u00c9tica\u201d que se busca impulsar actualmente en la unidad acad\u00e9mica, estos documentos fueron aprobados por el Consejo Directivo de la Instituci\u00f3n en fecha 11\u2026","rel":"","context":"En \u00abNoticias\u00bb","block_context":{"text":"Noticias","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=75"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2020\/05\/logo-acreditacion2020-1-1.png?resize=350%2C200&ssl=1","width":350,"height":200},"classes":[]},{"id":5213,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=5213","url_meta":{"origin":54983,"position":1},"title":"La FIUNA presenta sus C\u00f3digos de \u00c9tica y Buen Gobierno","author":"Admin","date":"05\/06\/2013","format":false,"excerpt":"La Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n\u00a0(FIUNA) inicia un proceso de construcci\u00f3n de pol\u00edticas tendientes a fortalecer v\u00ednculos de confianza con criterios de honestidad y transparencia de la gesti\u00f3n institucional. Est\u00e1 abocada a generar cambios que incorporen la competencia, la idoneidad y la \u00e9tica como factores claves\u2026","rel":"","context":"En \u00abNoticias\u00bb","block_context":{"text":"Noticias","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=75"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":40434,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=40434","url_meta":{"origin":54983,"position":2},"title":"Actividades realizadas en la FIUNA en el marco del MECIP","author":"Admin","date":"18\/11\/2019","format":false,"excerpt":"Facultad de Ingenieria de la Universidad Nacional de Asunci\u00f3n (FIUNA), se llevaron a cabo varias actividades con miras a las pr\u00f3ximas evaluaciones del MECIP.\u00a0 La primera consisti\u00f3 en una Capacitaci\u00f3n a los integrantes de la Coordinaci\u00f3n de Gesti\u00f3n de Calidad, al Equipo MECIP, y la Direcci\u00f3n de Planificaci\u00f3n de la\u2026","rel":"","context":"En \u00abNoticias\u00bb","block_context":{"text":"Noticias","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=75"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2019\/11\/DSC_4863-scaled-e1574099930505.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2019\/11\/DSC_4863-scaled-e1574099930505.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2019\/11\/DSC_4863-scaled-e1574099930505.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2019\/11\/DSC_4863-scaled-e1574099930505.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2019\/11\/DSC_4863-scaled-e1574099930505.jpg?resize=1050%2C600&ssl=1 3x"},"classes":[]},{"id":80003,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=80003","url_meta":{"origin":54983,"position":3},"title":"Se realizaron con \u00e9xito las \u00abJornadas de Inducci\u00f3n y Reinducci\u00f3n\u00bb dirigida a Servidores P\u00fablicos de la FIUNA","author":"Admin","date":"18\/07\/2025","format":false,"excerpt":"Los d\u00edas 24 y 26 de junio y el d\u00eda 2 de julio se realizaron las \"Jornadas de Inducci\u00f3n y Reinducci\u00f3n\" dirigidas a los servidores p\u00fablicos de la Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA) Sede San Lorenzo y para la Filial de Ayolas. En las tres\u2026","rel":"","context":"En \u00abEventos\u00bb","block_context":{"text":"Eventos","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=887"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/07\/IMG-20250624-WA0049-e1752843527988.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/07\/IMG-20250624-WA0049-e1752843527988.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/07\/IMG-20250624-WA0049-e1752843527988.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/07\/IMG-20250624-WA0049-e1752843527988.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":79336,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=79336","url_meta":{"origin":54983,"position":4},"title":"Convocatoria a participar de la Charla de Inducci\u00f3n y Reinducci\u00f3n para Servidores P\u00fablicos de la FIUNA","author":"Admin","date":"23\/06\/2025","format":false,"excerpt":"La Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA), invita a los servidores p\u00fablicos de la Instituci\u00f3n a participar de la Charla de Inducci\u00f3n y Reinducci\u00f3n, el evento es de car\u00e1cter obligatorio ya que resulta ser fundamental para el fortalecimiento de las capacidades del personal y la actualizaci\u00f3n\u2026","rel":"","context":"En \u00abCharlas\u00bb","block_context":{"text":"Charlas","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=89"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/06\/Induccion_reinduccion-e1750684144177.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/06\/Induccion_reinduccion-e1750684144177.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/06\/Induccion_reinduccion-e1750684144177.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2025\/06\/Induccion_reinduccion-e1750684144177.jpg?resize=700%2C400&ssl=1 2x"},"classes":[]},{"id":74492,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?p=74492","url_meta":{"origin":54983,"position":5},"title":"Se realiz\u00f3 con \u00e9xito la charla sobre la Implementaci\u00f3n de las Normas de Requisitos M\u00ednimos \u2013 MECIP 2015 en la FIUNA","author":"Admin","date":"18\/12\/2024","format":false,"excerpt":"El martes 17 de diciembre del presente a\u00f1o, la Facultad de Ingenier\u00eda de la Universidad Nacional de Asunci\u00f3n (FIUNA) fue sede de una charla titulada \"Implementaci\u00f3n de las Normas de Requisitos M\u00ednimos \u2013 MECIP 2015\", dirigida a los Miembros del Comit\u00e9 de Control Interno de la FIUNA, Jefes de Departamentos\u2026","rel":"","context":"En \u00abCharlas\u00bb","block_context":{"text":"Charlas","link":"https:\/\/www.ing.una.py\/FIUNA3\/?cat=89"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=1050%2C600&ssl=1 3x, https:\/\/i0.wp.com\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2024\/12\/WhatsApp-Image-2024-12-18-at-9.30.25-AM-1.jpeg?resize=1400%2C800&ssl=1 4x"},"classes":[]}],"jetpack_featured_media_url":"https:\/\/www.ing.una.py\/FIUNA3\/wp-content\/uploads\/2020\/05\/logo-acreditacion2020-1-1.png","_links":{"self":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/posts\/54983","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/types\/post"}],"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=54983"}],"version-history":[{"count":0,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/posts\/54983\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=\/wp\/v2\/media\/42371"}],"wp:attachment":[{"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=54983"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=54983"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ing.una.py\/FIUNA3\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=54983"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}