{"id":1232,"date":"2023-02-01T13:00:27","date_gmt":"2023-02-01T16:00:27","guid":{"rendered":"https:\/\/www.cajaande.gov.py\/?page_id=1232"},"modified":"2026-04-22T10:17:45","modified_gmt":"2026-04-22T14:17:45","slug":"mecip-2015","status":"publish","type":"page","link":"https:\/\/www.cajaande.gov.py\/?page_id=1232","title":{"rendered":"MECIP 2015"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:var(--awb-color3);border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-blend-mode: overlay;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-1\"><p><\/p>\n<div class=\"vce-row-container\" data-vce-boxed-width=\"true\">\n<div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" id=\"el-49ebb4ee\" data-vce-do-apply=\"all el-49ebb4ee\">\n<div class=\"vce-row-content\" data-vce-element-content=\"true\"><p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-4b012567\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-4b012567\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-4b012567\"><p><\/p>\n<div class=\"vce-single-image-container vce-single-image--align-center\">\n<div class=\"vce vce-single-image-wrapper\" id=\"el-15816373\" data-vce-do-apply=\"all el-15816373\">\n<figure>\n<div class=\"vce-single-image-figure-inner\" style=\"width: 405px;\">\n<div class=\"vce-single-image-inner vce-single-image--absolute\" style=\"width: 100%; padding-bottom: 30.6173%;\"><img data-recalc-dims=\"1\" decoding=\"async\" class=\"vce-single-image\" width=\"405\" height=\"124\" srcset=\"https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2023\/02\/MECIP-320x124.png 320w, https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/MECIP-405x124.png 405w\" src=\"https:\/\/i0.wp.com\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/MECIP-405x124.png?resize=405%2C124&#038;ssl=1\" data-img-src=\"https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2023\/02\/MECIP.png\" data-attachment-id=\"1233\" alt=\"\" title=\"MECIP\"><\/div>\n<\/div><figcaption hidden=\"\"><\/figcaption><\/figure>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-row-container\" data-vce-boxed-width=\"true\">\n<div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" id=\"el-cf10bb3e\" data-vce-do-apply=\"all el-cf10bb3e\">\n<div class=\"vce-content-background-container\"><\/div>\n<div class=\"vce-row-content\" data-vce-element-content=\"true\"><p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-5b8f8d92\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-5b8f8d92\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-5b8f8d92\"><p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-5b8e75a1\" data-vce-do-apply=\"all el-5b8e75a1\">\n<h4> <\/h4>\n<h4> <\/h4>\n<p><\/p>\n<h4 style=\"text-align: center; line-height: 1.5;\"><span style=\"font-size: 24pt; letter-spacing: 2px;\">El Control Interno es un conjunto de normas, principios acciones y procesos efectuados por las autoridades, la administraci\u00f3n y los funcionarios de una entidad, a fin de asegurar razonablemente que los objetivos de la Instituci\u00f3n ser\u00e1n alcanzados. Un Sistema de Control Interno comprende los planes, m\u00e9todos, pol\u00edticas y procedimientos utilizados para cumplir con la Misi\u00f3n el Plan estrat\u00e9gico y los Objetivos de la Entidad.<\/span><\/h4>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-col vce-col--md-36p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first\" id=\"el-36208c13\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-36208c13\">\n<div class=\"vce-content-background-container\"><\/div>\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-36208c13\"><p><\/p>\n<div class=\"vce-row-container\" data-vce-boxed-width=\"true\">\n<div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" id=\"el-952724f6\" data-vce-do-apply=\"all el-952724f6\">\n<div class=\"vce-row-content\" data-vce-element-content=\"true\"><p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-2a8fd367\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-2a8fd367\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-2a8fd367\"><p><\/p>\n<div class=\"vce-row-container\" data-vce-boxed-width=\"true\">\n<div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--middle\" id=\"el-e3340a80\" data-vce-do-apply=\"all el-e3340a80\">\n<div class=\"vce-row-content\" data-vce-element-content=\"true\"><p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-5b73ca39\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-5b73ca39\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-5b73ca39\"><p><\/p>\n<div class=\"vce-faq-toggle vce-faq-toggle-color--fff vce-faq-toggle-shape-color--b-129-30-108 vce-faq-toggle-shape--rounded\">\n<div class=\"vce-faq-toggle-wrapper vce\" id=\"el-0ce748b6\" data-vce-do-apply=\"margin padding border background  el-0ce748b6\">\n<div class=\"vce-faq-toggle-inner\">\n<div class=\"vce-faq-toggle-title vce-faq-toggle-state--opened\">\n<h3 class=\"vce-faq-toggle-title-text\" aria-controls=\"faqToggle-0ce748b6\" aria-expanded=\"true\"><i class=\"vce-faq-toggle-icon\"><\/i>AMBIENTE DE CONTROL INTERNO<\/h3>\n<\/div>\n<div class=\"vce-faq-toggle-text-block\" role=\"region\" id=\"faqToggle-0ce748b6\" style=\"display: block;\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-e85cfe84\" data-vce-do-apply=\"all el-e85cfe84\">\n<p><strong>1. Compromiso Alta Direcci\u00f3n<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/1.%20Compromiso%20de%20la%20Alta%20Direcci%C3%B3n\/Compromiso%20de%20la%20Alta%20Direcci%C3%B3n.PDF\">Compromiso de la Alta Direcci\u00f3n<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/1.%20Compromiso%20de%20la%20Alta%20Direcci%C3%B3n\/Adopci%C3%B3n%20de%20la%20NSM%20y%20Matriz%20de%20Evaluaci%C3%B3n.PDF\">Adopci\u00f3n de la Norma de Requisitos M\u00ednimos y Matriz de Evaluaci\u00f3n<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/1.%20Compromiso%20de%20la%20Alta%20Direcci%C3%B3n\/Pol%C3%ADtica%20de%20Control%20Interno.pdf\">Pol\u00edtica de Control Interno<\/a><\/li>\n<li><font color=\"#ff0a0a\"><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/1.%20Compromiso%20de%20la%20Alta%20Direcci%C3%B3n\/Designaci%C3%B3n%20del%20Coordinador%20MECIP.pdf\">Conformaci\u00f3n del Equipo MECIP<\/a><\/font><\/li>\n<\/ul>\n<div><strong>2. Acuerdos y Compromisos \u00c9ticos<\/strong><\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/2.%20Acuerdos%20y%20Compromisos%20Eticos\/Comit%C3%A9%20de%20%C3%89tica-Equipo%20de%20Alto%20Desempe%C3%B1o.PDF\">Comisi\u00f3n de \u00c9tica - Equipo de Alto Desempe\u00f1o<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/2.%20Acuerdos%20y%20Compromisos%20Eticos\/C%C3%B3digo%20de%20%C3%89tica%20Institucional.pdf\">C\u00f3digo de \u00c9tica Institucional<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/2.%20Acuerdos%20y%20Compromisos%20Eticos\/Acuerdos%20y%20Compromisos%20%C3%89ticos%20por%20dependencias.pdf\">Acuerdos y Compromisos \u00c9ticos por dependencias<\/a><\/li>\n<\/ul>\n<div>\n<p><strong>3. Buen Gobierno<\/strong><\/p>\n<\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/3.Buen%20Gobierno\/C%C3%B3digo%20de%20Buen%20Gobierno.pdf\">C\u00f3digo de Buen Gobierno<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/3.Buen%20Gobierno\/Comit%C3%A9%20de%20Buen%20Gobierno.PDF\">Comisi\u00f3n de Buen Gobierno<\/a><\/li>\n<\/ul>\n<p><strong>4. Gesti\u00f3n del Talento Humano <\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/a.%20AMBIENTE%20DE%20CONTROL\/4.%20Politica%20de%20Talento%20Humano\/Pol%C3%ADtica%20de%20Gesti%C3%B3n%20del%20Talento%20Humano.pdf\">Pol\u00edticas de Gesti\u00f3n del Talento Humano<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-single-image-container vce-single-image--align-left\">\n<a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><p><\/p>\n<div class=\"vce vce-single-image-wrapper\" id=\"el-b3ee2f8f\" data-vce-do-apply=\"all el-b3ee2f8f\">\n<figure>\n<div class=\"vce-single-image-figure-inner\" style=\"width: 580px;\">\n<div class=\"vce-single-image-inner vce-single-image--absolute\" style=\"width: 100%; padding-bottom: 101.897%;\"><img data-recalc-dims=\"1\" decoding=\"async\" class=\"vce-single-image\" width=\"580\" height=\"591\" srcset=\"https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/Logo_PHVA2-e1763735118900-320x326.jpg 320w, https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/Logo_PHVA2-e1763735118900-480x489.jpg 480w, https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/Logo_PHVA2-e1763735118900-580x591.jpg 580w\" src=\"https:\/\/i0.wp.com\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/Logo_PHVA2-e1763735118900-580x591.jpg?resize=580%2C591&#038;ssl=1\" data-img-src=\"https:\/\/www.cajaande.gov.py\/wp-content\/uploads\/2025\/11\/Logo_PHVA2-e1763735118900.jpg\" data-attachment-id=\"3229\" alt=\"\" title=\"Logo_PHVA2\"><\/div>\n<\/div>\n<figcaption hidden=\"\"><\/figcaption>\n<\/figure>\n<\/div>\n<\/a><p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<p><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><\/a><\/p>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-col vce-col--md-32p vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last\" id=\"el-2558ad6c\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-2558ad6c\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-2558ad6c\"><p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-a1d54436\" data-vce-do-apply=\"all el-a1d54436\">\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-faq-toggle vce-faq-toggle-color--fff vce-faq-toggle-shape-color--b-249-108-49 vce-faq-toggle-shape--rounded\">\n<div class=\"vce-faq-toggle-wrapper vce\" id=\"el-8a413be5\" data-vce-do-apply=\"margin padding border background  el-8a413be5\">\n<div class=\"vce-faq-toggle-inner\">\n<div class=\"vce-faq-toggle-title\">\n<h3 class=\"vce-faq-toggle-title-text\" aria-controls=\"faqToggle-8a413be5\" aria-expanded=\"false\"><i class=\"vce-faq-toggle-icon\"><\/i>PLANIFICACION<\/h3>\n<\/div>\n<div class=\"vce-faq-toggle-text-block\" role=\"region\" id=\"faqToggle-8a413be5\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-64e35e8c\" data-vce-do-apply=\"all el-64e35e8c\">\n<div><strong>1. Direccionamiento estrat\u00e9gico<\/strong><\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/1%20DIRECCIONAMIENTO%20ESTRATEGICO\/MISION-VISION-VALORES.pdf\">Misi\u00f3n - Visi\u00f3n - Valores<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/1%20DIRECCIONAMIENTO%20ESTRATEGICO\/PLANIFICACION%20ESTRATEGICA.pdf\">Plan Estat\u00e9gico Institucional (PEI)<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/1%20DIRECCIONAMIENTO%20ESTRATEGICO\/PLANIFICACION%20OPERATIVA.pdf\">Plan Operativo Anual (POA)<\/a><\/li>\n<\/ul>\n<div><strong>2. Gesti\u00f3n por procesos <\/strong><\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/2%20GESTION%20POR%20PROCESOS\/Aplicaci%C3%B3n%20de%20Gesti%C3%B3n%20por%20procesos%20-%20macroprocesos.pdf\">Aplicaci\u00f3n de Gesti\u00f3n por procesos - macroprocesos<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/2%20GESTION%20POR%20PROCESOS\/Mapa%20de%20procesos.pdf\">Mapa de procesos<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/2%20GESTION%20POR%20PROCESOS\/Normograma%20.pdf\">Normograma <\/a><\/li>\n<\/ul>\n<div><strong>3. Estructura Organizacional <\/strong><\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/3%20ESTRUCTURA%20ORGANIZACIONAL\/Estructura%20organizacional.pdf\">Estructura organizacional<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/3%20ESTRUCTURA%20ORGANIZACIONAL\/Manual%20de%20Funciones.pdf\">Manual de Organizacion<\/a><\/li>\n<\/ul>\n<div><strong>4. Identificaci\u00f3n y Evaluaci\u00f3n de Riesgo <\/strong><\/div>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/4%20IDENTIFICACION%20Y%20EVALUACION%20DE%20RIESGOS\/1%20IDENTIFICACION%20Y%20EVALUACION%20DE%20RIESGOS%20-%20MP1.pdf\">Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/b.%20PLANIFICACI%C3%93N\/4%20IDENTIFICACION%20Y%20EVALUACION%20DE%20RIESGOS\/2%20FORMATO%2091%20POLITICAS%20DE%20ADMINISTRACION%20DE%20RIESGOS.PDF\">Pol\u00edticas de Administraci\u00f3n de Riesgo<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-row-container\" data-vce-boxed-width=\"true\">\n<div class=\"vce-row vce-row--col-gap-30 vce-row-equal-height vce-row-content--top\" id=\"el-34beef58\" data-vce-do-apply=\"all el-34beef58\">\n<div class=\"vce-row-content\" data-vce-element-content=\"true\"><p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-first vce-col--lg-first vce-col--xl-first\" id=\"el-92ed7398\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-92ed7398\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-92ed7398\"><p><\/p>\n<div class=\"vce-faq-toggle vce-faq-toggle-color--b-255-255-255 vce-faq-toggle-shape-color--b-225-22-18 vce-faq-toggle-shape--rounded\">\n<div class=\"vce-faq-toggle-wrapper vce\" id=\"el-bcc0b46e\" data-vce-do-apply=\"margin padding border background  el-bcc0b46e\">\n<div class=\"vce-faq-toggle-inner\">\n<div class=\"vce-faq-toggle-title\">\n<h3 class=\"vce-faq-toggle-title-text\" aria-controls=\"faqToggle-bcc0b46e\" aria-expanded=\"false\"><i class=\"vce-faq-toggle-icon\"><\/i>EVALUACION<\/h3>\n<\/div>\n<div class=\"vce-faq-toggle-text-block\" role=\"region\" id=\"faqToggle-bcc0b46e\" style=\"display: none;\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-66373dbd\" data-vce-do-apply=\"all el-66373dbd\">\n<strong>1. Seguimiento y medici\u00f3n del control interno<\/strong><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><br><\/a><p><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/d.%20EVALUACION\/1.SEGUIMIENTO%20Y%20EVALUACION%20DE%20CONTROL\/Balance%20Anual%20de%20Gesti%C3%B3n%20Publica%20-%20BAGP%202025%20v3.pdf\">Balance Anual de Gesti\u00f3n P\u00fablica<\/a><\/li>\n<\/ul>\n<p><strong>2. Auditor\u00eda Interna<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/d.%20EVALUACION\/2.%20AUDITORIA%20INTERNA\/Res.%20P%20N%C2%B0%2013.25%20-%20Aprob.%20%2B%20%20PTA%20Audi%202026.pdf\">Plan de Trabajo Anual de la Auditoria Interna<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/d.%20EVALUACION\/2.%20AUDITORIA%20INTERNA\/Informe%20de%20Evaluaci%C3%B3n%20de%20Efectividad%20SCI%202025.pdf\">Informe Final de seguimiento de Control de Interno<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/d.%20EVALUACION\/2.%20AUDITORIA%20INTERNA\/NRM%202025_Caja%20de%20Jubilaciones%20y%20Pensiones%20del%20Personal%20de%20la%20ANDE.pdf\">Matriz de Evaluaci\u00f3n por Nivel de Maduraci\u00f3n<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first\" id=\"el-95564b75\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-95564b75\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-95564b75\"><p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-3bfef6a3\" data-vce-do-apply=\"all el-3bfef6a3\">\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-faq-toggle vce-faq-toggle-color--fff vce-faq-toggle-shape-color--b-29-100-197 vce-faq-toggle-shape--rounded\">\n<div class=\"vce-faq-toggle-wrapper vce\" id=\"el-e03b0c11\" data-vce-do-apply=\"margin padding border background  el-e03b0c11\">\n<div class=\"vce-faq-toggle-inner\">\n<div class=\"vce-faq-toggle-title vce-faq-toggle-state--opened\">\n<h3 class=\"vce-faq-toggle-title-text\" aria-controls=\"faqToggle-e03b0c11\" aria-expanded=\"true\"><i class=\"vce-faq-toggle-icon\"><\/i>MEJORA<\/h3>\n<\/div>\n<div class=\"vce-faq-toggle-text-block\" role=\"region\" id=\"faqToggle-e03b0c11\" style=\"display: block;\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-6b379b88\" data-vce-do-apply=\"all el-6b379b88\">\n<p><strong>An\u00e1lisis cr\u00edtico del sistema de control interno<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/e.MEJORA\/ANALISIS%20CRITICO%20DEL%20MECIP\/ANALISIS%20CRITICO%20DEL%20SCI%202025.pdf\">Analisis Cr\u00edtico del SCI<\/a><\/li>\n<\/ul>\n<p><strong>Mejora continua<\/strong><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\"><br><\/a><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/INFORME%20PMI%20-%20APM%202025.pdf\">Plan de Mejoramiento Institucional - Avance del Plan de Mejoramiento<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/e.MEJORA\/PLAN%20DE%20MEJORA\/PMI%20MECIP%20CGR.pdf\">Plan de Mejoramiento MECIP - CGR<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-col vce-col--md-auto vce-col--xs-1 vce-col--xs-last vce-col--xs-first vce-col--sm-last vce-col--sm-first vce-col--md-last vce-col--lg-last vce-col--xl-last\" id=\"el-7bfad97c\">\n<div class=\"vce-col-inner\" data-vce-do-apply=\"border margin background  el-7bfad97c\">\n<div class=\"vce-col-content\" data-vce-element-content=\"true\" data-vce-do-apply=\"padding el-7bfad97c\"><p><\/p>\n<div class=\"vce-faq-toggle vce-faq-toggle-color--fff vce-faq-toggle-shape-color--b-255-205-88 vce-faq-toggle-shape--rounded\">\n<div class=\"vce-faq-toggle-wrapper vce\" id=\"el-12d38456\" data-vce-do-apply=\"margin padding border background  el-12d38456\">\n<div class=\"vce-faq-toggle-inner\">\n<div class=\"vce-faq-toggle-title vce-faq-toggle-state--opened\">\n<h3 class=\"vce-faq-toggle-title-text\" aria-controls=\"faqToggle-12d38456\" aria-expanded=\"true\"><i class=\"vce-faq-toggle-icon\"><\/i>IMPLEMENTACION<\/h3>\n<\/div>\n<div class=\"vce-faq-toggle-text-block\" role=\"region\" id=\"faqToggle-12d38456\" style=\"display: block;\"><\/div>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<div class=\"vce-text-block\">\n<div class=\"vce-text-block-wrapper vce\" id=\"el-4834b891\" data-vce-do-apply=\"all el-4834b891\">\n<p><strong>1.  Control operacional<\/strong><\/p>\n<p><strong>1.1. Pol\u00edticas Operacionales<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/1.CONTROL%20OPERACIONAL\/1.1%20POLITICAS%20OPERACIONALES\/FORMATO%2092-%20POLITICAS%20OPERACIONALES%20-%20MP1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Pol\u00edticas Operacionales<\/a><\/li>\n<\/ul>\n<p><strong>1.2. Procedimientos<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/www.cajaande.gov.py\/?page_id=3434\">Procedimientos<\/a><\/li>\n<\/ul>\n<p><strong>1.3. Controles<\/strong><\/p>\n<ul>\n<li>\n<p><span style=\"background-color: rgba(255, 255, 255, 0); letter-spacing: 0.24px;\"><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/1.CONTROL%20OPERACIONAL\/1.3%20CONTROLES\/FORMATO%2095-%20DISE%C3%91O%20DE%20CONTROLES%20-%20MP1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Dise\u00f1o de controles<\/a><\/span><\/p>\n<\/li>\n<\/ul>\n<p><strong>2. Competencia, Formaci\u00f3n y toma de conciencia<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/2.%20COMPETENCIA%2C%20FORMACION%20Y%20TOMA%20DE%20DECISIONES\/PLAN%20DE%20CAPACITACION%20ANUAL%202025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Plan de Capacitaci\u00f3n<\/a><\/li>\n<\/ul>\n<p><strong>3. Gesti\u00f3n de la informaci\u00f3n<\/strong><\/p>\n<p><strong>3.1. Sistema de informaci\u00f3n<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/3.%20GESTION%20DE%20LA%20INFORMACION\/Manual%20de%20Pol%C3%ADticas%20de%20Informaci%C3%B3n.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Manual de Politicas de Informaci\u00f3n<\/a><\/li>\n<\/ul>\n<p><strong><\/strong><\/p>\n<p><strong>3.2.Control de documentos<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/3.%20GESTION%20DE%20LA%20INFORMACION\/3.2%20CONTROL%20DOCUMENTAL\/SEGE-0001%20GESTI%C3%93N%20DE%20DOCUMENTOS.pdf.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Gesti\u00f3n de Documentos<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/3.%20GESTION%20DE%20LA%20INFORMACION\/3.2%20CONTROL%20DOCUMENTAL\/SEGE-0002%20PREPARACI%C3%93N%20DE%20NOTAS%20OFICIALES.pdf.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Preparaci\u00f3n de Notas Oficiales<\/a><\/li>\n<\/ul>\n<p><strong>4. Comunicaci\u00f3n<\/strong><\/p>\n<p><strong>4.1. Comunicaci\u00f3n Interna - Externa<\/strong><\/p>\n<ul>\n<li><a href=\"formularios\/MECIP\/c.%20IMPLEMENTACION\/4.%20COMUNICACI%C3%93N\/Manual%20de%20Pol%C3%ADticas%20de%20Comunicaci%C3%B3n.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Manual de Pol\u00edticas de Comunicaci\u00f3n<\/a><\/li>\n<\/ul>\n<p><strong>4.2. Rendici\u00f3n de cuentas<\/strong><\/p>\n<ul>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/4.%20COMUNICACI%C3%93N\/RENDICION%20DE%20CUENTAS\/MATRIZ%20INFORME%20RENDICI%C3%93N%20DE%20CUENTAS%202025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Matriz de Informe de Rendici\u00f3n de Cuentas<\/a><\/li>\n<li><a href=\"\/formularios\/MECIP\/c.%20IMPLEMENTACION\/4.%20COMUNICACI%C3%93N\/RENDICION%20DE%20CUENTAS\/PLAN%20ANUAL%20DE%20RENDICION%20DE%20CUENTAS%20LA%20CIUDADANO%202026.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Plan de Anual de Rendici\u00f3n de Cuentas al Ciudadano<\/a><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p><\/p>\n<\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-0{width:100% !important;margin-top : 0px;margin-bottom : 0px;}.fusion-builder-column-0 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 1.92%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-0{width:100% !important;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-0{width:100% !important;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-1{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":1233,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1232","page","type-page","status-publish","has-post-thumbnail","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/1232","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1232"}],"version-history":[{"count":81,"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/1232\/revisions"}],"predecessor-version":[{"id":3578,"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/1232\/revisions\/3578"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=\/wp\/v2\/media\/1233"}],"wp:attachment":[{"href":"https:\/\/www.cajaande.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}