ࡱ> jtiwq` bjbjqPqP ::P^^^^fff841(X""8F F F g1i1i1i1i1i1i12hT5i1F   @F F i1^^"8~1!!!F j^"^8"g1!F g1!!:$,^$" zf j$ k-101$.:6!:6$:6$F F !F F F F F i1i1!F F F 1F F F F ff^^^^^^  Objetivos: Determinar la correcta disposicin de los controles validos, estimulando la responsabilidad y desarrollo de cada una de las actividades en el ejercicio de sus funciones para el logro de los objetivos propuestos por la Institucin, evitando posibles debilidades al sistema de control interno. Alcance: Todas las dependencias. Descripcin del Proceso: NoDESCRIPCIONRESPONSABLEREGISTROElabora plan de auditoriasJefe Asesora de Control Interno Plan de auditoriasElabora plan de accinJefe Asesora de Control InternoPlan de accinSolicita InformacinJefe Asesora de Control Interno Documentos de Referencia: Documentos RelacionadosCdigoTtulo Registros: Formatos por UtilizarCdigoTtuloAlmacenamiento del Documento     PAGE  PROCECEDIMIENTO EVALUACIN AL SISTEMA DE CONTROL INTERNOPROCEDIMIENTOCDIGO: OACI-300 REVISIN:1Pgina  PAGE 1 de  NUMPAGES 2PROCESO : CONTROL INTERNO MARCO LEGAL : LEY 87 de 1993 CONTROL INTERNO ELABORFECHAREVISAPROBClaudia Lucia GuerreroEnero 30 de 2009Miguel Rincn UrueaAdriana Magali Matiz Vargas  CLL. 60 CON CRA. 5 EDIF. 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