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MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014

Description

Mapa mental MECI 2014

Mind Map by Natalia Antonio , updated more than 1 year ago

	Created by Natalia Antonio almost 9 years ago

198

Resource summary

MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014

MODULO DE PLANEACIÓN Y GESTIÓN
1. ADMINISTRACION DEL RIESGO
  1. Politicas
  2. Identificación
  3. Analisis y valoración
2. DIRECCIONAMIENTO ESTRATEGICO
  1. Politicas internas de operacion
  2. Gestion de procesos
  3. Planeacion institucional
3. TALENTO HUMANO
  1. Lineamientos eticos
  2. Gestión talento humano
INFORMACIÓN Y COMUNICACIÓN
MODULO DE EVALUACION Y SEGUIMIENTO
1. MEJORA CONTINUA
2. AUTO EVALUACION INSTITUCIONAL
3. AUDITORIA INTERNA

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