MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014

Natalia Antonio
Mind Map by Natalia Antonio , updated more than 1 year ago
Natalia Antonio
Created by Natalia Antonio over 6 years ago
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Description

Mapa mental MECI 2014

Resource summary

MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014
  1. MODULO DE PLANEACIÓN Y GESTIÓN
    1. ADMINISTRACION DEL RIESGO
      1. Politicas
        1. Identificación
          1. Analisis y valoración
          2. DIRECCIONAMIENTO ESTRATEGICO
            1. Politicas internas de operacion
              1. Gestion de procesos
                1. Planeacion institucional
                2. TALENTO HUMANO
                  1. Lineamientos eticos
                    1. Gestión talento humano
                  2. INFORMACIÓN Y COMUNICACIÓN
                    1. MODULO DE EVALUACION Y SEGUIMIENTO
                      1. MEJORA CONTINUA
                        1. AUTO EVALUACION INSTITUCIONAL
                          1. AUDITORIA INTERNA
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