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2607039
MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014
Description
Mapa mental MECI 2014
No tags specified
laura benavides
cristian garcia
natalia antonio
Mind Map by
Natalia Antonio
, updated more than 1 year ago
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Created by
Natalia Antonio
about 9 years ago
199
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0
Resource summary
MODELO ESTANDAR DE CONTROL INTERNO (MECI) 2014
MODULO DE PLANEACIÓN Y GESTIÓN
ADMINISTRACION DEL RIESGO
Politicas
Identificación
Analisis y valoración
DIRECCIONAMIENTO ESTRATEGICO
Politicas internas de operacion
Gestion de procesos
Planeacion institucional
TALENTO HUMANO
Lineamientos eticos
Gestión talento humano
INFORMACIÓN Y COMUNICACIÓN
MODULO DE EVALUACION Y SEGUIMIENTO
MEJORA CONTINUA
AUTO EVALUACION INSTITUCIONAL
AUDITORIA INTERNA
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