{"id":45547,"date":"2025-11-19T13:29:28","date_gmt":"2025-11-19T13:29:28","guid":{"rendered":"https:\/\/fcquna.edu.py\/v3\/?page_id=45547"},"modified":"2026-02-06T19:02:45","modified_gmt":"2026-02-06T19:02:45","slug":"mecip","status":"publish","type":"page","link":"https:\/\/fcquna.edu.py\/v3\/mecip\/","title":{"rendered":"Mecip"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"45547\" class=\"elementor elementor-45547\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-336f16d e-flex e-con-boxed e-con e-parent\" data-id=\"336f16d\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2653e99 elementor-widget elementor-widget-spacer\" data-id=\"2653e99\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-016318c e-flex e-con-boxed e-con e-parent\" data-id=\"016318c\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e1136dd elementor-widget elementor-widget-image\" data-id=\"e1136dd\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"246\" height=\"75\" src=\"https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2025\/11\/mecip-logo.webp\" class=\"attachment-large size-large wp-image-45559\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0689cee e-flex e-con-boxed e-con e-parent\" data-id=\"0689cee\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f1a7701 elementor-widget elementor-widget-text-editor\" data-id=\"f1a7701\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>El Sistema de Evaluaci\u00f3n y Control<\/strong>, que se establece para las Instituciones P\u00fablicas de la Rep\u00fablica del Paraguay en la Ley 1535 de 1999, proporciona una estructura para el Control de los Organismos y Entidades del Estado, a fin de garantizar el desarrollo de su funci\u00f3n administrativa bajo los principios de responsabilidad, eficiencia, eficacia, celeridad y transparencia contribuyendo con ello al cumplimento de sus objetivos institucionales, en el contexto de los fines sociales del Estado Paraguayo.<\/p><p>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.<\/p><p>El modelo del Sistema de Control Interno basado en procesos y riesgos que se muestra en la figura a continuaci\u00f3n, ilustra la forma en que puede aplicarse a todos los componentes la metodolog\u00eda conocida como \u201cPlanificar-Hacer-Verificar-<wbr \/>Actuar\u201d (PHVA)<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c0b9e4c e-flex e-con-boxed e-con e-parent\" data-id=\"c0b9e4c\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2064dc5 elementor-widget elementor-widget-heading\" data-id=\"2064dc5\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Metodolog\u00eda PHVA<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d2234f9 e-flex e-con-boxed e-con e-parent\" data-id=\"d2234f9\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-697f334 elementor-widget elementor-widget-image\" data-id=\"697f334\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"616\" src=\"https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015-1024x788.jpg\" class=\"attachment-large size-large wp-image-47836\" alt=\"\" srcset=\"https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015-1024x788.jpg 1024w, https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015-300x231.jpg 300w, https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015-768x591.jpg 768w, https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015-1536x1182.jpg 1536w, https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/imagen_mecip_Modelo_2015.jpg 1903w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e57ce52 e-flex e-con-boxed e-con e-parent\" data-id=\"e57ce52\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b3fd0d9 elementor-widget elementor-widget-image\" data-id=\"b3fd0d9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"626\" height=\"207\" src=\"https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/principios.png\" class=\"attachment-large size-large wp-image-47837\" alt=\"\" srcset=\"https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/principios.png 626w, https:\/\/fcquna.edu.py\/v3\/wp-content\/uploads\/2026\/01\/principios-300x99.png 300w\" sizes=\"(max-width: 626px) 100vw, 626px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-30a8af4 e-con-full e-flex e-con e-child\" data-id=\"30a8af4\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5f95f52 elementor-widget elementor-widget-heading\" data-id=\"5f95f52\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Componentes<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2578fbc elementor-widget elementor-widget-n-accordion\" data-id=\"2578fbc\" data-element_type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;all_collapsed&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"primer\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"false\" aria-controls=\"primer\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Ambiente de Control <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"primer\" class=\"elementor-element elementor-element-0369182 e-con-full e-flex e-con e-child\" data-id=\"0369182\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div role=\"region\" aria-labelledby=\"primer\" class=\"elementor-element elementor-element-e974eba e-flex e-con-boxed e-con e-child\" data-id=\"e974eba\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f41b38d elementor-widget elementor-widget-text-editor\" data-id=\"f41b38d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/compromiso-de-alta-direccion\">1. Compromiso del Alta Direcci\u00f3n<\/a><\/p><ul><li><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/politica-de-control-interno\">1.1. Pol\u00edtica de Control Interno<\/a><\/li><\/ul><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/acuerdos-y-compromisos-eticos\">2. Acuerdos y compromisos \u00c9ticos<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/protocolo-de-buen-gobierno\">3. Protocolo de Buen Gobierno<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/politica-de-gestion-del-talento-humano\">4. Pol\u00edtica de gesti\u00f3n del talento humano<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"segundo\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"segundo\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Componente de Control de la Planificaci\u00f3n <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"segundo\" class=\"elementor-element elementor-element-a8aebb1 e-con-full e-flex e-con e-child\" data-id=\"a8aebb1\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div role=\"region\" aria-labelledby=\"segundo\" class=\"elementor-element elementor-element-10181ea e-flex e-con-boxed e-con e-child\" data-id=\"10181ea\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-da0c13e elementor-widget elementor-widget-text-editor\" data-id=\"da0c13e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/direccionamiento-estrategico\">1. Direccionamiento estrat\u00e9gico<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/gestion-por-procesos\">2. Gesti\u00f3n por procesos<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/estructura-organizacional\">3. Estructura Organizacional<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/identificacion-y-evaluacion-de-riesgos\">4. Identificaci\u00f3n y Evaluaci\u00f3n del riesgo<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"tercero\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"tercero\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Componente de Control de la Implementaci\u00f3n <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"tercero\" class=\"elementor-element elementor-element-87fb925 e-con-full e-flex e-con e-child\" data-id=\"87fb925\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div role=\"region\" aria-labelledby=\"tercero\" class=\"elementor-element elementor-element-ecba229 e-flex e-con-boxed e-con e-child\" data-id=\"ecba229\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-45aae93 elementor-widget elementor-widget-text-editor\" data-id=\"45aae93\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/control-operaciones\">1. Control Operacional<\/a><\/p><ul style=\"padding-left: 40px;\"><li><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/politicas-operacionales\/\">1.1. Pol\u00edticas Operacionales<\/a><\/li><li><a href=\"#\">1.2. Procedimientos<\/a><\/li><li><a href=\"#\">1.3. Controles<\/a><\/li><\/ul><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/competencia-formacion-y-toma-de-conciencia\/\">2. Competencia, formaci\u00f3n y toma de conciencia<\/a><\/p><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/gestion-de-la-informacion\">3. Gesti\u00f3n de la informaci\u00f3n<\/a><\/p><ul style=\"padding-left: 40px;\"><li><a href=\"#\">3.1. Sistema de informaci\u00f3n<\/a><\/li><li><a href=\"#\">3.2. Control de documentos<\/a><\/li><\/ul><p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/comunicacion\/\">4. Comunicaci\u00f3n<\/a><\/p><ul style=\"padding-left: 40px;\"><li><a href=\"#\">4.1. Comunicaci\u00f3n interna<\/a><\/li><li><a href=\"#\">4.2. Comunicaci\u00f3n externa<\/a><\/li><li><a href=\"#\">4.3. Rendici\u00f3n de cuentas<\/a><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"cuarto\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"cuarto\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Componente de Control de Evaluaci\u00f3n <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"cuarto\" class=\"elementor-element elementor-element-f963ff0 e-flex e-con-boxed e-con e-child\" data-id=\"f963ff0\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div role=\"region\" aria-labelledby=\"cuarto\" class=\"elementor-element elementor-element-45789e3 e-con-full e-flex e-con e-child\" data-id=\"45789e3\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9a707ba elementor-widget elementor-widget-text-editor\" data-id=\"9a707ba\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/seguimiento-y-medicion-del-control-interno\">1. Seguimiento y Medici\u00f3n del Control Interno<\/a><br \/><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/auditoria-interna\">2. Auditor\u00eda interna<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"quinto\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"quinto\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Componente de Control para la Mejora <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"quinto\" class=\"elementor-element elementor-element-4b38e83 e-flex e-con-boxed e-con e-child\" data-id=\"4b38e83\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div role=\"region\" aria-labelledby=\"quinto\" class=\"elementor-element elementor-element-ec35ccb e-con-full e-flex e-con e-child\" data-id=\"ec35ccb\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4c87d25 elementor-widget elementor-widget-text-editor\" data-id=\"4c87d25\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/analisis-critico-del-sci\/\">1. An\u00e1lisis cr\u00edtico del sistema de control interno<\/a><br \/><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/mejora-continua\">2. Mejora cont\u00ednua<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"sexto\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"sexto\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Cursos y Capacitaciones <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"sexto\" class=\"elementor-element elementor-element-98f5a04 e-flex e-con-boxed e-con e-child\" data-id=\"98f5a04\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div role=\"region\" aria-labelledby=\"sexto\" class=\"elementor-element elementor-element-636a712 e-con-full e-flex e-con e-child\" data-id=\"636a712\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9363b68 elementor-widget elementor-widget-text-editor\" data-id=\"9363b68\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/video-explicativo-de-la-cgr\/\">1. Video explicativo de la CGR<\/a><br \/><a href=\"https:\/\/fcquna.edu.py\/v3\/mecip\/cursos-y-capacitaciones\/\">2. Cursos y Capacitaciones<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cf29e90 e-flex e-con-boxed e-con e-parent\" data-id=\"cf29e90\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7f68bfd elementor-widget elementor-widget-heading\" data-id=\"7f68bfd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Contacto<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6d71650 elementor-widget elementor-widget-text-editor\" data-id=\"6d71650\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<table width=\"1200\">\n<tbody>\n<tr>\n<td width=\"1200\">C.P.\u00a0 Sonia Unzain Mart\u00ednez<\/td>\n<\/tr>\n<tr>\n<td><a href=\"mailto:mecip@qui.una.py\"> Email: mecip@qui.una.py <\/a><\/td>\n<\/tr>\n<tr>\n<td>Departamento MECIP<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d1f76de e-flex e-con-boxed e-con e-parent\" data-id=\"d1f76de\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>El Sistema de Evaluaci\u00f3n y Control, que se establece para las Instituciones P\u00fablicas de la Rep\u00fablica del Paraguay en la Ley 1535 de 1999, proporciona una estructura para el Control de los Organismos y Entidades del Estado, a fin de garantizar el desarrollo de su funci\u00f3n administrativa bajo los principios de responsabilidad, eficiencia, eficacia, celeridad [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-45547","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/45547","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/comments?post=45547"}],"version-history":[{"count":256,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/45547\/revisions"}],"predecessor-version":[{"id":48380,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/45547\/revisions\/48380"}],"wp:attachment":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/media?parent=45547"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}