{"id":3207,"date":"2023-06-27T08:28:14","date_gmt":"2023-06-27T08:28:14","guid":{"rendered":"http:\/\/10.20.0.24\/?page_id=3207"},"modified":"2026-03-10T17:36:57","modified_gmt":"2026-03-10T16:36:57","slug":"sistema-control-interno","status":"publish","type":"page","link":"https:\/\/www.emmsa.com.pe\/index.php\/sistema-control-interno\/","title":{"rendered":"Sistema de Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3207\" class=\"elementor elementor-3207\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8d24d73 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8d24d73\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-163c12a\" data-id=\"163c12a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-55bc973 elementor-widget elementor-widget-gimont_elementor_heading\" data-id=\"55bc973\" data-element_type=\"widget\" data-widget_type=\"gimont_elementor_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\n\t\t\t<div class=\"ova-heading template_2\">\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"desc\">El Sistema de Control Interno es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, procedimientos y m\u00e9todos, incluido el entorno y actitudes que desarrollan los miembros de una instituci\u00f3n con el objetivo de prevenir posibles riesgos que afectan a una entidad p\u00fablica. Es decir, contribuyen a brindar la seguridad que permite:<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-9456fd6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9456fd6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-737d181\" data-id=\"737d181\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9bdd22e elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"9bdd22e\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<link rel=\"stylesheet\" href=\"https:\/\/www.emmsa.com.pe\/wp-content\/plugins\/elementor\/assets\/css\/widget-icon-list.min.css\">\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Reducir los riesgos de corrupci\u00f3n<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Lograr los objetivos y metas establecidos<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Promover el desarrollo organizacional<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Lograr mayor eficiencia, eficacia y transparencia en las operaciones<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Asegurar el cumplimiento del marco normativo<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-977c5e7\" data-id=\"977c5e7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-47b7f29 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"47b7f29\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Proteger los recursos y bienes del Estado, y el adecuado uso de los mismos<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Contar con informaci\u00f3n confiable y oportuna<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Fomentar la pr\u00e1ctica de valores<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Promover la rendici\u00f3n de cuentas de los funcionarios por la misi\u00f3n y objetivos encargados y el uso de los bienes y recursos asignados<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-d4a85b2 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"d4a85b2\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/aviso_controlinterno.png\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-check\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M173.898 439.404l-166.4-166.4c-9.997-9.997-9.997-26.206 0-36.204l36.203-36.204c9.997-9.998 26.207-9.998 36.204 0L192 312.69 432.095 72.596c9.997-9.997 26.207-9.997 36.204 0l36.203 36.204c9.997 9.997 9.997 26.206 0 36.204l-294.4 294.401c-9.998 9.997-26.207 9.997-36.204-.001z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Importancia del Sistema de Control Interno en la Empresa Municipal de Mercados S.A. - EMMSA<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0cc0ab4 elementor-tabs-view-horizontal elementor-widget elementor-widget-tabs\" data-id=\"0cc0ab4\" data-element_type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.23.0 - 05-08-2024 *\/\n.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-wrapper{width:25%;flex-shrink:0}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active{border-inline-end-style:none}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:before{height:999em;width:0;right:0;border-inline-end-style:solid}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:before{top:0;transform:translateY(-100%)}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:after{top:100%}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title{display:table-cell}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active{border-bottom-style:none}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:before{bottom:0;height:0;width:999em;border-bottom-style:solid}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:before{right:100%}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:after{left:100%}.elementor-widget-tabs .elementor-tab-content,.elementor-widget-tabs .elementor-tab-title,.elementor-widget-tabs .elementor-tab-title:after,.elementor-widget-tabs .elementor-tab-title:before,.elementor-widget-tabs .elementor-tabs-content-wrapper{border:1px #d5d8dc}.elementor-widget-tabs .elementor-tabs{text-align:start}.elementor-widget-tabs .elementor-tabs-wrapper{overflow:hidden}.elementor-widget-tabs .elementor-tab-title{cursor:pointer;outline:var(--focus-outline,none)}.elementor-widget-tabs .elementor-tab-desktop-title{position:relative;padding:20px 25px;font-weight:700;line-height:1;border:solid transparent}.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active{border-color:#d5d8dc}.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active:before{display:block;content:\"\";position:absolute}.elementor-widget-tabs .elementor-tab-desktop-title:focus-visible{border:1px solid #000}.elementor-widget-tabs .elementor-tab-mobile-title{padding:10px;cursor:pointer}.elementor-widget-tabs .elementor-tab-content{padding:20px;display:none}@media (max-width:767px){.elementor-tabs .elementor-tab-content,.elementor-tabs .elementor-tab-title{border-style:solid solid none}.elementor-tabs .elementor-tabs-wrapper{display:none}.elementor-tabs .elementor-tabs-content-wrapper{border-bottom-style:solid}.elementor-tabs .elementor-tab-content{padding:10px}}@media (min-width:768px){.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs{display:flex}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-wrapper{flex-direction:column}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-content-wrapper{flex-grow:1;border-style:solid solid solid none}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-content{border-style:none solid solid}.elementor-widget-tabs.elementor-tabs-alignment-center .elementor-tabs-wrapper,.elementor-widget-tabs.elementor-tabs-alignment-end .elementor-tabs-wrapper,.elementor-widget-tabs.elementor-tabs-alignment-stretch .elementor-tabs-wrapper{display:flex}.elementor-widget-tabs.elementor-tabs-alignment-center .elementor-tabs-wrapper{justify-content:center}.elementor-widget-tabs.elementor-tabs-alignment-end .elementor-tabs-wrapper{justify-content:flex-end}.elementor-widget-tabs.elementor-tabs-alignment-stretch.elementor-tabs-view-horizontal .elementor-tab-title{width:100%}.elementor-widget-tabs.elementor-tabs-alignment-stretch.elementor-tabs-view-vertical .elementor-tab-title{height:100%}.elementor-tabs .elementor-tab-mobile-title{display:none}}<\/style>        <div class=\"elementor-tabs\">\n            <div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n                                    <div id=\"elementor-tab-title-1331\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1331\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-skill-development\"><\/i><\/span>\n                            <a href=\"\">Marco Normativo<\/a><\/div>\n                                    <div id=\"elementor-tab-title-1332\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1332\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-high-school\"><\/i><\/span>\n                            <a href=\"\">Planes de Acci\u00f3n<\/a><\/div>\n                                    <div id=\"elementor-tab-title-1333\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1333\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-industry\"><\/i><\/span>\n                            <a href=\"\">Seguimiento y Evaluaci\u00f3n<\/a><\/div>\n                            <\/div>\n            <div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n                                    <div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1331\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-skill-development\"><\/i><\/span>\n                            Marco Normativo<\/div>\n                    <div id=\"elementor-tab-content-1331\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1331\" tabindex=\"0\" hidden=\"false\"><p>\t\t<div data-elementor-type=\"page\" data-elementor-id=\"12509\" class=\"elementor elementor-12509\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-07bbbac elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"07bbbac\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3d7efe5\" data-id=\"3d7efe5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b385515 elementor-widget__width-initial elementor-widget elementor-widget-accordion\" data-id=\"b385515\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.23.0 - 05-08-2024 *\/\n.elementor-accordion{text-align:start}.elementor-accordion .elementor-accordion-item{border:1px solid #d5d8dc}.elementor-accordion .elementor-accordion-item+.elementor-accordion-item{border-top:none}.elementor-accordion .elementor-tab-title{margin:0;padding:15px 20px;font-weight:700;line-height:1;cursor:pointer;outline:none}.elementor-accordion .elementor-tab-title .elementor-accordion-icon{display:inline-block;width:1.5em}.elementor-accordion .elementor-tab-title .elementor-accordion-icon svg{width:1em;height:1em}.elementor-accordion .elementor-tab-title .elementor-accordion-icon.elementor-accordion-icon-right{float:right;text-align:right}.elementor-accordion .elementor-tab-title .elementor-accordion-icon.elementor-accordion-icon-left{float:left;text-align:left}.elementor-accordion .elementor-tab-title .elementor-accordion-icon .elementor-accordion-icon-closed{display:block}.elementor-accordion .elementor-tab-title .elementor-accordion-icon .elementor-accordion-icon-opened,.elementor-accordion .elementor-tab-title.elementor-active .elementor-accordion-icon-closed{display:none}.elementor-accordion .elementor-tab-title.elementor-active .elementor-accordion-icon-opened{display:block}.elementor-accordion .elementor-tab-content{display:none;padding:15px 20px;border-top:1px solid #d5d8dc}@media (max-width:767px){.elementor-accordion .elementor-tab-title{padding:12px 15px}.elementor-accordion .elementor-tab-title .elementor-accordion-icon{width:1.2em}.elementor-accordion .elementor-tab-content{padding:7px 15px}}.e-con-inner>.elementor-widget-accordion,.e-con>.elementor-widget-accordion{width:var(--container-widget-width);--flex-grow:var(--container-widget-flex-grow)}<\/style>\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1881\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1881\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"ovaicon ovaicon-diagonal-arrow-1\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"ovaicon ovaicon-diagonal-arrow\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-title\">Base Legal<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1881\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1881\"><ul><li>\u00a0<a href=\"https:\/\/www.emmsa.com.pe\/files_\/wb_transparencia\/2019\/sis_control_i\/RC_146-2019-CG.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Controlaria N\u00b0 146-2019-CG<\/a>, que aprueba la Directiva N\u00b0 006-2019-CG\/INTG. Implementaci\u00f3n del Sistema de Control Interno en las entidades del Estado<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/RC%20004-2017-CG%20Guiapara%20la%20implementacion%20y%20fortalecimiento%20SCI%20en%20entidades%20del%20Estado-Copiado.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Controlaria N\u00b0 004-2017-GG<\/a>, que aprob\u00f3 la Gu\u00eda para la implementaci\u00f3n y Fortalecimiento del Sistema de Control Internoen las Entidades del Estado<\/li><li>Resoluci\u00f3n de Contralor\u00eda N\u00b0 149-2016-CG, que aprob\u00f3 la Directiva N\u00b0 13-2016-CG-GPROD \u00abImplementaci\u00f3n del Sistema de Control Interno en las Entidades del Estado de fecha 13 de Mayo\u00bb<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/RC.458-2008-CG.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Contralor\u00eda General N\u00b0 458-2008-CG<\/a>, que aprob\u00f3 la \u00abGu\u00eda para la Implementaci\u00f3n del Sistema de Control Interno de las Entidades del Estado\u00bb.<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/RC.320-2006-CG.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Contralor\u00eda General N\u00b0 320-2006-CG<\/a>, que aprob\u00f3 la Normas Control Interno\u00bb<\/li><li>Resoluci\u00f3n de Contralor\u00eda General <a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/004-2017-CG.pdf\" target=\"_blank\" rel=\"noopener\">N\u00b0 004-2017-CG<\/a>, que aprob\u00f3 la Gu\u00eda para la implementaci\u00f3n y fortalecimiento del Sistema de Control Interno en las Entidades del Estado\u00bb<\/li><li>Decreto de Urgencia <a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/DU%20067-2009_Modifica_Art._10_de_la_Ley_28716.pdf\" target=\"_blank\" rel=\"noopener\">N\u00b0067-2009<\/a>, que modifica el articulo 10 de la Ley N\u00b028716<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/Ley%2028716_Ley_de_Control_Interno_de_las_Entidades_del_Estado.pdf\" target=\"_blank\" rel=\"noopener\">Ley N\u00b028716<\/a>, Ley de contro Interno de las entidades del estado<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/Ley_29743_deroga_DU_067-2009.pdf\" target=\"_blank\" rel=\"noopener\">Ley N\u00b029743<\/a>, Ley que modifica el articulo 10 de la Ley 28716, ley de control interno de las entidades del estado<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/marco_normativo\/Ley_30372_Ley20de_Presupuesto202016.pdf\" target=\"_blank\" rel=\"noopener\">Ley N\u00b030372<\/a>, Ley de presupuesto del sector p\u00fablico para el a\u00f1o fiscal 2016<\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/p><\/div>\n                                    <div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1332\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-high-school\"><\/i><\/span>\n                            Planes de Acci\u00f3n<\/div>\n                    <div id=\"elementor-tab-content-1332\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1332\" tabindex=\"0\" hidden=\"hidden\"><p>\t\t<div data-elementor-type=\"page\" data-elementor-id=\"12711\" class=\"elementor elementor-12711\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-12fdf14 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"12fdf14\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d693283\" data-id=\"d693283\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c0e9660 elementor-widget__width-initial elementor-widget elementor-widget-accordion\" data-id=\"c0e9660\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2021\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2021\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"ovaicon ovaicon-diagonal-arrow-1\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"ovaicon ovaicon-diagonal-arrow\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-title\">Plan de Acci\u00f3n<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2021\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2021\"><ul>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/Constancia_de_presentacion.pdf\" target=\"_blank\" rel=\"noopener\">Constancia de Presentaci\u00f3n del Segundo Reporte de Seguimiento del Plan de Acci\u00f3n Anual<\/a>.<\/li>\n<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/SEGUNDO_REPORTE_sEGUIMIENTO_PLAN_ANUAL.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Control &#8211; Segundo Trimestre 2024<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/REPORTE_DE_EVALUACION_DEL_SCI_SEMESTRAL.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Control &#8211; Primer Trimestre 2024<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/PRIMER_REPORTE_DE_SEGUIMIENTO_DEL_PLAN_DE_ACCION_(SEMESTRAL.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Remediaci\u00f3n &#8211; Segundo Trimestre 2024.<\/a><\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/REPORTE_PLAN_DE_ACCION_ANUAL_SECCION_DE_MEDIDAS_DE_REMEDIACION_SEGUNDO_ENTRE.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Remediaci\u00f3n &#8211; Primer Trimestre 2024<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/primer_reporte_segui_semestral.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Remediaci\u00f3n &#8211; Segundo Trimestre 2023<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/REPORTE_PLAN_DE_ACCION_ANUAL_SECCION_DE_MEDIDAS_DE_REMEDIACION_FIRMADO.pdf\" target=\"_blank\" rel=\"noopener\">Reporte Plan de Acci\u00f3n Anual Secci\u00f3n de medidas de Remediaci\u00f3n &#8211; Primer Trimestre 2023<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/REPORTE_DE_ENTREGABLE_PLAN%20DE_ACCION_ANUAL_SECCION_MEDIDAS_DE_CONTROL_2023_FIRMADO.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de Entregable-Plan de Acci\u00f3n Anual Secci\u00f3n medidas de control 2023 &#8211; Primer Trimestre 2023<\/a><\/li>\n<\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2022\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2022\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"ovaicon ovaicon-diagonal-arrow-1\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"ovaicon ovaicon-diagonal-arrow\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-title\">Reportes de Evaluaci\u00f3n<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2022\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2022\"><ul><li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/Reporte_de_identificaci_de_deficiencias_del_SCI.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de identificaci\u00f3n de deficiencias del Sistema de Control Interno &#8211; SCI<\/a><\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/comite_control_interno\/reporte_de_evaluacion_de_la_implementacion-fase%20de%20planificacion%20.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de Evaluaci\u00f3n de la Implementaci\u00f3n del Sistema de Control Interno, fase planificaci\u00f3n<\/a>.<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/comite_control_interno\/reporte_de_evaluacion_trimestrale%20la_implementacion-fase%20de%20ejecucion.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de Evaluaci\u00f3n de la Implementaci\u00f3n del Sistema de Control Interno<\/a>, fase de Ejecuci\u00f3n.<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/comite_control_interno\/DIRECTORIO%20DE%20INTEGRANTES.pdf\" target=\"_blank\" rel=\"noopener\">Directorio de Integrantes del Comit\u00e9 de Control Interno de la Entidad<\/a>, El directorio de integrantes del Comit\u00e9 de Control Interno es firmado por el presidente y miembros del Comit\u00e9 de Control Interno.<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/comite_control_interno\/RESOLUCION%20070-2016-GG.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Gerencia General N\u00b0 070-2016-GG<\/a>, que conforma el comit\u00e9 de Control Interno de la Empresa Municipal de Mercados S.A. EMMSA.<\/li><li><a href=\"https:\/\/www.emmsa.com.pe\/images\/pdf\/control_interno\/comite_control_interno\/RGG-N013-2015.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n de Gerencia General N\u00b0 013-2015-EMMSA<\/a>, que conforma el comit\u00e9 de Control Interno de la Empresa Municipal de Mercados S.A. EMMSA.<\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/p><\/div>\n                                    <div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1333\" aria-expanded=\"false\">                                <span class=\"ova-tab-icon\"><i class=\"gimonticon gimonticon-industry\"><\/i><\/span>\n                            Seguimiento y Evaluaci\u00f3n<\/div>\n                    <div id=\"elementor-tab-content-1333\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1333\" tabindex=\"0\" hidden=\"hidden\"><p>\t\t<div data-elementor-type=\"page\" data-elementor-id=\"12716\" class=\"elementor elementor-12716\" data-elementor-post-type=\"elementor_library\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c1aaa15 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"c1aaa15\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3645faa\" data-id=\"3645faa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5366874 elementor-widget__width-initial elementor-widget elementor-widget-accordion\" data-id=\"5366874\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-8741\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-8741\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"ovaicon ovaicon-diagonal-arrow-1\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"ovaicon ovaicon-diagonal-arrow\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-title\">Seguimiento y Evaluaci\u00f3n Semestral<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-8741\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-8741\"><ul>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/Constancia_de_presentacion_evaluacion_anual.pdf\" target=\"_blank\" rel=\"noopener\"> <i><\/i> Constancia de Presentaci\u00f3n de Evaluaci\u00f3n Anual de la Implementaci\u00f3n del SCI 2024<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2024\/REPORTE_EVALUACION_ANUAL.pdf\" target=\"_blank\" rel=\"noopener\"> <i><\/i> Reporte de Evaluaci\u00f3n de la Implementaci\u00f3n del SCI<\/a>.<\/li>\n<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/wb_transparencia\/2025\/control_interno\/Seguimiento_Semestral_del_Plan_de_Acci_Anual2025.pdf\" target=\"_blank\" rel=\"noopener\"> <i><\/i> Seguimiento Semestral del Plan de Acci\u00f3n Anual 2025<\/a>.<\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/primer_reporte_segui_semestral.pdf\" target=\"_blank\" rel=\"noopener\"> <i><\/i> Seguimiento Semestral del Plan de Acci\u00f3n Anual<\/a>.<\/li>\n \t<li><a style=\"background-color: #ffffff;\" href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/reporte_evaluacion_semestral.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Semestral de la Implementaci\u00f3n del SCI &#8211; 2024<\/a>.<a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/reporte_evaluacion_semestral.pdf\" target=\"_blank\" rel=\"noopener\"><i><\/i>\u00a0<\/a><\/li>\n \t<li><a href=\"https:\/\/www.emmsa.com.pe\/files_\/control_interno\/2023\/reporte_evaluacion_semestral.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Semestral de la Implementaci\u00f3n del SCI &#8211; 2023<\/a>.<\/li>\n<\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-8742\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-8742\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"ovaicon ovaicon-diagonal-arrow-1\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"ovaicon ovaicon-diagonal-arrow\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-title\">Seguimiento Anual<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-8742\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-8742\"><ul><li>Seguimiento Anual del Plan de Acci\u00f3n Anual.<\/li><li>Seguimiento Anual de la Implementaci\u00f3n del SCI<\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t<\/p><\/div>\n                            <\/div>\n        <\/div>\n        \t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>El Sistema de Control Interno es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, procedimientos y m\u00e9todos, incluido el entorno y actitudes que desarrollan los miembros de una instituci\u00f3n con el objetivo de prevenir posibles riesgos que afectan a una entidad p\u00fablica. Es decir, contribuyen a brindar la seguridad que permite: Reducir los riesgos [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-3207","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/pages\/3207","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/comments?post=3207"}],"version-history":[{"count":154,"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/pages\/3207\/revisions"}],"predecessor-version":[{"id":22531,"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/pages\/3207\/revisions\/22531"}],"wp:attachment":[{"href":"https:\/\/www.emmsa.com.pe\/index.php\/wp-json\/wp\/v2\/media?parent=3207"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}