{"id":14976,"date":"2024-12-08T21:27:08","date_gmt":"2024-12-09T02:27:08","guid":{"rendered":"https:\/\/infider-risaralda.gov.co\/?page_id=14976"},"modified":"2026-08-04T09:53:31","modified_gmt":"2026-08-04T14:53:31","slug":"informes-de-la-oficina-de-control-interno","status":"publish","type":"page","link":"https:\/\/infider-risaralda.gov.co\/?page_id=14976","title":{"rendered":"Informes de la oficina de control interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14976\" class=\"elementor elementor-14976\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8cbc47c e-flex e-con-boxed e-con e-parent\" data-id=\"8cbc47c\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-af1ec97 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"af1ec97\" 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\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=\"\/wp-content\/uploads\/2024\/12\/INFORME-CONTROL-INTERNO-CONTABLE-FEBRERO-2023.pdf\">\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-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/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\">INFORME CONTROL INTERNO CONTABLE FEBRERO 2023<\/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\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-83ee4fe e-flex e-con-boxed e-con e-parent\" data-id=\"83ee4fe\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b3f8908 elementor-widget elementor-widget-text-editor\" data-id=\"b3f8908\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1-2Do5pla5n6hKjXhQ0cpUiwaD17h_Dv_\/view?usp=sharing\">ACTA COMITE DE CONTROL INTERNO<\/a><\/span><\/p><p><span style=\"text-decoration: underline;\"><span style=\"color: #008000; text-decoration: underline;\">INFORMES DERECHO DE AUTOR<\/span><\/span><\/p><ul><li><a href=\"https:\/\/drive.google.com\/file\/d\/1H_nVreUTHbO4xwBYs-GBs1E008VFcTGW\/view?usp=sharing\"><span style=\"color: #008000;\">INFORME DERECHO <span style=\"color: #339966;\">DE AUTOR\u00a0 VIG-2021<\/span><\/span><\/a><\/li><li><span style=\"color: #339966;\">INFORME DERECHO DE AUTOR VIG-2022<\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1AIlq-PxEa_y1aEPeyDcUmOg9TN56nrO-\/view?usp=sharing\">INFORME DERECHO DE AUTOR VIV\/2023<\/a><\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/17NINUPAJgvQ9Q1-sLU5Vun_9rlewtG-3\/view?usp=sharing\">INFORME DERECHO DE AUTOR VIG\/2024<\/a><\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1UBH6qzKymosbTcFBRba1yQIdj_RssKZ2\/view?usp=sharing\">CERTIFICADO DERECHO DE AUTOR &#8211; 2024<\/a><\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1LAn6w23BbN00e_DwKJqvnpuImrmvHtJj\/view?usp=sharing\">CERTIFICADO DERECHOS DE AUTOR 2025<\/a><\/span><\/li><li><a href=\"https:\/\/drive.google.com\/file\/d\/1PnpZk5tDJvyCm4GQ77VWMXnmvENOyFHo\/view?usp=sharing\"><span style=\"color: #339966;\">INFORME DERECHOS DE AUTOR 2025<\/span><\/a><\/li><\/ul>\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<div class=\"elementor-element elementor-element-7acf999 e-flex e-con-boxed e-con e-parent\" data-id=\"7acf999\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b888f63 elementor-widget elementor-widget-n-accordion\" data-id=\"b888f63\" data-element_type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&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<div class=\"elementor-widget-container\">\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=\"e-n-accordion-item-1930\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1930\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Auditorias de Control Interno <\/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=\"e-n-accordion-item-1930\" class=\"elementor-element elementor-element-90be7b9 e-con-full e-flex e-con e-child\" data-id=\"90be7b9\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-083447e elementor-widget elementor-widget-text-editor\" data-id=\"083447e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/3.-PLAN-ANUAL-DE-AUDITORIA-ENERO-2024.pdf\">3. PLAN ANUAL DE AUDITORIA ENERO 2024<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/AUDITORIA-DE-CUMP-CONTARLORIA-2.pdf\">AUDITORIA DE CUMP CONTARLORIA 2<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/AUDITORIA-DE-CUMPLIMENTO-CONTRALORIA.pdf\">AUDITORIA DE CUMPLIMENTO CONTRALORIA<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/AUDITORIA-FINANCIERA-FINAL.pdf\">AUDITORIA FINANCIERA FINAL<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/CODIGO-DE-ETICA-AUDITORIA-INTERNA-2024-2027.pdf\">CODIGO DE ETICA AUDITORIA INTERNA 2024-2027<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/CRONOGRAMA-PLAN-DE-AUDITORIA-INFIDER-2020.docx\">CRONOGRAMA PLAN DE AUDITORIA INFIDER 2020<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-ARQUEO-PAGARES-2019.docx\">INFORME ARQUEO PAGAR\u00c9S 2019<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-AUDITORIA-INFIDER-2020-2021.docx.pdf\">INFORME AUDITORIA INFIDER 2020-2021.docx<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Plan-Anual-de-auditoria-INFIDER-2023.xls\">Plan Anual de auditoria INFIDER 2023<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/PROGRAMA-DE-AUDITORIA-PARA-EL-PLAN-DE-CONTINUIDAD-DEL-NEGOCIO-Y-DE-LA-SEGURIDAD-DE-LA-INFORMACIoN.pdf\">PROGRAMA DE AUDITORIA PARA EL PLAN DE CONTINUIDAD DEL NEGOCIO Y DE LA SEGURIDAD DE LA INFORMACI\u00d3N<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/RESOLUCION-004-ESTATUTO-DE-AUDITORIA-INTERNA-2024-2027.pdf\">RESOLUCION 004 ESTATUTO DE AUDITORIA INTERNA 2024-2027<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/RESOLUCION-005-AUDITORIA-INTERNA-2024-2027.pdf\">RESOLUCION 005 AUDITORIA INTERNA 2024-2027<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/docs.google.com\/document\/d\/12dlt1mFqyj1RwEJgsYRibdbUkOU-d03Q\/edit?usp=sharing&amp;ouid=111562855188218493934&amp;rtpof=true&amp;sd=true\">INFORME SEGUIMIENTO CAJA MENOR<\/a><\/span><\/li><li><a href=\"https:\/\/drive.google.com\/file\/d\/1T9PBxilMwp9ED4GmFCYGSv884Zchb_Q9\/view?usp=sharing\"><span style=\"color: #008000;\">INFORME FINAL COLOCACION<\/span><\/a><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/10sgzzrxZA_zppJQzS4Spf36LeFQC0tUe\/view?usp=sharing\">INFORME FINAL DE AUDITORIA JULIO 16-2024\u00a0<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1rqAQS0v0wAxFq4j6avjoJd7AnF-lzQNU\/view?usp=sharing\">INFORME FINAL GESTION JURIDICA<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1L6Dm4oNggpBP5JG-38FI5BHHEwYzs94G\/view?usp=sharing\">INFORME AUDITORIA ARCHIVO-2025<\/a><\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1931\" 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=\"e-n-accordion-item-1931\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Entes de control - Defensa judicial <\/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=\"e-n-accordion-item-1931\" class=\"elementor-element elementor-element-937e622 e-con-full e-flex e-con e-child\" data-id=\"937e622\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-421ac49 elementor-widget elementor-widget-text-editor\" data-id=\"421ac49\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/29.-SEGUIMIENTO-INFORME-PROCESO-JURIDICO-SEPTIEMBRE-13-DE-2024.pdf\">29. SEGUIMIENTO INFORME PROCESO JURIDICO SEPTIEMBRE 13 DE 2024<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/DEFENSA_JUDICIAL_A_OCT-31-2020.pdf\">DEFENSA_JUDICIAL_A_OCT-31-2020<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-DEFENSA-JUDICIAL-INFIDER-2021.xlsx\">INFORME DEFENSA JUDICIAL INFIDER 2021<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-PROCESOS-JUDICIALES-FEBRERO-2023.pdf\">INFORME PROCESOS JUDICIALES FEBRERO 2023<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/listado-de-procesos-diciembre-de-2023.xlsx\">listado de procesos diciembre de 2023<\/a><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1jy9IXFWTE8Jnjgb8w5PbWSA6IHVpJJLm\/view?usp=sharing\">INFORME ACTIVIDAD LITIGIOSA 2025<\/a><\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1932\" 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=\"e-n-accordion-item-1932\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Informe de austeridad <\/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=\"e-n-accordion-item-1932\" class=\"elementor-element elementor-element-3a6af2f e-con-full e-flex e-con e-child\" data-id=\"3a6af2f\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd7be98 elementor-widget elementor-widget-text-editor\" data-id=\"bd7be98\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/CamScanner-04-29-2024-14.40-INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-DEL-GASTO-PUBLICO-PRIMER-TRIMESTRE-2024.pdf\">14.40 INFORME DE AUSTERIDAD Y EFICIENCIA DEL GASTO PUBLICO PRIMER TRIMESTRE 2024<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-AUSTERIDAD-INFIDER-2020-2021.docx.pdf\">INFORME AUSTERIDAD INFIDER 2020-2021.docx<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-AUSTERIDAD-INFIDER-2020.docx\">INFORME AUSTERIDAD INFIDER 2020<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-AUSTERIDAD-INFIDER-2020.pdf\">INFORME AUSTERIDAD INFIDER 2020<\/a><\/span><\/li><li><span 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2026<\/a><\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1933\" 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=\"e-n-accordion-item-1933\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Informes Semestralizados de Control Interno <\/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=\"e-n-accordion-item-1933\" class=\"elementor-element elementor-element-9c4c9ad e-con-full e-flex e-con e-child\" data-id=\"9c4c9ad\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5559031 elementor-widget elementor-widget-text-editor\" data-id=\"5559031\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Historico-resultados.xlsx\">Historico resultados<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-CUATRIMESTRAL-PORMENORIZADO-DEL-ESTADO-DE-CONTROL-INTERNO-JULIO-2019.docx\">INFORME CUATRIMESTRAL PORMENORIZADO DEL ESTADO DE CONTROL INTERNO JULIO 2019<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-CUATRIMESTRAL-PORMENORIZADO-DEL-ESTADO-DE-CONTROL-INTERNO-NOVIEMBRE-2019.docx\">INFORME CUATRIMESTRAL PORMENORIZADO DEL ESTADO DE CONTROL INTERNO NOVIEMBRE 2019<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-DE-REVISION-INTERNA.pdf\">INFORME DE REVISION 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href=\"https:\/\/drive.google.com\/file\/d\/1RPGkjOsgshuaTwhYFi8gkQDVG8eyiQCz\/view?usp=sharing\">INFORME SEMESTRAL DE CONTROL INTERNO -2024-2<\/a><\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1Nj5egaynt2ytyl44Bhb4p_gyDsSUZdbP\/view?usp=sharing\">INFORME SEMESTRAL DE CONTROL INTERNO VIGENCIA 2025<\/a><\/span><\/li><li><span style=\"color: #008000;\">INFORME SEMTRESTRAL CONTROL INTERNO 2026 I<\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1934\" 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=\"e-n-accordion-item-1934\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Informes de Gesti\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=\"e-n-accordion-item-1934\" class=\"elementor-element elementor-element-d354913 e-con-full e-flex e-con e-child\" 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aria-controls=\"e-n-accordion-item-1935\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Informes de riesgos <\/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=\"e-n-accordion-item-1935\" class=\"elementor-element elementor-element-9c070e8 e-con-full e-flex e-con e-child\" data-id=\"9c070e8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3353d69 elementor-widget elementor-widget-text-editor\" data-id=\"3353d69\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-DE-RIESGOS-FINANCIEROS-Y-NO-FINANCIEROS-CON-CORTE-A-OCTUBRE-31-DE-2021-Autoguardado.docx.pdf\">INFORME DE RIESGOS FINANCIEROS Y NO FINANCIEROS CON CORTE A OCTUBRE 31 DE 2021 (Autoguardado).docx<\/a><\/li><li><a 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href=\"https:\/\/drive.google.com\/file\/d\/1o3HubOX5qCtCuulN8mRDK9ucQ0KaqVSj\/view?usp=sharing\">INFORME EVALUACION DE GESTION DEL RIESGO 2025<\/a><\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1936\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1936\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Otros informes <\/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=\"e-n-accordion-item-1936\" class=\"elementor-element elementor-element-868d4be e-con-full e-flex e-con e-child\" data-id=\"868d4be\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ec64ce elementor-widget elementor-widget-text-editor\" data-id=\"0ec64ce\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div 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href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME_EVALUACION_DESEMPENO_2020.docx\">INFORME_EVALUACION_DESEMPE\u00d1O_2020<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/REGISTRO-SIGEP-II.pdf\">REGISTRO SIGEP II<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/SOFTWARE.pdf\">SOFTWARE<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1d4otvHq0nOaHIEr7MX2qTFM0JQe2ARKx\/view?usp=sharing\">INFORME ANUAL DE CONTROL INTERNO CONTABLE -2024<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/docs.google.com\/document\/d\/1kxdG3N8Xit-1kaGsKm-_Au-o_nEC3OJF\/edit?usp=sharing&amp;ouid=111562855188218493934&amp;rtpof=true&amp;sd=true\">SEGUIMIENTO TRAMITE DE PQRS PRIMER TRIMESTRE-2024<\/a><\/span><\/li><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1YPxl_Cqo5oO7DhdGU9bDnNwPP1kHZgQW\/view?usp=sharing\">INFORME ANUAL SISTEMA DE CONTROL INTERNO 2025<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1mt9dfSfqSL9G0-478RYpSQ59RT_DYExr\/view?usp=sharing\">INFORME SEGUIMIENTO DE PQRS 2025<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/drive.google.com\/file\/d\/1grxuMUI5MbBcmZntkKDlyMzBA6ljn22W\/view?usp=sharing\">INFORME TRANSPARENCIA Y ETICA PUBLICA 2025<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/docs.google.com\/document\/d\/1_Rm6KNpZkvyrX5fI7BFSMWj1NhaLCHhw\/edit?usp=sharing&amp;ouid=111562855188218493934&amp;rtpof=true&amp;sd=true\">INFORME FINAL SISTEMA DE GESTION Y SEGURIDAD EN EL TRABAJO SEME I 2026<\/a><\/span><\/li><li><span style=\"color: #008000;\"><a style=\"color: #008000;\" href=\"https:\/\/docs.google.com\/document\/d\/1741mzNKedpvCLrZtixiCQg-NZypWFWbq\/edit?usp=sharing&amp;ouid=111562855188218493934&amp;rtpof=true&amp;sd=true\">INFORME FINAL PLAN DE TRANSPARENCIA Y ETICA PUBLICA SEMES I 2026<\/a><\/span><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1937\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"8\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1937\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Seguimiento comites <\/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=\"e-n-accordion-item-1937\" class=\"elementor-element elementor-element-252c2cc e-con-full e-flex e-con e-child\" data-id=\"252c2cc\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bdc6e82 elementor-widget elementor-widget-text-editor\" data-id=\"bdc6e82\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/ACTA-COMITE-CONTROL-INTERNO-ENERO-31-DE-2023-N\u00b01.pdf\">ACTA COMIT\u00c9 CONTROL INTERNO ENERO 31 DE 2023 N\u00b01<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-COMITES-INFIDER-2021.docx.pdf\">INFORME COMITES INFIDER 2021.docx<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORME-COMITES-INFIDER-2022.docx.pdf\">INFORME COMITES INFIDER 2022.docx<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/SEGUIMIENTO-COMITES-INFIDER-2020.doc\">SEGUIMIENTO COMITES INFIDER 2020<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/SEGUIMIENTO-COMITES.pdf\">SEGUIMIENTO COMITES<\/a><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1938\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"9\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1938\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Seguimiento Estrategia de Lucha Contra la Corrupci\u00f3n y Atenci\u00f3n al Ciudadano <\/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=\"e-n-accordion-item-1938\" class=\"elementor-element elementor-element-5114aab e-con-full e-flex e-con e-child\" data-id=\"5114aab\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c67eb65 elementor-widget 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role=\"region\" aria-labelledby=\"e-n-accordion-item-19310\" class=\"elementor-element elementor-element-e99afcd e-con-full e-flex e-con e-child\" data-id=\"e99afcd\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a06c0ad elementor-widget elementor-widget-text-editor\" data-id=\"a06c0ad\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/drive.google.com\/file\/d\/1o9GX12UELGqav2EfjgwnfMryGmMY4erg\/view?usp=sharing\">1- informe avance de seguimiento PdeM 2025 CGR<\/a><\/span><\/li><\/ul>\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<\/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<div class=\"elementor-element elementor-element-a448f5a elementor-widget elementor-widget-n-accordion\" data-id=\"a448f5a\" data-element_type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&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<div class=\"elementor-widget-container\">\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=\"e-n-accordion-item-1720\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-1720\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\">  Manual de Contrataci\u00f3n, supervisi\u00f3n e Interventor\u00eda <\/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=\"e-n-accordion-item-1720\" class=\"elementor-element elementor-element-6181935 e-con-full e-flex e-con e-child\" data-id=\"6181935\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-aa9edef elementor-widget elementor-widget-text-editor\" data-id=\"aa9edef\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a 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><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=\"e-n-accordion-item-1722\" class=\"elementor-element elementor-element-7051ddc e-con-full e-flex e-con e-child\" data-id=\"7051ddc\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b2c8e71 elementor-widget elementor-widget-text-editor\" data-id=\"b2c8e71\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/1.PINAR-2019-2023.pdf\">1.PINAR 2019 &#8211; 2023<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/MANUAL_DE_ARCHIVO_Y_CORRESPONDENCIA_INFIDER.pdf\">MANUAL_DE_ARCHIVO_Y_CORRESPONDENCIA_INFIDER<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/PLAN-INSTITUCIONAL-DE-ARCHIVO-INFIDER-2024-2027.pdf\">PLAN INSTITUCIONAL DE ARCHIVO INFIDER 2024 2027<\/a><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1723\" 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=\"e-n-accordion-item-1723\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Manual de Funciones <\/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=\"e-n-accordion-item-1723\" class=\"elementor-element elementor-element-384991b e-con-full e-flex e-con e-child\" data-id=\"384991b\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-19981cf elementor-widget elementor-widget-text-editor\" data-id=\"19981cf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Acuerdo-N.\u00b0-4-de-2019-Modificacion-del-Manual-de-Funciones.pdf\">Acuerdo N.\u00b0 4 de 2019 &#8211; Modificaci\u00f3n del Manual de Funciones<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/RES.-043-AJUSTE-AL-MANUAL-DE-FUNCIOPNES.pdf\">RES. 043 AJUSTE AL MANUAL DE FUNCIOPNES<\/a><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1724\" 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=\"e-n-accordion-item-1724\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> MANUAL DE PROCESOS Y PROCEDIMIENTOS  <\/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=\"e-n-accordion-item-1724\" class=\"elementor-element elementor-element-eb23a23 e-con-full e-flex e-con e-child\" data-id=\"eb23a23\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2edc7e2 elementor-widget elementor-widget-text-editor\" data-id=\"2edc7e2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/MANUAL-DE-PROCESOS-Y-PROCEDIMIENTOS-AL-12-DE-DICIEMBRE-08-1.docx\">MANUAL DE PROCESOS Y PROCEDIMIENTOS AL 12 DE DICIEMBRE 08<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/MANUAL-DE-PROCESOS-Y-PROCEDIMIENTOS-2019-121-278-1-1.pdf\">MANUAL DE PROCESOS Y PROCEDIMIENTOS-2019-121-278<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/MANUAL-operacion-meci-calidad-final.doc\">MANUAL operaci\u00f3n meci-calidad final<\/a><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1725\" 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=\"e-n-accordion-item-1725\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Manual y Gu\u00eda de Auditor\u00eda <\/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=\"e-n-accordion-item-1725\" class=\"elementor-element elementor-element-fde0480 e-con-full e-flex e-con e-child\" data-id=\"fde0480\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-792e89b elementor-widget elementor-widget-text-editor\" data-id=\"792e89b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/CODIGO_DE_ETICA_DEL_A.I_INFIDER_2018.pdf\">Manual y Gu\u00eda de Auditor\u00eda<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/ESTATUTOS_AUDITORIA_INTERNA_INFIDER_2018.pdf\">ESTATUTOS_AUDITORIA_INTERNA_INFIDER_2018<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/GUIA_DE_AUDITORIA_INFIDER_2018.pdf\">GUIA_DE_AUDITORIA_INFIDER_2018<\/a><\/li><\/ul>\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<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-1726\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-1726\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Manuales de Riesgo (SARO-SARC-SARL-LA\/FT-SARM) <\/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=\"e-n-accordion-item-1726\" class=\"elementor-element elementor-element-a6d8a47 e-con-full e-flex e-con e-child\" data-id=\"a6d8a47\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ebe2ac7 elementor-widget elementor-widget-text-editor\" data-id=\"ebe2ac7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/ACUERDO-001-2018-POLITICAS-SARC-MANUAL-definitivo.pdf\">ACUERDO 001-2018 POLITICAS SARC MANUAL definitivo<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Acuerdo-12-de-2018-LAFT-1.pdf\">Acuerdo 12 de 2018 &#8211; LAFT (1)<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Acuerdo-17-de-2018-SARO.pdf\">Acuerdo 17 de 2018 &#8211; SARO<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Acuerdo_10_de_2018-SARM.pdf\">Acuerdo_10_de_2018-SARM<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/Acuerdo_11_de_2018-.pdf\">Acuerdo_11_de_2018-<\/a><\/li><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/MANUAL-SARC-2022-FIRMADO-ACUERDO-7.pdf\">MANUAL 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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=\"e-n-accordion-item-1727\" class=\"elementor-element elementor-element-016da70 e-con-full e-flex e-con e-child\" data-id=\"016da70\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-99ad1dc elementor-widget elementor-widget-text-editor\" data-id=\"99ad1dc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li><a href=\"https:\/\/infider-risaralda.gov.co\/wp-content\/uploads\/2025\/03\/INFORMACION-MARZO-JULIO-2022-INFIDER.pdf\">INFORMACI\u00d3N MARZO 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VIG-2021 INFORME DERECHO DE AUTOR VIG-2022 INFORME DERECHO DE AUTOR VIV\/2023&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":14107,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"footnotes":""},"class_list":["post-14976","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/pages\/14976","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14976"}],"version-history":[{"count":105,"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/pages\/14976\/revisions"}],"predecessor-version":[{"id":16594,"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/pages\/14976\/revisions\/16594"}],"up":[{"embeddable":true,"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=\/wp\/v2\/pages\/14107"}],"wp:attachment":[{"href":"https:\/\/infider-risaralda.gov.co\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14976"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}