{"id":2062,"date":"2024-07-26T15:09:29","date_gmt":"2024-07-26T15:09:29","guid":{"rendered":"https:\/\/panoramaciudadano.com\/?p=2062"},"modified":"2024-07-26T15:09:31","modified_gmt":"2024-07-26T15:09:31","slug":"sefiplan-alcanza-puntuacion-del-83-33-en-la-evaluacion-del-informe-anual-del-control-y-desempeno-institucional","status":"publish","type":"post","link":"https:\/\/panoramaciudadano.com\/index.php\/2024\/07\/26\/sefiplan-alcanza-puntuacion-del-83-33-en-la-evaluacion-del-informe-anual-del-control-y-desempeno-institucional\/","title":{"rendered":"SEFIPLAN ALCANZA PUNTUACI\u00d3N DEL 83.33 EN LA EVALUACI\u00d3N DEL INFORME ANUAL DEL CONTROL Y DESEMPE\u00d1O INSTITUCIONAL"},"content":{"rendered":"\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"592\" height=\"395\" src=\"https:\/\/panoramaciudadano.com\/wp-content\/uploads\/2024\/07\/WhatsApp-Image-2024-07-26-at-08.00.05.jpeg\" alt=\"\" class=\"wp-image-2063\" srcset=\"https:\/\/panoramaciudadano.com\/wp-content\/uploads\/2024\/07\/WhatsApp-Image-2024-07-26-at-08.00.05.jpeg 592w, https:\/\/panoramaciudadano.com\/wp-content\/uploads\/2024\/07\/WhatsApp-Image-2024-07-26-at-08.00.05-300x200.jpeg 300w\" sizes=\"(max-width: 592px) 100vw, 592px\" \/><\/figure>\n\n\n\n<p>En el marco de la Tercera Sesi\u00f3n Ordinaria del Comit\u00e9 de Control y Desempe\u00f1o Institucional (COCODI) de la Secretar\u00eda de Finanzas y Planeaci\u00f3n (Sefiplan), se presentaron el nivel de avance en las actividades de los Programas de Trabajo de Control Interno (PTCI) as\u00ed como la evidencia de \u00e9stas como lo se\u00f1ala el Informe Anual de Trabajo, logrando una puntuaci\u00f3n del 83.33 en la evaluaci\u00f3n.<\/p>\n\n\n\n<p>Durante la sesi\u00f3n se mostr\u00f3 la calificaci\u00f3n obtenida en la Evaluaci\u00f3n del Informe Anual de Trabajo con una puntuaci\u00f3n del 83.33 que super\u00f3 lo obtenido el a\u00f1o anterior, demostrando el buen comportamiento de la Sefiplan dentro de su Control Interno.<\/p>\n\n\n\n<p>En la presentaci\u00f3n de los resultados del estado que guarda el Sistema de Control, la dependencia obtuvo un nivel \u00f3ptimo en su grado de implementaci\u00f3n, por lo que \u00e9stos se le presentar\u00e1n a la Secretar\u00eda de la Contralor\u00eda de la entidad.<\/p>\n\n\n\n<p>De igual forma se presentaron el nivel de avances en la integraci\u00f3n de los procesos que ser\u00e1n objeto de la implementaci\u00f3n de la metodolog\u00eda para la identificaci\u00f3n y evaluaci\u00f3n de riesgos que fortalece el cumplimiento de metas y objetivos.<\/p>\n\n\n\n<p>El COCODI de la Sefiplan est\u00e1 integrado por la Subsecretar\u00eda de An\u00e1lisis Econ\u00f3mico y Finanzas P\u00fablicas, la Direcci\u00f3n General Administrativa, la Subsecretar\u00eda de Pol\u00edtica Hacendaria y Control Presupuestal y Procuradur\u00eda Estado perteneciente a la Sefiplan quienes llevar\u00e1n a cabo las actividades pertinentes para alcanzar mejores niveles de implementaci\u00f3n.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Se presentaron los avances en las actividades de control interno mostrando un nivel \u00f3ptimo en su implementaci\u00f3n.<\/p>\n","protected":false},"author":1,"featured_media":2063,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[1027,1029,131,1028],"class_list":["post-2062","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chetumal","tag-cocodi","tag-ptci","tag-sefiplan","tag-subsecretaria-de-analisis-economico-y-finanzas-publicas"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SEFIPLAN ALCANZA PUNTUACI\u00d3N DEL 83.33 EN LA EVALUACI\u00d3N DEL INFORME ANUAL DEL CONTROL Y DESEMPE\u00d1O INSTITUCIONAL - Panorama Ciudadano<\/title>\n<meta name=\"robots\" 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