{"id":1174,"date":"2023-11-29T00:23:01","date_gmt":"2023-11-29T00:23:01","guid":{"rendered":"https:\/\/ipc.org.gt\/?page_id=1174"},"modified":"2025-12-05T18:57:33","modified_gmt":"2025-12-05T18:57:33","slug":"informes-de-auditoria","status":"publish","type":"page","link":"https:\/\/ipc.org.gt\/?page_id=1174","title":{"rendered":"INFORMES DE AUDITORIA"},"content":{"rendered":"\n<p>INFORMACI\u00d3N GENERAL<br><\/p>\n\n\n\n<p><strong>MISI\u00d3N<\/strong><\/p>\n\n\n\n<p>Ejercer la rector\u00eda del sector salud, en la formulaci\u00f3n, direcci\u00f3n y ejecuci\u00f3n de planes para el goce de la salud del ser humano, en la entrega de servicios de prevenci\u00f3n, promoci\u00f3n, recuperaci\u00f3n y rehabilitaci\u00f3n, sin discriminaci\u00f3n alguna; con la optimizaci\u00f3n de los recursos y aplicaci\u00f3n de la gesti\u00f3n por resultados.<\/p>\n\n\n\n<p><strong>VISI\u00d3N<\/strong><\/p>\n\n\n\n<p>Para el 2032 garantizar a la poblaci\u00f3n guatemalteca el acceso universal a servicios de salud integral; mejorando la calidad de vida del individuo, familia y comunidad; mediante, intervenciones que reconocen las brechas de inequidad y especificaciones \u00e9tnicas culturales.<\/p>\n\n\n\n<p><strong>FUNDAMENTO LEGAL<\/strong><\/p>\n\n\n\n<p>Acuerdo Gubernativo No. 115-99, de fecha 24 de febrero de 1999. Reglamento Org\u00e1nico Interno del Ministerio de Salud P\u00fablica y Asistencia Social. Art\u00edculo 21. Auditor\u00eda Interna.<br>Acuerdo Gubernativo No. 59-2023, de fecha 30 de marzo de 2023. Reglamento Org\u00e1nico Interno del Ministerio de Salud P\u00fablica y Asistencia Social. T\u00edtulo 11. Organizaci\u00f3n Administrativa. Cap\u00edtulo V. \u00d3rganos de Control Interno. Art\u00edculo 66. Departamentos de la Direcci\u00f3n de Auditor\u00eda Interna, literal a) Departamento de Auditor\u00eda.<br>Acuerdo Gubernativo No. 96-2019, de fecha 24 de junio de 2019. Reglamento de la Ley Org\u00e1nica de la Contralor\u00eda General de Cuentas. Art\u00edculo 47. Auditor\u00eda Interna.<br>Acuerdo No. A-70-2021, de fecha 28 de octubre de 2021, emitido por el Contralor General de Cuentas. Normas de Auditor\u00eda Interna Gubernamental -NAIGUB-; Manual de Auditor\u00eda Interna Gubernamental -MAIGUB-; Ordenanza de Auditor\u00eda Interna Gubernamental.<br>Acuerdo N\u00famero A-039-2023, de fecha 24 de mayo de 2023. Normas Generales y T\u00e9cnicas de Control Interno Gubernamental.<br>Nombramiento(s)<br>No. 111-2023<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>DESCARGA DE LAS NORMAS DE AUDITORIA INTERNA OBSERVADAS 2023<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1gdh-l8l19i5z2yEn2XH892NaWqA-RMVc\/view?usp=sharing\">1ERA VISITA INFORME DE COMISION TECNICA<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1EmJviOvF12twuL8Fj-FuX-mDugeOruwB\/view?usp=sharing\">2DA VISITA INFORME DE LA COMISION TECNICA<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1Qgdb0eASmLOwkWLw5lju5jCUh8RLThLZ\/view?usp=sharing\">3RA VISITA INFORME DE DIRECCION DE EVALUACION<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/10RULA0iytxbyc3klpacmjWEVs0OpI5sU\/view?usp=sharing\">INFORME AUDITORIA MSPAS 2023<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>DESCARGA DE LAS NORMAS DE AUDITORIA INTERNA OBSERVADAS 2024<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1KjEduEoxuIB-cw5NpjDLLhrOOtz5iIpj\/view?usp=sharing\">Informe de Auditor\u00eda a\u00f1o 2023 de Cumplimento CGC, abril 2024<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1SvRpvYv5I6cw8IOBzW0u-QLAZbymvH1c\/view?usp=sharing\">1ra. Visita informe de monitoreo MSPAS 2024<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1YOdb_SmrEFXQjQVZGwbt-lzAVPTBhbgX\/view?usp=sharing\">2da. Visita informe de monitoreo MSPAS 2024<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1CkuZ2t-EkMQayl6l-tTMCdoSEWuKVrzV\/view?usp=sharing\">3ra. Visita informe de monitoreo MSPAS 2024<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>DESCARGA DE LAS NORMAS DE AUDITORIA INTERNA OBSERVADAS 2025<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1eUmNKu5a06CFnsWMQBuWIGzUCbvvsUhG\/view?usp=sharing\">1era Visita Informe de Monitoreo MSPAS 2025<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1o6Dtcx66xdh9oUsYoOrY7ohe3fe3MIsY\/view?usp=sharing\">2da Visita Informe de Monitoreo MSPAS 2025<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1ZX2CKt0ElgKGv3peHLr92OLyrHUuxGxt\/view?usp=sharing\">3ra Visita Informe de Monitoreo MSPAS 2025<\/a><\/div>\n<\/div>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>DESCARGA PERIODO AUDITADO, SEPTIEMBRE 2024 &#8211; SEPTIEMBRE 2025<\/strong><\/h2>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/12WTS5Z95tyvY9QIIe_fssxlJaZHroAkb\/view?usp=sharing\">01 &#8211; OFICIO DE INFORME DE AUDITORIA<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/drive.google.com\/file\/d\/1agXzms84GnIiXwb676ud-QvOhLJNsjgc\/view?usp=sharing\">02 &#8211; INFORME DE AUDITORIA 23-24<\/a><\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>INFORMACI\u00d3N GENERAL MISI\u00d3N Ejercer la rector\u00eda del sector salud, en la formulaci\u00f3n, direcci\u00f3n y ejecuci\u00f3n de planes para el goce\u2026<\/p>\n<p> <a class=\"continue-reading-link\" href=\"https:\/\/ipc.org.gt\/?page_id=1174\"><span>Continue reading<\/span><i class=\"crycon-right-dir\"><\/i><\/a> <\/p>\n","protected":false},"author":441,"featured_media":0,"parent":879,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1174","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/pages\/1174","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/users\/441"}],"replies":[{"embeddable":true,"href":"https:\/\/ipc.org.gt\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1174"}],"version-history":[{"count":10,"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/pages\/1174\/revisions"}],"predecessor-version":[{"id":1294,"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/pages\/1174\/revisions\/1294"}],"up":[{"embeddable":true,"href":"https:\/\/ipc.org.gt\/index.php?rest_route=\/wp\/v2\/pages\/879"}],"wp:attachment":[{"href":"https:\/\/ipc.org.gt\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1174"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}