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Control Interno de Gestión | Cancillería
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value="es|hu" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -608px;padding-left:18px;">Hungarian</option><option value="es|is" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -784px;padding-left:18px;">Icelandic</option><option value="es|ig" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1040px;padding-left:18px;">Igbo</option><option value="es|id" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -432px;padding-left:18px;">Indonesian</option><option value="es|ga" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -736px;padding-left:18px;">Irish</option><option value="es|it" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -224px;padding-left:18px;">Italian</option><option value="es|ja" 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no-repeat scroll 0 -1120px;padding-left:18px;">Latin</option><option value="es|lv" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -448px;padding-left:18px;">Latvian</option><option value="es|lt" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -464px;padding-left:18px;">Lithuanian</option><option value="es|mk" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -800px;padding-left:18px;">Macedonian</option><option value="es|ms" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -704px;padding-left:18px;">Malay</option><option value="es|mt" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -624px;padding-left:18px;">Maltese</option><option value="es|mi" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1136px;padding-left:18px;">Maori</option><option value="es|mr" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1152px;padding-left:18px;">Marathi</option><option value="es|mn" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1168px;padding-left:18px;">Mongolian</option><option value="es|ne" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1184px;padding-left:18px;">Nepali</option><option value="es|no" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -272px;padding-left:18px;">Norwegian</option><option value="es|fa" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -672px;padding-left:18px;">Persian</option><option value="es|pl" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -288px;padding-left:18px;">Polish</option><option value="es|pt" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -304px;padding-left:18px;">Portuguese</option><option value="es|pa" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1200px;padding-left:18px;">Punjabi</option><option value="es|ro" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -320px;padding-left:18px;">Romanian</option><option value="es|ru" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -336px;padding-left:18px;">Russian</option><option value="es|sr" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -480px;padding-left:18px;">Serbian</option><option value="es|sk" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -496px;padding-left:18px;">Slovak</option><option value="es|sl" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -512px;padding-left:18px;">Slovenian</option><option value="es|so" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1216px;padding-left:18px;">Somali</option><option value="es|sw" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -720px;padding-left:18px;">Swahili</option><option value="es|sv" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -368px;padding-left:18px;">Swedish</option><option value="es|ta" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1232px;padding-left:18px;">Tamil</option><option value="es|te" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1248px;padding-left:18px;">Telugu</option><option value="es|th" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -640px;padding-left:18px;">Thai</option><option value="es|tr" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -656px;padding-left:18px;">Turkish</option><option value="es|uk" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -528px;padding-left:18px;">Ukrainian</option><option value="es|ur" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -912px;padding-left:18px;">Urdu</option><option value="es|vi" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -544px;padding-left:18px;">Vietnamese</option><option value="es|cy" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -752px;padding-left:18px;">Welsh</option><option value="es|yi" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -816px;padding-left:18px;">Yiddish</option><option value="es|yo" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1264px;padding-left:18px;">Yoruba</option><option value="es|zu" style="background:url('/modules/gtranslate/gtranslate-files/16l.png') no-repeat scroll 0 -1280px;padding-left:18px;">Zulu</option></select> </div> </div> </div> <div id="block-secciongovco3" class="block block-block-content block-block-content85c8894c-dbec-4bb9-8ed5-5fbd5b6219f9"> <div class="content"> <div class="clearfix text-formatted field field--name-body field--type-text-with-summary field--label-hidden field__item"><div class="class-govco"> <div class="container-fluid"> <div class="align-items-center d-flex"> <div class="align-items-center d-flex"><a class="img-govco" href="https://www.gov.co/" target="_blank"><img alt="logo gov.co" class="img-govco" data-entity-type="file" data-entity-uuid="56bed252-41f2-47cf-9f88-5c3b720648d9" src="/sites/default/files/inline-images/logo-govco%202.png" style="margin: 6px;height:30px;" 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style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row"> <div class="we-mega-menu-col" data-element-type="we-mega-menu-col"> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="2" data-element-type="we-mega-menu-li" description="" data-id="88cef8d5-f80f-477b-bbea-f5221d4b3ff8" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/tramites_servicios/apostilla_legalizacion_en_linea" target=""> Apostilla y legalización en línea </a> </li><li class="we-mega-menu-li dropdown-menu" data-level="2" data-element-type="we-mega-menu-li" description="" data-id="f7a93ac7-919e-4e59-97a4-615eb5a5ac6a" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/tramites_servicios/pasaportes" target=""> Pasaportes </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="3" data-element-type="we-mega-menu-li" description="" data-id="b5553e35-bfe3-4bbd-be71-dd970f37fcaa" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/tramites_servicios/pasaportes/requisitos" target=""> Requisitos </a> </li><li class="we-mega-menu-li" data-level="3" data-element-type="we-mega-menu-li" 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data-target=""> <a class="we-mega-menu-li" title="" href="/tramites_servicios/pasaportes/libreta" target=""> Libreta de Tripulante Terrestre </a> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="2" data-element-type="we-mega-menu-li" description="" data-id="9ab8083d-4334-4ea2-946c-5fac62f53a3f" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/tramites_servicios/visa" target=""> Visa </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row"> <div class="we-mega-menu-col" data-element-type="we-mega-menu-col"> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="3" data-element-type="we-mega-menu-li" 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description="Gestión" data-id="a6d4e628-82d7-4217-b5d7-086aefc9b5c7" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a href="#" class="we-megamenu-nolink">Gestión</a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li dropdown-menu" data-level="2" data-element-type="we-mega-menu-li" description="" data-id="874f8cfe-f579-4b33-b264-fcf7c653fa7d" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances" target=""> Finanzas </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li dropdown-menu" data-level="3" data-element-type="we-mega-menu-li" description="" data-id="6c3743cc-8375-454a-b658-cff789c0d0ad" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund" target=""> Fondo Rotatorio del Ministerio de Relaciones Exteriores </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li dropdown-menu" data-level="4" data-element-type="we-mega-menu-li" description="" data-id="f2ab63b5-b7af-4f89-83f2-a6d3a1c3ab50" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/spending" target=""> Ejecución presupuestal </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="ba50e8bf-69da-489b-bf75-6c7a11d2c112" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2021" target=""> 2021 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="efadeb05-792e-4c04-8b51-afd0931c189c" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2020" target=""> 2020 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="7fec6bc4-9428-44ea-8aeb-6e6a631d981a" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2019" target=""> 2019 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="187c4c7b-18f6-45df-87e3-5e7349fb9bc9" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2018" target=""> 2018 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="a87f8af5-8e60-44bd-a069-112ca8b7f500" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2017" target=""> 2017 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="572bf897-c3ee-4e99-a450-609bad86156a" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2016" target=""> 2016 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="1c147cb3-e498-4f04-96e2-2fb05190cd7c" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2014" target=""> 2014 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="d0f5c7c0-756c-49a3-80d5-dec230e28b67" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ejecucion-presupuestal-2013-0" target=""> 2013 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="0f5fd536-336b-4d6c-8ab3-117572bc7f01" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/spending/spending_2012" target=""> 2012 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="25f637d5-edbe-4c20-a2b3-ac39bec46175" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/spending/spending_2011" target=""> 2011 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="8ce23c65-a3c3-4b2c-b130-0447e3e7cccf" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target="_self"> <a class="we-mega-menu-li" title="" href="https://www.cancilleria.gov.co/ministry/finances/rotating-fund/spending/ejecucion-presupuestal-2024-FMRE" target="_self"> 2024 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="0b3cc198-bac4-4b84-8681-104ff077e98f" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target="_self"> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/spending/ejecucion-presupuestal-2024-FMRE" target="_self"> 2024 </a> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="4" data-element-type="we-mega-menu-li" description="" data-id="42299bd7-c5c8-4425-a6e0-0ff746c3b2fe" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/budget" target=""> Presupuesto aprobado </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="1f5aae03-fbcb-4052-b1d6-9bfb04c06631" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/presupuesto-aprobado-2021" target=""> 2021 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="3752bb7d-ba97-4efc-8178-1c3a73d95f32" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/presupuesto-aprobado-2020" target=""> 2020 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="1752f1e4-48c7-4766-9d9b-26c8c0a7c0e1" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" 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data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/presupuesto-aprobado-2016" target=""> 2016 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="29b5fdd8-4120-4338-a43d-aee251c35fc5" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/presupuesto-aprobado-2015" target=""> 2015 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="9794ec1a-1319-45f6-9025-583eb32e362d" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/2014-presupuesto-aprobado" target=""> 2014 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="45316c0a-934e-4f99-88d0-6579a046edbf" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/presupuesto-aprobado-2013" target=""> 2013 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="efdd101b-9b75-4ee7-94e9-5877ad52a43e" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/budget/budget_2012" target=""> 2012 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="5e7731b0-9260-492f-b113-b1c519abd127" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/budget/budget_2011" target=""> 2011 </a> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="4" data-element-type="we-mega-menu-li" description="" data-id="7d22acab-34c6-48be-bd0e-303b32112e36" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/balance" target=""> Estados Financieros </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" data-hidewhencollapse="" data-class=""> <ul class="nav nav-tabs subul"> <li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="9120356d-292e-4083-82c0-c4f6ab35718a" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2021" target=""> 2021 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="31ad0112-51c1-4c11-befe-01cfa8b1fe44" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2020" target=""> 2020 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="62d921cf-41ad-4acc-9be0-fd91668c9bc0" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2019-0" target=""> 2019 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="4e73d8d9-a39d-41f9-8d34-acf3917696d1" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2018" target=""> 2018 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="4ef23b02-e834-4817-807a-749061c2fe89" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2017-0" target=""> 2017 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="6d73502e-e457-40eb-9a28-d74e5677b954" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/foreign/balance/balance_2016" target=""> 2016 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="4926f90f-6a26-4450-ad8d-e68e55d04262" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/balance/balance_2015" target=""> 2015 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="27fa9cc0-2811-4495-b46a-a36955582bbf" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2014" target=""> 2014 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="f2fecc67-c460-4180-b9df-3753c668d422" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/balances-2013-0" target=""> 2013 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="c3c2f9de-cdd9-4fc2-b573-159124cee2dd" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/balance/balance_2012" target=""> 2012 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="6fa6ca78-af4b-48d9-b98e-bb25d5bb1ee9" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/balance/balance_2011" target=""> 2011 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="70c2b460-912b-4420-bdb3-4c256b6bcfb4" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/balance/balance_2010" target=""> 2010 </a> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="4" data-element-type="we-mega-menu-li" description="" data-id="cff9477d-df2b-4d69-b5d7-9caf73752daf" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/rotating-fund/procurement" target=""> Plan de compras 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data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/foreign/procurement/procurement_2010" target=""> 2010 </a> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="4" data-element-type="we-mega-menu-li" description="" data-id="10fd054f-dfde-4641-9036-ca23540587bd" data-submenu="1" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/foreign/spending" target=""> Ejecución Presupuestal </a> <div class="we-mega-menu-submenu" data-element-type="we-mega-menu-submenu" data-submenu-width="" data-class="" style="width: px"> <div class="we-mega-menu-submenu-inner"> <div class="we-mega-menu-row" data-element-type="we-mega-menu-row" data-custom-row="0"> <div class="we-mega-menu-col span12" data-element-type="we-mega-menu-col" data-width="12" data-block="" data-blocktitle="0" 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target=""> 2012 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="32d29855-79d5-40ba-83d3-e8a327106b28" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/foreign/balance/balance_2011" target=""> 2011 </a> </li><li class="we-mega-menu-li" data-level="5" data-element-type="we-mega-menu-li" description="" data-id="67aa5feb-fc55-44ff-8f1b-be83d9f03615" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/ministry/finances/foreign/balance/balance_2010" target=""> 2010 </a> </li> </ul> </div> </div> </div> </div> </li> </ul> </div> </div> </div> </div> </li> </ul> </div> </div> </div> </div> </li><li class="we-mega-menu-li dropdown-menu" data-level="2" 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data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/actos-administrativos-nombramiento-2020-0" target=""> Actos Administrativos de Nombramiento 2020 </a> </li><li class="we-mega-menu-li" data-level="3" data-element-type="we-mega-menu-li" description="" data-id="074ba451-3762-496d-83f1-f7e660cbfcbb" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target=""> <a class="we-mega-menu-li" title="" href="/actos-administrativos-nombramiento-2021" target=""> Actos Administrativos de Nombramiento 2021 </a> </li><li class="we-mega-menu-li" data-level="3" data-element-type="we-mega-menu-li" description="" data-id="0cbf9133-07fb-49fc-a187-d9ce6d52404a" data-submenu="0" hide-sub-when-collapse="" data-group="0" data-class="" data-icon="" data-caption="" data-alignsub="" data-target="_self"> <a class="we-mega-menu-li" title="" href="/actos-administrativos-nombramiento-2022" target="_self"> Actos 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js-view-dom-id-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"> <div class="view-content"> <div class="views-row"> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informes-auditorias-internas-sistemas-integrados-gestion-segunda-linea-defensa" hreflang="es">Informes de Auditorías Internas a los Sistemas Integrados de Gestión – segunda línea de defensa</a></span></div><div class="views-field views-field-body"><div class="field-content"><p> </p> <p>Por medio de las auditorías internas a los sistemas integrados de gestión, ejecutadas por la segunda línea de defensa de acuerdo con el Modelo Estándar de Control Interno – MECI, la Entidad realiza la verificación para establecer que las actividades de cada proceso se desarrollen cumpliendo con los requerimientos asociados a las normas ISO 9001:2015 e ISO 14001:2015.</p> <p> </p> <p><b>2024</b></p> <ol><li><a href="/sites/default/files/FOTOS2024/2024-07-31%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n%20-%20Proceso%20MC.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación y Mejora de la Gestión</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-05%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20GC.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-31%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20EI.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-08%20EI-FO-009%20Informe%20Auditoria%20Interna%20-%20Proceso%20GD.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-08%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20GH.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-06%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20DP%20Dir.%20Protocolo%20-%20Dir.%20Migratorios%20-%20Dir.%20Derechos%20Humanos.pdf" rel="noopener" target="_blank">Informe Auditoria Desarrollo de la Política - Dir. 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Derechos Humanos</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-26%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20DE.pdf" rel="noopener" target="_blank">Informe Auditoria Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-24%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n-Auditoria%20Interna%20Proceso%20IT%20(1).pdf" rel="noopener" target="_blank">Informe Auditoria Gestión de la Información y Tecnología</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-30%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20CO.pdf" rel="noopener" target="_blank">Informe Auditoria Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-26%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n%20-%20Proceso%20DP%20(Visas%20y%20Asistencia).pdf" rel="noopener" target="_blank">Informe Auditoria Proceso de Visas y Asistencia</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-30%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20GF.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-29%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n%20-%20Proceso%20GA.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-26%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Proceso%20GJ.pdf" rel="noopener" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-31%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n%20-%20AS.pdf" rel="noopener" target="_blank">Informe Auditoria Administración de los Sistemas de Gestión</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-31%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Consulado%20en%20M%C3%A9xico.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Ciudad México</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-05%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Consulado%20en%20Buenos%20Aires.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Buenos Aires</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-31%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Consulado%20en%20los%20%C3%81ngeles.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Los Ángeles</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-06%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Consulado%20en%20Auckland.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Auckland</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-06%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Consulado%20en%20Guangzhou.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Guangzhou</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-08-05%20EI-FO-09%20Informe%20de%20Evaluaci%C3%B3n%20-%20Embajada%20en%20Jamaica.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada en Jamaica</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-26%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Embajada%20en%20Belgica.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada en Bélgica</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-07-26%20EI-FO-09%20Informe%20de%20Evaluacion%20-%20Embajada%20en%20Canad%C3%A1.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada en Canadá</a></li> </ol><p> </p> <p><b>2023</b></p> <ol><li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Direccionamiento%20Estrat%C3%A9gico.pdf" rel="noopener" target="_blank">Informe Auditoria Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gesti%C3%B3n%20Informaci%C3%B3n%20y%20Tecnolog%C3%ADa.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión de la Información y Tecnología</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Comunicaciones.pdf" rel="noopener" target="_blank">Informe Auditoria Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20%20Desarrollo%20de%20la%20Politica%20-Dir.%20Fronteriza-GIT%20Nacionalidad.pdf" rel="noopener" target="_blank">Informe Auditoria Desarrollo de la Política -Dir. Fronteriza-GIT Nacionalidad</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Desarrollo%20de%20la%20Politica%20-Dir.%20Protocolo-GIT%20Asuntos%20Consulares.pdf" rel="noopener" target="_blank">Informe Auditoria Desarrollo de la Política -Dir. Protocolo-GIT Asuntos Consulares</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Servicio%20al%20Ciudadano%20-GIT%20CIAC-GIT%20Apostilla.pdf" rel="noopener" target="_blank">Informe Auditoria Servicio al Ciudadano -GIT CIAC-GIT Apostilla</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Servicio%20al%20Ciudadano%20Pasaportes%20Calle%2053.pdf" rel="noopener" target="_blank">Informe Auditoria Servicio al Ciudadano Pasaportes Calle 53</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gesti%C3%B3n%20de%20Talento%20Humano.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gesti%C3%B3n%20Documental.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gesti%C3%B3n%20Financiera.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Apoyo%20Juridico.pdf" rel="noopener" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gesti%C3%B3n%20Administrativa.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Gestion%20Contractual.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Administraci%C3%B3n%20Sistemas%20de%20Gesti%C3%B3n.pdf" rel="noopener" target="_blank">Informe Auditoria Administración de los Sistemas de Gestión</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Evaluaci%C3%B3n%20y%20Mejora%20de%20la%20Gesti%C3%B3n.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación y Mejora de la Gestión</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Evaluaci%C3%B3n%20Independiente.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Consulado%20M%C3%A9xico.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Ciudad México</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Embajada%20Indonesia.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada Indonesia</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Embajada%20y%20S.%20Consular%20Costa%20Rica.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada y S. Consular Costa Rica</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Auditoria%20Embajada%20y%20S.%20Consular%20El%20Salvador.pdf" rel="noopener" target="_blank">Informe Auditoria Embajada y S. Consular El Salvador</a></li> </ol><p> </p> <p><b>2022</b></p> <ul type="disc"><li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Direccionamiento%20Estrategico.pdf" rel="noopener" target="_blank">Informe Auditoria Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Comunicaciones.pdf" rel="noopener" target="_blank">Informe Auditoria Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Gestion%20de%20la%20Informacion%20y%20Tecnologia.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión de la Información y Tecnología</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/Informe%20Auditoria%20Desarrollo%20de%20la%20Politica%20Exterior.pdf" rel="noopener" target="_blank">Informe Auditoria Desarrollo de la Política Exterior DDHH y Embajada en Costa Rica</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Desallorro%20de%20la%20politica%20DAAO%20-%20Embajada%20en%20Indonesia.pdf" rel="noopener" target="_blank">Informe Auditoria Desarrollo de la Política DAAO – Embajada en Indonesia</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Consulado%20Ciudad%20Mexico.pdf" rel="noopener" target="_blank">Informe Auditoria Consulado Ciudad México</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Servicio%20al%20Ciudadano.pdf" rel="noopener" target="_blank">Informe Auditoria Servicio al Ciudadano</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Gestion%20Talento%20Humano.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Gestion%20Documental.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Gestion%20Financiera.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Apoyo%20Juridico.pdf" rel="noopener" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Informe%20de%20Evaluacio%CC%81n%20Gestio%CC%81n%20Contractual_0.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Gestio%CC%81n%20Administrativa.pdf" rel="noopener" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Administracion%20de%20los%20Sistemas%20(1).pdf" rel="noopener" target="_blank">Informe Auditoria Administración de los Sistemas de Gestión</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Evaluacion%20y%20Mejora%20de%20la%20Gestion.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación y Mejora de la Gestión</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Auditoria%20Evaluaci%C3%B3n%20Independiente.pdf" rel="noopener" target="_blank">Informe Auditoria Evaluación Independiente</a></li> </ul><p> </p> <p><strong>2021</strong></p> <ul><li><a href="/sites/default/files/FOTOS2020/informe_auditoria_direccionamiento_estrategico_0.pdf" target="_blank">Informe Auditoría Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_comunicaciones_0.pdf" target="_blank">Informe Auditoría Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_servicio_al_ciudadano_-_git_ciac.pdf" target="_blank">Informe Auditoría Servicio al Ciudadano - CIAC</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_servicio_al_ciudadano_-_git_pasaportes.pdf" target="_blank">Informe Auditoria Servicio al Ciudadano - Pasaportes</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_desarrollo_de_la_politica_exterior_-_git_de_visas.pdf" target="_blank">Informe Auditoría Desarrollo de la Política - Visas</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_desarrollo_politica_exterior_-_direccion_de_america.pdf" target="_blank">Informe Auditoría Desarrollo de la Política – Direccion de América</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_del_talento_humano_0.pdf" target="_blank">Informe Auditoria Gestión del Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_apoyo_juridico_0.pdf" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_financiera_0.pdf" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_it.pdf" target="_blank">Informe Auditoria Gestión de Información y Tecnología</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_contractual_0.pdf" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_administrativa_0.pdf" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_documental_0.pdf" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_interna_administracion_sg.pdf" target="_blank">Informe Auditoria Administración de los Sistemas de Gestión</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_evaluacion_independiente_0.pdf" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_embajada_y_seccion_consular_en_costa_rica.pdf" target="_blank">Informe Auditoria Embajada y Sección Consular en Costa Rica</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_embajada_en_indonesia.pdf" target="_blank">Informe Auditoria Embajada en Indonesia</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_consulado_en_mexico.pdf" target="_blank">Informe Auditoria Consulado en México</a></li> </ul><p> </p> <p><strong>2020</strong></p> <ul><li><a href="/sites/default/files/FOTOS2020/informe_auditoria_direccionamiento_estrategico.pdf" target="_blank">Informe Auditoría Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_comunicaciones.pdf" target="_blank">Informe Auditoria Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_de_informacion_y_tecnologia.pdf" target="_blank">Informe Auditoria Gestión de Información y Tecnología</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_desarrollo_de_la_politica_-_ddhh_y_dir._europa.pdf" target="_blank">Informe Auditoría Desarrollo de la Política - DDHH y Dir. Europa</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_desarrollo_de_la_politica_-_colombia_nos_une.pdf" target="_blank">Informe Auditoría Desarrollo de la Política - Colombia Nos Une</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_seguimiento_de_la_politica_exterior.pdf" target="_blank">Informe Auditoria Seguimiento de la Política Exterior</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_servicio_al_ciudadano_-_apostilla.pdf" target="_blank">Informe Auditoria Servicio al Ciudadano - Apostilla</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_servicio_al_ciudadano_-_pasaportes_y_ciac.pdf">Informe Auditoria Servicio al Ciudadano - Pasaportes y CIAC</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_del_talento_humano.pdf" target="_blank">Informe Auditoria Gestión del Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_financiera.pdf" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_administrativa.pdf" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_contractual.pdf" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_gestion_documental.pdf" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_apoyo_juridico.pdf" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_evaluacion_independiente.pdf" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_auditoria_mejora_continua_-_sga.pdf" target="_blank">Informe Auditoria Mejora Continua - SGA</a></li> </ul><p> </p> <p><strong>2019</strong></p> <ul><li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_ti.pdf" target="_blank">Informe Auditoria Gestión TI</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_financiera.pdf" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_contractual.pdf" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_apoyo_juridico.pdf" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_del_talento_humano.pdf" target="_blank">Informe Auditoría Gestión del Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_evaluacion_independiente.pdf" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_de_calidad_direccionamiento_estrategico.pdf" target="_blank">Informe Auditoría Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_desarrollo_de_la_politica_exterior.pdf" target="_blank">Informe Auditoria Desarrollo de la Política Exterior</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_administrativa.pdf" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_gestion_documental.pdf" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_seguimiento_de_la_politica.pdf" target="_blank">Informe Auditoria Seguimiento de la Política</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_servicio_al_ciudadano.pdf" target="_blank">Informe Auditoria Servicio al Ciudadano</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_auditoria_comunicaciones_2019.pdf" target="_blank">Informe Auditoria Comunicaciones</a></li> </ul><p> </p> <p><strong>2018</strong></p> <ul><li><a href="/sites/default/files/FOTOS2018/informe_auditoria_apoyo_juridico.pdf" target="_blank">Informe Auditoria Apoyo Jurídico</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_desarrollo_de_la_politica.pdf" target="_blank">Informe Auditoria Desarrollo de la Política Exterior</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_gestion_contractual.pdf" target="_blank">Informe Auditoria Gestión Contractual</a></li> <li><a href="/sites/default/files/FOTOS2018/ei-fo-09_informe_de_evaluacion_gestion_talento_humano.pdf" target="_blank">Informe Auditoria Gestión del Talento Humano</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_gestion_documental.pdf" target="_blank">Informe Auditoria Gestión Documental</a></li> <li><a href="/sites/default/files/FOTOS2018/ei-fo-09_informe_de_evaluacion_gestion_ti.pdf" target="_blank">Informe Auditoria Gestion TI</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_comunicaciones.pdf" target="_blank">Informe Auditoria Comunicaciones</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_direccionamiento_estrategico.pdf" target="_blank">Informe Auditoria Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_evaluacion_independiente.pdf" target="_blank">Informe Auditoria Evaluación Independiente</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_gestion_administrativa.pdf" target="_blank">Informe Auditoria Gestión Administrativa</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_gestion_financiera.pdf" target="_blank">Informe Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_seguimiento_de_la_politica.pdf" target="_blank">Informe Auditoria Seguimiento de la Política</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_auditoria_servicio_al_ciudadano.pdf" target="_blank">Informe Auditoria Servicio al Ciudadano</a></li> </ul><p> </p> <p><strong>2017</strong></p> <ul><li><a href="/sites/default/files/Fotos2017/auditoria_apoyo_juridico.pdf" target="_blank">Auditoría Apoyo Jurídico</a></li> <li><a href="/sites/default/files/Fotos2017/auditoria_comunicaciones.pdf" target="_blank">Auditoría Comunicaciones</a></li> <li><a href="/sites/default/files/Fotos2017/auditoria_desarrollo_de_la_politica.pdf" target="_blank">Auditoría Desarrollo de la Política</a></li> <li><a href="/sites/default/files/Fotos2017/auditoria_gestion_administrativa.pdf" target="_blank">Auditoría Gestión Administrativa</a></li> <li><a href="/sites/default/files/Fotos2017/auditoria_gestion_del_talento_humano.pdf" target="_blank">Auditoría Gestión del Talento Humano</a></li> <li><a href="/sites/default/files/Fotos2017/auditoria_gestion_documental.pdf" target="_blank">Auditoría Gestión Documental</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_direccionamiento_estrategico.pdf" target="_blank">Auditoria Direccionamiento Estratégico</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_gestion_contractual.pdf" target="_blank">Auditoria Gestión Contractual</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_gestion_de_it.pdf" target="_blank">Auditoria Gestión de IT</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_gestion_financiera_0.pdf" target="_blank">Auditoria Gestión Financiera</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_seguimiento_de_la_politica.pdf" target="_blank">Auditoria Seguimiento de la Política Exterior</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_servicio_al_ciudadano_0.pdf" target="_blank">Auditoria Servicio al Ciudadano</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/auditoria_evaluacion_independiente.pdf" target="_blank">Auditoria Evaluación Independiente</a></li> </ul><p> </p> <p><span style="color:black"><b>2016</b></span></p> <ul><li><a href="/sites/default/files/control-interno/auditoria_servicio_al_ciudadano.pdf" target="_blank">Auditoría Servicio al Ciudadano</a></li> <li><a href="/sites/default/files/control-interno/auditoria_gestion_tics.pdf" target="_blank">Auditoría Gestión Tics</a></li> <li><a href="/sites/default/files/control-interno/auditoria_gestion_talento_humano.pdf" target="_blank">Auditoría Gestión Talento Humano</a></li> <li><a href="/sites/default/files/control-interno/auditoria_gestion_juridica.pdf" target="_blank">Auditoría Gestión Jurídica</a></li> <li><a href="/sites/default/files/control-interno/auditoria_gestion_documental.pdf" target="_blank">Auditoría Gestión Documental</a></li> <li><a href="/sites/default/files/control-interno/auditoria_desarrollo_de_la_politica.pdf" target="_blank">Auditoría Desarrollo de la Politica</a></li> <li><a href="/sites/default/files/control-interno/auditoria_gestion_financiera.pdf" target="_blank">Auditoria Gestión Financiera</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_seguimiento_de_la_politica_exterior.pdf" target="_blank">Auditoría Seguimiento de la Política Exterior</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_gestion_administrativa.pdf" target="_blank">Auditoría Gestión Administrativa</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_direccionamiento_estrategico.pdf" target="_blank">Auditoría Direccionamiento Estratégico</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_mejora_continua.pdf" target="_blank">Auditoría Mejora Continua</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_evaluacion_independiente.pdf" target="_blank">Auditoría Evaluación Independiente</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_gestion_contractual.pdf" target="_blank">Auditoría Gestión Contractual</a></li> <li><a href="/sites/default/files/Fotos2016/auditoria_comunicaciones.pdf" target="_blank">Auditoría Comunicaciones</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/seguimiento-plan-anticorrupcion-atencion-ciudadano" hreflang="es">Seguimiento Plan Anticorrupción y Atención al Ciudadano</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>El Plan Anticorrupción y de Atención al Ciudadano - PAAC es el instrumento que consolida durante cada vigencia, las actividades de lucha contra la corrupción y servicio al ciudadano definidas por la Entidad. </p> <p>El seguimiento a la implementación y a los avances de las actividades consignadas en el PAAC se realiza con corte al 30 de abril, 31 de agosto y 31 de diciembre.</p> <ul><li><a href="/sites/default/files/FOTOS2024/2024-09-13%20Seguimiento%20PAAC%20-%20corte%2031%20de%20agosto%202024.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 31/08/2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Seguimiento%20PAAC%20-%2030%20de%20abril%20de%202024.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 30/04/2024</a></li> <li><a href="/sites/default/files/FOTOS%202024/Seguimiento%20PAAC%20-%2031%20de%20diciembre%202023.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 31/12/2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Seguimiento%20PAAC%20-%2031%20de%20agosto%202023.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 31/08/2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20PAAC%20-%2030%20de%20abril%202023_0.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 30/04/2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20PAAC%20-%2031%20de%20diciembre%202022.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 31/12/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20PAAC%20-%2031%20de%20agosto%202022.xlsx" rel="noopener" target="_blank" title="Seguimiento PAAC corte 31/08/2022">Seguimiento PAAC corte 31/08/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20PAAC%20-%2030%20de%20abril%202022_0.xlsx" rel="noopener" target="_blank">Seguimiento PAAC corte 30/04/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_-_31_de_diciembre_2021.xlsx" title="Seguimiento PAAC corte 31/12/2021">Seguimiento PAAC corte 31/12/2021</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_-_31_de_agosto_2021.xlsx" target="_blank">Seguimiento PAAC corte 31/08/2021</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_-_30_de_abril_2021.xlsx" target="_blank">Seguimiento PAAC corte 30/04/2021</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_-_31_de_diciembre_2020_0.xlsx" target="_blank">Seguimiento PAAC corte 31/12/2020</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac-_31_de_agosto_2020.xlsx" target="_blank">Seguimiento PAAC corte 31/08/2020</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_30_de_abril_2020.xlsx" target="_blank">Seguimiento PAAC corte 30/04/2020</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_paac_-_31_de_diciembre_2019.xlsx" target="_blank">Seguimiento PAAC corte 31/12/2019</a></li> <li><a href="/sites/default/files/FOTOS2019/seguimiento_paac_-_31_de_agosto_2019.xlsx" target="_blank">Seguimiento PAAC corte 31/08/2019</a></li> <li><a href="/sites/default/files/FOTOS2019/seguimiento_paac_-_30_de_abril_2019.xlsx" target="_blank">Seguimiento PAAC corte 30/04/2019</a></li> <li><a href="/sites/default/files/FOTOS2019/seguimiento_paac_-_31_de_diciembre_2018.xlsx" target="_blank">Seguimiento PAAC corte 31/12/2018</a></li> <li><a href="/sites/default/files/FOTOS2018/seguimiento_paac_-_31_de_agosto_2018.xlsx" target="_blank">Seguimiento PAAC corte 31/08/2018</a></li> <li><a href="/sites/default/files/FOTOS2018/paac_2018_-_30_abril_2018_0.xlsx" target="_blank">Seguimiento PAAC corte 30/04/2018</a></li> <li><a href="/sites/default/files/seguimiento_paac_corte_31122017.xlsx" target="_blank">Seguimiento PAAC corte 31/12/2017</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/Fotos2017/paac_2017_seguimiento_ci_-_31_de_agosto_2017_0.xlsx" target="_blank">Seguimiento PAAC corte 31/08/2017</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/paac_2017_seguimiento_ci_-_30_de_abril_2017.xlsx" target="_blank">Seguimiento PAAC corte 30/04/2017</a></li> <li><a href="/sites/default/files/Fotos2017/paac_2016_seguimiento_ci_-_31_de_diciembre_2016_1.pdf" target="_blank">Seguimiento PAAC corte 31/12/2016</a></li> <li><a href="/sites/default/files/Fotos2016/paac_2016_seguimiento_ci_-_31_de_agosto_2016_0.pdf" target="_blank">Seguimiento PAAC corte 31/08/2016</a></li> <li><a href="/sites/default/files/control-interno/paac_2016_seguimiento_ci_-_30_de_abril_2016_0.pdf" target="_blank">Seguimiento PAAC corte 30/04/2016</a></li> <li><a href="/sites/default/files/FOTOS2015/seguimiento_paac_2015_-_dic_31.pdf" target="_blank">Seguimiento PAAC corte 31/12/2015</a></li> <li><a href="/sites/default/files/planeacion_estrategica/seguimiento_paac_2015_corte_30-08-2015.pdf" target="_blank">Seguimiento PAAC corte 31/08/2015</a></li> </ul></div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/evaluacion-control-interno-contable-contaduria-general-nacion" hreflang="es">Evaluación de Control Interno Contable a la Contaduría General de la Nación</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>El Ministerio de Relaciones Exteriores y su Fondo Rotatorio, dando cumplimiento al artículo 16 de la Resolución No. 706 de diciembre 16 de 2016, reporta en cada vigencia a la Contaduría General de la Nación – CGN, a través del Sistema Consolidador de Hacienda de Información Pública - CHIP, la información que corresponde a la evaluación del control interno contable de acuerdo con lo establecido en la Resolución número 357 del 23 de julio de 2008 emitida por la CGN. El certificado emitido por la CGN confirma el recibo de la información.</p> <h3 style="text-align: center;"> </h3> <p> </p> <ul><li><a href="/sites/default/files/FOTOS2023/MRE%20Evaluacion%20Control%20Interno%20Contable%202023.pdf" rel="noopener" target="_blank">Informe Evaluación Control interno contable MRE 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Certificado%20CGN%20ECIC%20%20MRE.pdf" rel="noopener" target="_blank">Certificación MRE 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/FRMRE%20Evaluacion%20Control%20Interno%20Contable%202023.pdf" rel="noopener" target="_blank">Informe Evaluación Control interno contable FR MRE 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Certificado%20%20CGN%20%20ECIC%20FRMRE.pdf" rel="noopener" target="_blank">Certificación FR MRE 2023</a></li> <li><a href="/sites/default/files/FOTOS2020/MRE%202022%20EVALUACION%20CONTROL%20INTERNO%20CONTABLE.xlsx.pdf" rel="noopener" target="_blank">Informe Evaluación Control interno contable MRE 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/FRMRE%202022%20EVALUACION%20CONTROL%20INTERNO%20CONTABLE.xlsx.pdf" rel="noopener" target="_blank">Informe Evaluación Control interno contable FR MRE 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificacion%20MRE.pdf" rel="noopener" target="_blank">Certificación MRE 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificacion%20FRMRE.pdf" rel="noopener" target="_blank">Certificación FR MRE 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/CGN_MRE_EVALUACION_CONTROL_INTERNO_CONTABLE%202021_0.pdf" target="_blank">Informe Evaluación Control interno contable MRE 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/CGN%20FR%20MRE%20EVALUACION_CONTROL_INTERNO_CONTABLE%202021_0.pdf" target="_blank">Informe Evaluación Control interno contable FR MRE 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificaci%C3%B3n%20CGN%20Ministerio%20de%20Relaciones%20Exteriores%202021.pdf" title="Certificacion CGN Ministerio 2021">Certificación CGN Ministerio de Relaciones Exteriores 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificaci%C3%B3n%20CGN%20Fondo%20Rotatorio%202021.pdf">Certificación CGN Fondo Rotatorio 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/reporte_cgn_mre-2020.pdf" target="_blank">Informe Evaluación Control interno contable MRE 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/reporte_cgn_frmre-_2020.pdf" target="_blank">Informe Evaluación Control interno contable FR MRE 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/certificacion_cgn_mre.pdf" target="_blank">Certificación CGN Ministerio de Relaciones Exteriores 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/certificacion_cgn_frmre-2020.pdf" target="_blank">Certificación CGN Fondo Rotatorio 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/resolucion_no._033_de_2021_-_prorrogar_presentacion_modif_jca.2722021.pdf" target="_blank">Resolución 033 de 2021: por la cual se prorroga el plazo para la presentación de la información en la categoría de Evaluación Control Interno Contable correspondiente a la vigencia 2020 en el sistema CHIP, hasta el 5 de marzo de 2021.</a></li> <li><a href="/sites/default/files/FOTOS2020/evaluacion_control_interno_contable_mre_2019.pdf" target="_blank">Informe Evaluación Control interno contable MRE 2019</a></li> <li><a href="/sites/default/files/FOTOS2020/evaluacion_control_interno_contable_frmre_2019.pdf" target="_blank">Informe Evaluación Control interno contable FR MRE 2019</a></li> <li><a href="/sites/default/files/FOTOS2020/certificacion_cgn_mre_2019.pdf" target="_blank">Certificación CGN Ministerio de Relaciones Exteriores 2019</a></li> <li><a href="/sites/default/files/FOTOS2020/certificacion_cgn_frmre_2019.pdf" target="_blank">Certificación CGN Fondo Rotatorio 2019</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/resolucion_048_del_2020.pdf" target="_blank">Resolución 048 del 24 de febrero de 2020: por medio de la cual se prorroga el plazo para la presentación de la información en la Categoría Evaluación Control Interno Contable correspondiente a la vigencia 2019 en el Sistema CHIP, hasta el 5 de marzo de 2020</a>.</li> <li><a href="/sites/default/files/FOTOS2019/mre_evaluacion_control_interno_contable_2018.pdf" target="_blank">Informe Evaluación Control interno contable MRE 2018</a></li> <li><a href="/sites/default/files/FOTOS2019/fr_mre_evaluacion_control_interno_contable_2018.pdf" target="_blank">Informe Evaluación Control interno contable FR MRE 2018</a></li> <li><a href="/sites/default/files/FOTOS2019/certificacion_cgn_mre_2018.pdf.pdf" target="_blank">Certificación CGN Ministerio de Relaciones Exteriores 2018</a></li> <li><a href="/sites/default/files/FOTOS2019/certificacion_cgn_fr_mre_2018.pdf" target="_blank">Certificación CGN Fondo Rotatorio 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/mre_sci_contable_2017.pdf" target="_blank">Informe Control interno contable MRE 2017</a></li> <li><a href="/sites/default/files/FOTOS2018/fr_mre_sci_contable_2017.pdf" target="_blank">Informe Control interno contable FR MRE 2017</a></li> <li><a href="/sites/default/files/FOTOS2018/certificacion_cgn_2017_mre.pdf" target="_blank">Certificación CGN Ministerio de Relaciones Exteriores 2017</a></li> <li><a href="/sites/default/files/FOTOS2018/certificacion_cgn_2017_fr_mre.pdf" target="_blank">Certificación CGN Fondo Rotatorio 2017</a></li> <li><a href="/sites/default/files/Fotos2017/mre_sci_contable_2016_.pdf" target="_blank">Informe Control interno contable MRE 2016</a></li> <li><a href="/sites/default/files/Fotos2017/fr_mre_sci_contable_2016.pdf" target="_blank">Informe Control interno contable FR MRE 2016</a></li> <li><a href="/sites/default/files/control-interno/informe_control_interno_contable_mre_2015.pdf" target="_blank">Informe Control interno contable MRE 2015</a></li> <li><a href="/sites/default/files/control-interno/informe_control_interno_contable_fr_mre_2015.pdf" target="_blank">Informe Control interno contable FR MRE 2015</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/plan-mejoramiento-archivistico-pma" hreflang="es">Plan de mejoramiento archivístico – PMA</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>El plan de mejoramiento archivístico es el documento mediante el cual se establecen las acciones de mejora, a partir de los hallazgos y compromisos señalados en el acta de visita de inspección, visita de vigilancia o visita de control del Archivo General de la Nación – AGN.</p> <p> </p> <p>El seguimiento y el reporte de los avances del cumplimiento del PMA, se realizará trimestralmente (visita de inspección, visita de control) o semestral (visita de vigilancia) al Archivo General de la Nación.</p> <p> </p> <ul><li><a href="/sites/default/files/FOTOS2020/seguimiento_pma_mre_26-08-2020.pdf" target="_blank">Quinto Seguimiento PMA 26-08-2020</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_pma_mre_19-03-2020.pdf" target="_blank">Cuarto Seguimiento PMA 20-03-2020</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_pma_mre_20-12-2019.pdf" target="_blank">Tercer Seguimiento PMA 20-12-2019</a></li> <li><a href="/sites/default/files/FOTOS2019/seguimiento_pma_mre_20-09-2019.pdf" target="_blank">Segundo Seguimiento PMA 20-09-2019</a></li> <li><a href="/sites/default/files/FOTOS2019/primer_seguimiento_pma_20-06-2019.pdf" target="_blank">Primer Seguimiento PMA 20-06-2019</a></li> </ul></div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informe-gestion-git-control-interno" hreflang="es">Informe de gestión del GIT de Control Interno</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>Conforme a lo dispuesto en la Ley de Transparencia y Acceso a la Información Pública (Ley 1712 de 2014, artículo 11 literal e), a continuación, se presenta el documento que incluye la relación de informes y actividades realizados por el GIT de Control Interno de Gestión, en cumplimiento de sus roles y competencias funcionales y el programa anual de auditoría aprobado por el Comité Institucional de Coordinación de Control Interno.</p> <ul><li><a href="/sites/default/files/FOTOS%202024/Informe%20de%20Gestion%20GIT%20CIG%202023.pdf" rel="noopener" target="_blank">Informe de gestión, vigencia 2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20de%20Gesti%C3%B3n%20GIT%20CIG%202022.pdf" rel="noopener" target="_blank">Informe de gestión, vigencia 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_de_gestion_git_cig_2021.pdf" target="_blank">Informe de gestión, vigencia 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_de_gestion_git_cig_2020_0.pdf" target="_blank">Informe de gestión, vigencia 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_de_gestion_git_cig_2019.pdf" target="_blank">Informe de gestión, vigencia 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_de_gestion_git_cig_2018.pdf" target="_blank">Informe de gestión, vigencia 2018</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/FOTOS2018/informe_de_gestion_git_cig_2017_0.pdf" target="_blank">Informe de gestión, vigencia 2017</a></li> <li><a href="/sites/default/files/Fotos2017/informe_de_gestion_git_cig_2016.pdf" target="_blank">Informe de gestión, vigencia 2016</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informe-evaluacion-independiente-estado-sistema-control-interno" hreflang="es">Informe de Evaluación Independiente del Estado del Sistema de Control Interno</a></span></div><div class="views-field views-field-body"><div class="field-content"><p><br /> En cumplimiento del artículo 14 de la Ley 87 de 1993 modificado por el artículo 156 del Decreto 2106 del 22 de noviembre de 2019, el jefe de la Unidad de la Oficina de Control Interno o quien haga sus veces deberá publicar cada seis (6) meses, en el sitio web de la entidad, un informe de evaluación independiente del estado del sistema de control interno. <strong>Nota:</strong> con la normatividad anterior el informe pormenorizado del estado del sistema de control interno se publicaba cada cuatro meses.</p> <p> </p> <ul><li><a href="/sites/default/files/FOTOS2024/2024-07-31%20Informe%20SCI%20I%20Sem%202024.pdf" rel="noopener" target="_blank">Enero a junio de 2024</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20SCI%20II%20sem%202023.pdf" rel="noopener" target="_blank">Julio a diciembre de 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20SCI%20I%20sem%202023.pdf" rel="noopener" target="_blank">Enero a junio de 2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20SCI%20II%20sem%202022%20.pdf" rel="noopener" target="_blank" title=" Informe del Estado del Sistema de Control Interno del Ministerio de Relaciones Exteriores y su Fondo Rotatorio del periodo julio a diciembre de 2022.">Julio a diciembre de 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20SCI%20I%20sem%202022.pdf" rel="noopener" target="_blank">Enero a junio de 2022</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_del_estado_sci_mre_segundo_semestre_2021.pdf" target="_blank">Julio a diciembre de 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_del_estado_sci_mre_primer_semestre_2021.pdf" target="_blank">Enero a junio de 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_del_estado_sci_mre-_segundo_semestre_2020.pdf" target="_blank">Julio a diciembre de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_del_estado_sci_mre_-_primer_semestre_de_2020.pdf" target="_blank">Enero a junio de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_estado_del_sci_-_noviembre_a_diciembre_2019.pdf" target="_blank">Noviembre a diciembre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pormenorizado_del_sci_-_julio_a_octubre_2019.pdf" target="_blank">Julio a octubre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pormenorizado_del_sci_-_marzo_a_junio_2019.pdf">Marzo a junio de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pormenorizado_del_sci_-_nov_2018_a_feb_2019.pdf" target="_blank">Noviembre de 2018 a febrero de 2019</a></li> <li><a href="/sites/default/files/informe_pormenorizado_-_julio_a_octubre_2018.pdf" target="_blank">Julio a octubre de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_pormenorizado_del_sci_-_marzo_a_junio_2018.pdf" target="_blank">Marzo a junio de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/informe_pormenorizado_del_sci_-_nov_2017_feb_2018.pdf" target="_blank">Noviembre de 2017 a febrero de 2018</a></li> <li><a href="/sites/default/files/Fotos2017/informe_pormenorizado_del_sci_-_jul_oct_2017.pdf" target="_blank">Julio a octubre de 2017</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/informe_pormenorizado_del_sci_-_mar_jun_20171.pdf" target="_blank">Marzo a junio de 2017</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/control-interno/informe_pormenorizado_del_sci_-_nov_2016_feb_2017.pdf" target="_blank">Noviembre de 2016 a febrero de 2017</a></li> <li><a href="/sites/default/files/Fotos2016/informe_pormenorizado_del_sci_-_julio_-_octubre_2016.pdf" target="_blank">Julio a octubre de 2016</a></li> <li><a href="/sites/default/files/Fotos2016/informe_pormenorizado_del_sci_-_marzo_-_junio_2016.pdf" target="_blank">Marzo a junio de 2016</a></li> <li><a href="/sites/default/files/control-interno/informe_pormenorizado_del_sci_-_nov_2015_feb_2016.pdf" target="_blank">Noviembre de 2015 a febrero de 2016</a></li> <li><a href="/sites/default/files/FOTOS2015/informe_pormenorizado_del_sci_-_noviembre_2015.pdf" target="_blank">Julio a octubre de 2015</a></li> <li><a href="/sites/default/files/informe_pormenorizado_del_sci_-_marzo_a_junio_de_2015.pdf" target="_blank">Marzo a junio de 2015</a></li> <li><a href="/sites/default/files/control-interno/informe_pormenorizado_del_sci_ley_1474_nov_2014_-_febrero_2015.pdf" target="_blank">Noviembre de 2014 a febrero de 2015</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informes-planes-mejoramiento-procesos" hreflang="es">Informes de planes de mejoramiento por procesos</a></span></div><div class="views-field views-field-body"><div class="field-content"><p> </p> <p>El plan de mejoramiento identifica las acciones adelantadas por los procesos de la Entidad, para mejorar la eficacia, eficiencia y/o efectividad del Modelo Integrado de Planeación y Gestión - MIPG y del Sistema de Control Interno de acuerdo con el procedimiento MC-PT-10 - Identificación, Implementación y Seguimiento de Acciones de Corrección, Correctivas y de Mejora. El informe de seguimiento al plan de mejoramiento por procesos se realiza con corte al 31 de marzo, 30 de junio, 30 de septiembre y 31 de diciembre.</p> <p> </p> <ul><li><a href="/sites/default/files/FOTOS2024/2024-11-14%20Informe%20evaluaci%C3%B3n%20III%20trim%202024%20PMxP%20(1).pdf" rel="noopener" target="_blank">III Trimestre 2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20evaluaci%C3%B3n%20II%20trim%202024%20Planes%20de%20Mejoramiento%20(1).pdf" rel="noopener" target="_blank">II Trimestre 2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20evaluaci%C3%B3n%20I%20trimestre%202024%20Planes%20de%20Mejoramiento%20(1).pdf" rel="noopener" target="_blank">I Trimestre 2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20evaluaci%C3%B3n%20IV%20trimestre%202023%20Planes%20de%20Mejoramiento.pdf" rel="noopener" target="_blank">IV Trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20evaluaci%C3%B3n%20III%20Planes%20de%20Mejoramiento.pdf" rel="noopener" target="_blank">III Trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20evaluaci%C3%B3n%20II%20trimes%20Planes%20de%20Mejoramiento.pdf" rel="noopener" target="_blank">II Trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20evaluaci%C3%B3n%20Planes%20de%20Mejoramiento.pdf" rel="noopener" target="_blank">I Trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20evaluaci%C3%B3n%20Planes%20de%20Mejoramiento.pdf" rel="noopener" target="_blank">IV Trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20PMxP%20III%20trimestre%202022.pdf" rel="noopener" target="_blank">III Trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20PMxP%20II%20trimestre%202022.pdf" rel="noopener" target="_blank">II Trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20PMxP%20I%20trimestre%202022.pdf" target="_blank" title="I Trimestre 2022">I Trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20PMxP%20IV%20trimestre%202021.pdf" target="_blank">IV Trimestre 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_iii_trimestre_2021.pdf" target="_blank">III Trimestre 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_ii_trimestre_2021_0.pdf" target="_blank">II Trimestre de 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_i_trimestre_2021_0.pdf" target="_blank">I Trimestre de 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_iv_trimestre_2020_0.pdf" target="_blank">IV Trimestre de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_iii_trimestre_de_2020.pdf" target="_blank">III Trimestre de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_ii_trimestre_de_2020.pdf" target="_blank">II Trimestre de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_i_trimestre_de_2020.pdf" target="_blank">I Trimestre de 2020</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_pmxp_iv_trimestre_de_2019.pdf" target="_blank">IV Trimestre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pmxp_iii_trimestre_de_2019.pdf" target="_blank">III Trimestre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pmxp_ii_trimestre_de_2019.pdf" target="_blank">II Trimestre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_pmxp_i_trimestre_de_2019.pdf" target="_blank">I Trimestre de 2019</a></li> <li><a href="/sites/default/files/FOTOS2019/informe_iv_trimestre_de_2018.pdf" target="_blank">IV Trimestre de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/iii_trimestre_de_2018.pdf" target="_blank">III Trimestre de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/ii_trimestre_de_2018.pdf" target="_blank">II Trimestre de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/i_trimestre_de_2018.pdf" target="_blank">I Trimestre de 2018</a></li> <li><a href="/sites/default/files/FOTOS2018/seguimiento_plan_de_mejoramiento_iii_trim_2017.pdf" target="_blank">IV Trimestre de 2017</a></li> <li><a href="http://www.cancilleria.gov.co/sites/default/files/Fotos2017/seguimiento_plan_de_mejoramiento_iii_trim_2017.pdf" target="_blank">III Trimestre de 2017</a></li> <li><a href="/sites/default/files/Fotos2017/ii_trimestre_2017.pdf" target="_blank">II Trimestre de 2017</a></li> <li><a href="/sites/default/files/Fotos2017/seguimiento_plan_de_mejoramiento_por_procesos_i_trim_2017.pdf" target="_blank">I Trimestre de 2017</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informes-evaluacion-gestion-riesgos" hreflang="es">Informes de Evaluación a la Gestión de Riesgos</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>El Mapa de Riesgos Integrado (Riesgos de Gestión, Corrupción y Seguridad y Privacidad de la Información) es el documento que contiene todos los riesgos identificados en cada proceso de la entidad, su análisis, valoración, medidas de mitigación, seguimiento y evaluación.</p> <p>El seguimiento a la gestión de riesgos se realiza con corte al 30 de abril, 31 de agosto y 31 de diciembre de acuerdo con los lineamientos establecidos</p> <h3>Vigencia 2024</h3> <ul><li><a href="/sites/default/files/FOTOS2024/2024-09-30%20Informe%20de%20Evaluaci%C3%B3n%20de%20riesgos%20corte%2031%20agosto.pdf" rel="noopener" target="_blank">Informe de evaluación Mapa de Riesgos Integrado – segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-09-30%20Segundo%20seguimiento%20mapa%20de%20riesgos%20integrado.xlsx" rel="noopener" target="_blank">Seguimiento Mapa de Riesgos Integrado – segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2024/2024-09-13%20Segundo%20seguimiento%20Mapa%20Riesgos%20de%20Corrupci%C3%B3n.xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20de%20evaluacion%20de%20riesgos%20primer%20cuatrimestre%202024.pdf" rel="noopener" target="_blank">Informe de evaluación Mapa de Riesgos Integrado – primer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2024/Primer%20seguimiento%20mapa%20de%20riesgos%20integrado%202024.xlsx" rel="noopener" target="_blank">Seguimiento Mapa de Riesgos Integrado – primer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2024/Primer%20Seguimiento%20Mapa%20de%20Riesgos%20de%20Corrupci%C3%B3n%202024%20(1).xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2024</a></li> </ul><h3> </h3> <h3>Vigencia 2023</h3> <ul><li><a href="/sites/default/files/FOTOS%202024/Informe%20de%20Evaluaci%C3%B3n%20de%20riesgos%20tercer%20cuatrimestre%202023.pdf" rel="noopener" target="_blank">Informe de evaluación Mapa de Riesgos Integrado – Tercer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2023/Tercer%20seguimiento%20Mapa%20de%20Riesgos%20Integrado%202023.xlsx" rel="noopener" target="_blank">Seguimiento Mapa de Riesgos Integrado – Tercer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS%202024/Tercer%20seguimiento%20Mapa%20Riesgos%20de%20Corrupci%C3%B3n%202023.xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20de%20Evaluaci%C3%B3n%20de%20riesgos%20segundo%20cuatrimestre%202023.pdf" rel="noopener" target="_blank">Informe de evaluación Mapa de Riesgos Integrado – Segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2023/Segundo%20Seguimiento%20Mapa%20de%20Riesgos%20Integrado%202023.xlsx" rel="noopener" target="_blank">Seguimiento Mapa de Riesgos Integrado – Segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2023/Segundo%20Seguimiento%20Mapa%20de%20Riesgos%20de%20Corrupci%C3%B3n%202023.xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20de%20Evaluaci%C3%B3n%20de%20riesgos%20primer%20cuatrimestre%202023%20%20(1).pdf" rel="noopener" target="_blank">Informe de evaluación Mapa de Riesgos Integrado – Primer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2023/Primer%20Seguimiento%20Mapa%20de%20Riesgos%20Integrado%202023.xlsx" rel="noopener" target="_blank">Seguimiento Mapa de Riesgos Integrado – Primer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Primer%20Seguimiento%20Mapa%20de%20Riesgos%20de%20Corrupci%C3%B3n%202023.xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2023</a></li> </ul><h3> </h3> <h3>Vigencia 2022</h3> <ul><li><a href="/sites/default/files/FOTOS2020/Informe%20de%20Evaluaci%C3%B3n%20Riesgos%20III%20cuatrimestre%202022.pdf" rel="noopener" target="_blank" title="Informe de Evaluación Mapa de Riesgos Integrado – tercer cuatrimestre">Informe de Evaluación Mapa de Riesgos Integrado – tercer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20Mapa%20de%20Riesgos%20III%20cuatrimestre%202022%20.xlsx" rel="noopener" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Tercer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Tercer%20Seguimiento%20Mapa%20de%20Riesgos%20de%20Corrupci%C3%B3n%202022_0.xlsx" rel="noopener" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20de%20Evaluaci%C3%B3n%20Riesgos%20II%20cuatrimestre%202022.pdf" rel="noopener" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20Mapa%20de%20Riesgos%20II%20cuatrimestre%202022.xlsx" rel="noopener" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Segundo cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Segundo%20Seguimiento%20Mapa%20de%20Riesgos%20de%20Corrupci%C3%B3n%202022.xlsx" rel="noopener" target="_blank" title="Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2022">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20de%20Evaluaci%C3%B3n%20Riesgos%20I%20cuatrimestre%202022.pdf" rel="noopener" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Primer cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/Primer%20Seguimiento%20Mapa%20Riesgos%20de%20Corrupci%C3%B3n%202022.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Seguimiento%20Mapa%20de%20Riesgos%20I%20cuatrimestre%202022.xlsx" rel="noopener" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Primer cuatrimestre</a></li> </ul><p> </p> <h3>Vigencia 2021</h3> <ul><li><a href="/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_iii_cuatrimestre_2021_0%20(2).pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_iii_cuatrimestre_2021%20(3).xlsx">Seguimiento detallado Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/tercer_seguimiento_mapa_riesgos_de_corrupcion_2021.xlsx" title="Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2021">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2021</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/segundo_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2021.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2021</a></li> <li><a href="/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_ii_cuatrimestre_2021_0.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_ii_cuatrimestre_2021.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/primer_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2021.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2021</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_i_cuatrimestre_2021_1.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_i_cuatrimestre_de_2021_1.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> </ul><h3> </h3> <h3>Vigencia 2020</h3> <ul><li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/primer_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2020_0.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2020</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_-_i_cuatrimestre_2020.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_i_cuatrimestre_2020.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/segundo_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2020.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2020</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_-_ii_cuatrimestre_2020_0.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_ii_cuatrimestre_2020_0.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/tercer_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2020.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2020</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_iii_cuatrimestre_2020.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_iii_cuatrimestre_2020.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> </ul><p> </p> <h3>Vigencia 2019</h3> <ul><li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/primer_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2019.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2019</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/informe_de_evaluacion_riesgos_-_i_cuatrimestre_2019.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/seguimiento_mapa_de_riesgos_i_cuatrimestre_2019.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/segundo_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2019.xlsx">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2019</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/informe_de_evaluacion_riesgos_-_ii_cuatrimestre_2019.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/seguimiento_detallado_mapa_de_riesgos_integrado_segundo_cuatrimestre_2019.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/tercer_seguimiento_mapa_de_riesgos_de_corrupcion_vigencia_2019.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2019</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/informe_de_evaluacion_riesgos_-_iii_cuatrimestre_2019.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/seguimiento_mapa_de_riesgos_iii_cuatrimestre_2019.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> </ul><p> </p> <h3>Vigencia 2018</h3> <ul><li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/seguimiento_al_mapa_de_riesgos_de_corrupcion_corte_30-04-2018.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2018</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/informe_de_evaluacion_riesgos_-_i_cuatrimestre_2018.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/seguimiento_mapa_de_riesgos_integrado_i_cuatrimestre_2018.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/segundo_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2018.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2018</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/informe_de_evaluacion_riesgos_-_ii_cuatrimestre_2018.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/seguimiento_mapa_de_riesgos_integrado_ii_cuatrimestre_2018.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/tercer_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2018.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2018</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/informe_de_evaluacion_riesgos_-_iii_cuatrimestre_2018.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/seguimiento_mapa_de_riesgos_integrado_iii_cuatrimestre_2018.xlsx" target="_blank">Seguimiento detallado Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> </ul><p> </p> <h3><strong>Vigencia 2017</strong></h3> <ul><li><a href="https://www.cancilleria.gov.co/sites/default/files/primer_seguimiento_mapa_de_riesgos_de_corrupcion_2017.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 30/04/2017</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/informe_de_evaluacion_riesgos_-_i_cuatrimestre_2017.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado - Primer Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2017/segundo_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2017_0.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/08/2017</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2017/informe_de_evaluacion_riesgos_-_ii_cuatrimestre_2017.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado - Segundo Cuatrimestre</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/tercer_seguimiento_mapa_de_riesgos_corrupcion_vigencia_2017.xlsx" target="_blank">Seguimiento al Mapa de Riesgos de Corrupción corte 31/12/2017</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/informe_de_evaluacion_riesgos_-_iii_cuatrimestre_2017.pdf" target="_blank">Informe de Evaluación Mapa de Riesgos Integrado – Tercer Cuatrimestre</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/informes-contraloria-general-republica" hreflang="es">Informes a la Contraloría General de la República</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>Consulte en la página web oficial de la Contraloría General de la República – CGR, <a href="https://www.contraloria.gov.co/">https://www.contraloria.gov.co</a>, los informes realizados por este organismo de control del Estado Colombiano.</p> <p> </p> <p><strong>Informe Anual Consolidado</strong></p> <p> </p> <p>El Ministerio de Relaciones Exteriores y el Fondo Rotatorio presentan por cada vigencia fiscal a la Contraloría General de la República – CGR, el Informe Anual Consolidado que contiene la información de la gestión financiera, operativa, ambiental y de resultados. El certificado emitido por el Sistema de Rendición Electrónica de la Cuenta e Informes – SIRECI, de la CGR confirma el recibo de la información.</p> <p> </p> <ul><li><strong>Ministerio de Relaciones Exteriores</strong> <p> </p> <ul><li><a href="/sites/default/files/FOTOS2024/Certificado%20SIRECI%20Informe%20Anual%20Consolidado%202023%20MRE.pdf" rel="noopener" target="_blank">Certificado SIRECI Informe Anual Consolidado 2023 MRE</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20Anual%20Consolidado%202023%20MRE.xlsx" rel="noopener" target="_blank">Informe Anual Consolidado 2023 MRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificado%20SIRECI.pdf" rel="noopener" target="_blank">Certificado SIRECI Informe Anual Consolidado 2022 MRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Cuenta%20Anual%20MRE%202022.xlsx" rel="noopener" target="_blank">Informe Anual Consolidado 2022 MRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificado%20Ministerio%20Relaciones%20Exteriores%20216%20.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2021 MRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Cuenta%20Anual%20MRE%202021.xlsx" target="_blank">Informe Anual Consolidado 2021 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/certificado_ministerio_de_relaciones_exteriores_216.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2020 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/ministerio_de_relaciones_exteriores_51_000000216_20201231.xlsx" target="_blank">Informe Anual Consolidado 2020 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/certificado_ministerio_relaciones_exteriores_216.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2019 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/ministerio_relaciones_exteriores_51_000000216_20191231.xlsx" target="_blank">Informe Anual Consolidado 2019 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/certificado_sireci_informe_anual_consolidado_2018_mre.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2018 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/informe_anual_consolidado_2018_mre.xlsx" target="_blank">Informe Anual Consolidado 2018 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/certificado_216_20171231_12.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2017 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/51_000000216_20171231.xlsx" target="_blank">Informe Anual Consolidado 2017 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/certificado_sireci_informe_anual_consolidado_2016_mre.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2016 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/informe_anual_consolidado_2016_mre.xlsx" target="_blank">Informe Anual Consolidado 2016 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/certificado_216_20151231_mre.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2015 MRE</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/51_000000216_20151231_informe_anual_consolidado_2015_mre.xls" target="_blank">Informe Anual Consolidado 2015 MRE</a></li> </ul></li> </ul><p> </p> <ul><li><strong>Fondo Rotatorio de Ministerio de Relaciones Exteriores</strong></li> </ul><p><strong></strong></p> <ul><li><a href="/sites/default/files/FOTOS2024/Certificado%20SIRECI%20Informe%20Anual%20Consolidado%202023%20FRMRE.pdf" rel="noopener" target="_blank">Certificado SIRECI Informe Anual Consolidado 2023 FRMRE</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20Anual%20Consolidado%202023%20FRMRE.xlsx" rel="noopener" target="_blank">Informe Anual Consolidado 2023 FRMRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificado%20SIRECI%20Informe%20Anual%20Consolidado%202022%20FRMRE.pdf" rel="noopener" target="_blank">Certificado SIRECI Informe Anual Consolidado 2022 FRMRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Anual%20Consolidado%202022%20FRMRE.xlsx" rel="noopener" target="_blank">Informe Anual Consolidado 2022 FRMRE</a></li> <li><a href="/sites/default/files/FOTOS2020/Certificado%20Fondo%20Rotatorio%20217.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2021 Fondo Rotatorio</a></li> <li><a href="/sites/default/files/FOTOS2020/Cuenta%20Anual%20Fondo%20Rotatorio%202021.xlsx" target="_blank">Informe Anual Consolidado 2021 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/certificado_fondo_rotatorio_217_0.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2020 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fondo_rotatorio_51_000000217_20201231.xlsx" target="_blank">Informe Anual Consolidado 2020 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/certificado_fondo_rotatorio_217.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2019 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fondo_rotatorio_51_000000217_20191231.xlsx" target="_blank">Informe Anual Consolidado 2019 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/certificado_sireci_informe_anual_consolidado_2018_fondo_rotatorio.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2018 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/informe_anual_consolidado_2018_fondo_rotatorio.xlsx" target="_blank">Informe Anual Consolidado 2018 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/certificado_217_20171231_12.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2017 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/51_000000217_20171231.xlsx" target="_blank">Informe Anual Consolidado 2017 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/certificado_sireci_informe_anual_consolidado_2016_fondo_rotatorio.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2016 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/informe_anual_consolidado_2016_fondo_rotatorio.xlsx" target="_blank">Informe Anual Consolidado 2016 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/certificado_217_20151231_fr_mre.pdf" target="_blank">Certificado SIRECI Informe Anual Consolidado 2015 Fondo Rotatorio</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/51_000000217_20151231_informe_anual_consolidado_2015_fr_mre.xls" target="_blank">Informe Anual Consolidado 2015 Fondo Rotatorio</a></li> </ul><p> </p> <ul><li><strong>Plan de Mejoramiento a la Contraloría General de la República</strong></li> </ul><p><strong></strong></p> <p>La suscripción y los avances semestrales de los planes de mejoramiento del Ministerio de Relaciones Exteriores y del Fondo Rotatorio, contienen el conjunto de las acciones correctivas y/o preventivas que debe adelantar la Entidad, para dar cumplimiento a la obligación de subsanar y corregir las causas administrativas que dieron origen a los hallazgos identificados en las auditorías realizadas por la Contraloría General de la República</p> <p> </p> <ul><li><strong>Ministerio de Relaciones Exteriores</strong></li> </ul><p><strong></strong></p> <ul><li><a href="/sites/default/files/FOTOS2024/MRE%20Avance%202024%2006%2030.pdf">MRE Avance 2024/06/30</a></li> <li><a href="/sites/default/files/FOTOS2023/MRE%20Avance%202023%2012%2031.pdf" rel="noopener" target="_blank">MRE Avance 2023/12/31</a></li> <li><a href="/sites/default/files/FOTOS2023/MRE%20Avance%20%202023%2006%2030.pdf" rel="noopener" target="_blank">MRE Avance 2023/06/30</a></li> <li><a href="/sites/default/files/FOTOS2020/MRE%20Avance%202022%2012%2031.pdf" rel="noopener" target="_blank">MRE Avance 2022/12/31</a></li> <li><a href="/sites/default/files/FOTOS2020/MRE%20Avance%202022%2006%2030.pdf" rel="noopener" target="_blank" title="MRE Avance 2022/06/30">MRE Avance 2022/06/30</a></li> <li><a href="/sites/default/files/FOTOS2020/53_000000216_20220523.pdf" rel="noopener" target="_blank" title="MRE Suscripción 2022/05/23">MRE Suscripción 2022/05/23</a></li> <li><a href="/sites/default/files/FOTOS2020/mre_avance_2021_12_31.pdf" target="_blank">MRE Avance 2021/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_avance_2021_06_30.pdf" target="_blank">MRE Avance 2021/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_suscripcion_2021_05_18.pdf" target="_blank">MRE Suscripción 2021/05/18</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_avance_2020-12-31.pdf" target="_blank">MRE Avance 2020/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_suscripcion_2020_11_24.pdf" target="_blank">MRE Suscripción 2020/11/24</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_avance_2020_06_30.pdf" target="_blank">MRE Avance 2020/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_suscripcion_2020_01_16_0.pdf" target="_blank">MRE Suscripción 2020/01/16</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_avance_2019_12_31.pdf" target="_blank">MRE Avance 2019/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_suscripcion_2019_12_12.pdf" target="_blank">MRE Suscripción 2019/12/12</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/mre_suscripcion_2019_10_28.pdf" target="_blank">MRE Suscripción 2019/10/28</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/mre_avance_2019-06-30.pdf" target="_blank">MRE Avance 2019/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/mre_avance_2018-12-31.pdf" target="_blank">MRE Avance 2018/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/mre_avance_2018-06-30.pdf" target="_blank">MRE Avance 2018/06/30<</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/mre_suscripcion_2018-06-29.pdf" target="_blank">MRE Suscripción 2018/06/29</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/mre_suscripcion_2018-05-08.pdf" target="_blank">MRE Suscripción 2018/05/08</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/mre_avance_31-12-2017.pdf" target="_blank">MRE Avance 2017/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2017/mre_suscripcion_20170717.pdf" target="_blank">MRE Suscripción 2017/07/17</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/planeacion_estrategica/mre_avance_30-06-2017.pdf" target="_blank">MRE Avance 2017/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2017/mre_avance_2016-12-31.pdf" target="_blank">MRE Avance 2016/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/mre_avance_2016-06-30.pdf" target="_blank">MRE Avance 2016/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/plan_de_mejoramiento_institucional_del_mre_31-12-2015.pdf" target="_blank">MRE Avance 2015/12/31</a></li> </ul><p> </p> <ul><li><strong>Fondo Rotatorio de Ministerio de Relaciones Exteriores</strong></li> </ul><p><strong></strong></p> <ul><li><a href="/sites/default/files/FOTOS2024/FRMRE%20Avance%202024%2006%2030.pdf">FR Avance 2024/06/30</a></li> <li><a href="/sites/default/files/FOTOS2024/FR%20Suscripci%C3%B3n%2020240528.pdf" rel="noopener" target="_blank">FR Suscripción 2024/05/28</a></li> <li><a href="/sites/default/files/FOTOS2023/FRMRE%20Avance%202023%2012%2031.pdf" rel="noopener" target="_blank">FR Avance 2023/12/31</a></li> <li><a href="/sites/default/files/FOTOS2023/FR%20Suscripci%C3%B3n%2020231130.pdf" rel="noopener" target="_blank">FR Suscripción 2023/11/30</a></li> <li><a href="/sites/default/files/FOTOS2023/FRMRE%20Avance%202023%2006%2030.pdf" rel="noopener" target="_blank">FR Avance 2023/06/30</a></li> <li><a href="/sites/default/files/FOTOS2020/FRMRE%20Avance%202022%2012%2031.pdf" rel="noopener" target="_blank">FR Avance 2022/12/31</a></li> <li><a href="/sites/default/files/FOTOS2020/FRMRE%20Avance%202022%2006%2030.pdf" rel="noopener" target="_blank" title="FR Avance 2022/06/30">FR Avance 2022/06/30</a></li> <li><a href="/sites/default/files/FOTOS2020/53_000000217_20220527%20FR%20MRE.pdf" rel="noopener" target="_blank">FR Suscripción 2022/05/27</a></li> <li><a href="/sites/default/files/FOTOS2020/fr_avance_2021_12_31.pdf" target="_blank">FR Avance 2021/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_avance_2021_06_30.pdf" target="_blank">FR Avance 2021/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/frmre_suscripcion_2021_05_18.pdf" target="_blank">FR Suscripción 2021/05/18</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_avance_2020-12-31.pdf" target="_blank">FR Avance 2020/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_suscripcion_2020_11_26.pdf" target="_blank">FR Suscripción 2020/11/26</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_avance_2020_06_30.pdf" target="_blank">FR Avance 2020/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_avance_2019_12_31_0.pdf" target="_blank">FR Avance 2019/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2020/fr_suscripcion_2019_12_12.pdf" target="_blank">FR Suscripción 2019/12/12</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/fr_avance_2019-06-30.pdf" target="_blank">FR Avance 2019/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2019/fr_avance_2018-12-31.pdf" target="_blank">FR Avance 2018/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/fr_avance_2018-06-30.pdf" target="_blank">FR Avance 2018/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/fr_suscripcion_2018-05-08.pdf" target="_blank">FR Suscripción 2018/05/08</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/FOTOS2018/fr_avance_31-12-2017.pdf" target="_blank">FR Avance 2017/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/planeacion_estrategica/fr_avance_30-06-2017.pdf" target="_blank">FR Avance 2017/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2017/fr_avance_2016-12-31.pdf" target="_blank">FR Avance 2016/12/31</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/Fotos2016/fr_suscripcion_2016-12-12.pdf" target="_blank">FR Suscripción 2016/12/12</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/fr_avance_2016-06-30.pdf" target="_blank">FR Avance 2016/06/30</a></li> <li><a href="https://www.cancilleria.gov.co/sites/default/files/control-interno/plan_de_mejoramiento_institucional_fr_31-12-2015.pdf" target="_blank">FR Avance 2015/12/31</a> </li> </ul></div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/node/26401" hreflang="es">Informes de seguimiento a las medidas de austeridad</a></span></div><div class="views-field views-field-body"><div class="field-content"><p> </p> <p>En cumplimiento del artículo 2.8.4.8.2 del Decreto 1068 de 2015 "Decreto Único Reglamentario del sector Hacienda y Crédito Público”, las oficinas de control interno verificarán de forma mensual el cumplimiento de las medidas de austeridad, para lo cual se realizará un informe trimestral que determine el cumplimiento de las disposiciones; en concordancia con el decreto que reglamente el plan de austeridad anual vigente.</p> <ul type="disc"><li><a href="/sites/default/files/FOTOS2024/Informe%20de%20austeridad%20segundo%20trimestre%202024.pdf" rel="noopener" target="_blank">Informe de austeridad segundo trimestre 2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20Austeridad%20I%20trimestre%202024.pdf" rel="noopener" target="_blank">Informe de austeridad primer trimestre 2024</a></li> <li><a href="/sites/default/files/FOTOS2024/Informe%20Austeridad%20IV%20trimestre%202023.pdf" rel="noopener" target="_blank">Informe de austeridad cuarto trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Austeridad%20tercer%20trimestre%202023.pdf" rel="noopener" target="_blank">Informe de austeridad tercer trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Austeridad%20II%20trimestre%202023.pdf" rel="noopener" target="_blank">Informe de austeridad segundo trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2023/Informe%20Austeridad%20I%20trimestre%202023.pdf" rel="noopener" target="_blank">Informe de austeridad primer trimestre 2023</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20IV%20trimestre%202022.pdf" rel="noopener" target="_blank">Informe de austeridad cuarto trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20III%20trimestre%202022.pdf" rel="noopener" target="_blank">Informe de austeridad tercer trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20II%20trimestre%202022.pdf" rel="noopener" target="_blank">Informe de austeridad segundo trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20austeridad%20primer%20trimestre%202022.pdf" rel="noopener" target="_blank" title="Informe de Austeridad I Trimestre 2022">Informe de austeridad primer trimestre 2022</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20IV%20Trim%202021.pdf" rel="noopener" target="_blank" title="Informe de Austeridad IV trimestre 2021">Informe de austeridad cuarto trimestre 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20III%20Trim%202021.pdf" rel="noopener" target="_blank" title="Informe de Austeridad III trimestre 2021">Informe de austeridad tercer trimestre 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20II%20Trim%20%202021.pdf" rel="noopener" target="_blank" title="Informe de Austeridad II trimestre 2021">Informe de austeridad segundo trimestre 2021</a></li> <li><a href="/sites/default/files/FOTOS2020/Informe%20Austeridad%20I%20Trimestre%20de%202021.pdf" rel="noopener" target="_blank" title="Informe de Austeridad I Trimestre 2021">Informe de austeridad primer trimestre 2021</a></li> </ul><p> </p> </div></div> </div> <div class="views-row"> <div class="views-field views-field-title views-accordion-header js-views-accordion-header-ba97128866318241d4fcee5318d8458855c297d073a48c6e6ae38701b736d7c7"><span class="field-content"><a href="/node/28811" hreflang="es">Informes de seguimiento Derechos de autor y uso de software</a></span></div><div class="views-field views-field-body"><div class="field-content"><p>En cumplimiento de la Circular Externa No. 027 del 29 de diciembre de 2023 expedida por la Unidad Administrativa Especial Dirección Nacional de Derechos de Autor, el GIT de Control Interno de Gestión presenta el informe de “Verificación, recomendaciones, seguimiento y resultados sobre el cumplimiento de las normas en materia de derecho de autor sobre Software” en los términos de la Circular 04 del 22 de diciembre de 2006 del Consejo Asesor del Gobierno Nacional en materia Control Interno de las Entidades del orden Nacional y Territorial.</p> <ul><li><a href="/sites/default/files/FOTOS2024/Seguimiento%20Derechos%20de%20Autor%20y%20uso%20de%20software%202023.pdf" rel="noopener" target="_blank">Seguimiento Derechos de Autor y uso de software 2023</a></li> <li><a href="/sites/default/files/FOTOS2024/Certificacion%20DNDA%202023%20MRE.pdf" rel="noopener" target="_blank">Confirmación DNDA presentación Informe Software Legal 2023</a></li> </ul><p> </p> </div></div> </div> </div> </div> </div> </div> </div> </div> <div id="block-bootstrap-barrio-subtheme-cancilleria-block-30" 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