MECIP :: Instituto Paraguayo del Ind铆gena

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MECIP, se constituye en un marco de estructuras, conceptos y metodologías necesarias para permitir el diseño, desarrollo, implementación y funcionamiento de un control interno adecuado, que apoye el cumplimiento de los objetivos institucionales de cada organismo y entidad pública.</p> <p>FORTALECER LOS SISTEMAS DE CONTROL Y LA PARTICIPACIÓN DE LA SOCIEDAD CIVIL EN LAS ACTIVIDADES DE VIGILANCIA DE LA – CGR.</p> <h4>OBJETIVO GENERAL</h4> <p>Presentar la Estructura Básica del Modelo Estándar de Control Interno del Paraguay – MECIP- y su metodología de implementación.</p> <p> </p> <h4>OBJETIVOS ESPECÍFICOS</h4> <p>Presentar los Antecedentes y Fundamentos de un Modelo Estándar de Control Interno.<br /> Socializar la estructura del marco de Control.<br /> Informar sobre los parámetros de implementación del Modelo Estándar de Control Interno.</p> <p> </p> <h2 rel="text-align: center;"><strong>EL MODELO</strong></h2> <p>El modelo del Sistema de Control Interno basado en procesos y riesgos que se muestra en la figura a continuación, ilustra la forma en que puede aplicarse a todos los componentes la metodología conocida como “Planificar-Hacer-Verificar-Actuar” (PHVA).</p> <p data-redactor-inserted-image="true"><a data-concrete5-link-lightbox="image" href="https://www.mitic.gov.py/download_file/view_inline/1839"><img alt="" height="593" id="image-marker" src="https://www.senatics.gov.py/download_file/view_inline/1839" width="769" /></a></p> <p>El Ciclo <strong>PHVA</strong> puede describirse brevemente como:</p> <ul> <li><strong>Planificar:</strong> establecer los objetivos y procesos necesarios para conseguir resultados de acuerdo con las políticas de la organización y los requisitos establecidos, incluyendo los legales y reglamentarios, e identificar los riesgos asociados para determinar los controles operacionales correspondientes.</li> <li><strong>Hacer:</strong> implementar los procesos y controles definidos.</li> <li><strong>Verificar:</strong> realizar el seguimiento y la medición de la efectividad de los controles respecto a las políticas, los objetivos y los requisitos establecidos, e informar sobre los resultados.</li> <li><strong>Actuar:</strong> tomar acciones para mejorar continuamente el desempeño de los controles.</li> </ul> <p>Debe entenderse al Control Interno como un proceso dinámico, iterativo, participativo e integrado, en el que los diferentes componentes impactan sobre el diseño, la implementación y la efectividad de las operaciones. No existen dos entidades que tengan un Sistema de Control interno idéntico, y esto se debe, entre otros factores, a las diferencias en la misión, el entorno regulatorio, el plan estratégico, el tamaño de la entidad, el nivel de sus recursos y la tolerancia al riesgo.</p> </div></div></div></div> <div class="container"><div class="row"><div class="col-sm-12"> <div class="ccm-block-file"> <a href="https://indi.gov.py/index.php/download_file/34/251">Mecip INFO</a> </div> </div></div></div></main> <footer id="footer-theme"> <section> <div class="container"> <div class="row"> <div class="col-sm-4"> <div class="ccm-custom-style-container ccm-custom-style-footersitetitle-550 inline-options" > <div class="poll"> <div id="surveyQuestion" class="form-group"> 驴Te ha resultado 煤til esta informaci贸n? </div> <form method="post" action="https://www.indi.gov.py/index.php/mecip/form_save_vote/550"> <input type="hidden" name="rcID" value="251"/> <div class="radio"> <label> <input type="radio" name="optionID" value="45"/> Muy 煤til </label> </div> <div class="radio"> <label> <input type="radio" name="optionID" value="46"/> No me sirvi贸 </label> </div> <div class="form-group"> <button class="btn btn-primary"> Voto </button> </div> </form> </div> </div> <a class="twitter-timeline" href="https://twitter.com/INDIPY?ref_src=twsrc%5Etfw">Tweets by INDIPY</a> <script async src="https://platform.twitter.com/widgets.js" charset="utf-8"></script> </div> <div class="col-sm-8"> </div> </div> </div> </section> <section> <div class="container"> <div class="row"> <div class="col-sm-4"> <div class="ccm-custom-style-container ccm-custom-style-footerinfo-14171" > <img src="https://indi.gov.py/application/files/cache/thumbnails/0be7ad8260238bdd51706c5f98e754ea.png" alt="" width="200" height="200" class="ccm-image-block img-responsive bID-14171"> </div> <p> </p> <p>Enlaces de Interés</p> <ul type="circle"> <li><a href="http://www.presidencia.gov.py/" target="_blank">Presidencia de la República del Paraguay</a></li> <li><a href="http://www.sfp.gov.py/" target="_blank">Secretaría de la Función Pública (SFP)</a></li> <li><a href="http://www.sas.gov.py/" target="_blank">Secretaría de Acción Social (SAS)</a></li> <li><a href="http://www.fondec.gov.py/" target="_blank">Fondo Nacional de la Cultura y las Artes (FONDEC)</a></li> <li><a href="http://www.senatur.gov.py/" target="_blank">Secretaría Nacional de Turismo (SENATUR)</a></li> <li><a href="http://www.ministeriodejusticia.gov.py/" target="_blank">Ministerio de Justicia (MJ)</a></li> <li><a href="http://www.mtess.gov.py/" target="_blank">Ministerio de Trabajo, Empleo y Seguridad Social (MTESS)</a></li> </ul> </div> <div class="col-sm-4"> <h3 style="margin-top: 0px;">Informaciones</h3> <table cellspacing="1" style="width: 355px;"> <tbody> <tr> <td style="width: 351px;"><strong>Dirección</strong>: Avda. Gral. Artigas y Tte. Cusmanich</td> </tr> <tr> <td style="width: 351px;">(Intendencia del Ejercito)</td> </tr> <tr> <td style="width: 351px;"><strong>Correo electrónico</strong>: <u>presidencia<a href="mailto:comunicacion@mitic.gov.py" style="background-color: rgb(241, 243, 242);">@indi.gov.py</a></u></td> </tr> <tr> <td style="width: 351px;"><strong>Teléfono</strong>: <a href="tel:+595212179000">(+595 21) </a>201 218</td> </tr> <tr> <td style="width: 351px;"><strong>Horario de Atención: </strong>Lunes a Viernes de 8:00 a 15:00hs.</td> </tr> </tbody> </table> <p><strong>Recepcion de Documentos via Digital:</strong> <u>mesadeentrada@indi.gov.py</u></p> <p> </p> <ul type="circle"> <li><a href="http://www.cultura.gov.py/" target="_blank">Secretaría Nacional de Cultura (SNC)</a></li> <li><a href="http://www.sicom.gov.py/" target="_blank">Secretaría de Información y Comunicación (SICOM)</a></li> <li><a href="http://www.mec.gov.py/cms/" target="_blank">Ministerio de Educación y Cultura (MEC)</a></li> <li><a href="http://www.hacienda.gov.py/" target="_blank">Ministerio de Hacienda (MH)</a></li> <li><a href="http://www.snd.gov.py/" target="_blank">Secretaría Nacional de Deportes (SND)</a></li> <li><a href="http://www.mspbs.gov.py/" target="_blank">Ministerio de Salud Pública y Bienestar Social (MSPyBS)</a></li> </ul> </div> <div class="col-sm-4"> <div class="ccm-custom-style-container ccm-custom-style-footerextra-13257" > <div id="ccm-block-social-links13257" class="ccm-block-social-links"> <ul class="list-inline"> <li> <a target="_blank" href="https://www.facebook.com/institutoparaguayo.delindigena" aria-label="Facebook"><i class="fa fa-facebook" aria-hidden="true" title="Facebook"></i></a> </li> <li> <a target="_blank" href="https://mobile.twitter.com/indipy" aria-label="Twitter"><i class="fa fa-twitter" aria-hidden="true" title="Twitter"></i></a> </li> <li> <a target="_blank" href="https://www.instagram.com/indipy81" aria-label="Instagram"><i class="fa fa-instagram" aria-hidden="true" title="Instagram"></i></a> </li> </ul> </div> </div> <div class="ccm-custom-style-container ccm-custom-style-footerextra-542" > <p><a class="btn btn-default btn-sm" href="https://indi.gov.py/index.php/contacto/reporte-o-sugerencias" style="padding:5px 10px;">Reportar un fallo o sugerir mejoras</a></p> </div> </div> </div> </div> </section> </footer> <footer id="concrete5-brand"> <div class="container"> <div class="row text-center"> <div class="col-sm-12"> <p style="font-size:11px;"><a href="https://www.paraguay.gov.py/guia-estandar" target="_blank" style="border-bottom:0">Basado en la Gu铆a est谩ndar para sitios web del Gobierno</a></p> <span style="vertical-align:middle"> <a href="https://www.mitic.gov.py" target="_blank" style="border-bottom:0"><img src="https://cdn.paraguay.gov.py/marca-SENATICs/marca-senatics-desarrollado-por.png" style="height:30px !important; width:auto !important;" alt="Marca producto/servicio MITIC"></a> </span> </div> </div> </div> </footer> </div> <script type="text/javascript" src="/packages/theme_mitic/themes/mitic/js/init.js?ccm_nocache=5515ad546a48c1ee47dda370ad728977e1e31518"></script> <script type="text/javascript" src="/packages/theme_mitic/themes/mitic/js/min/jquery.waypoints.min.js?ccm_nocache=5515ad546a48c1ee47dda370ad728977e1e31518"></script> <script type="text/javascript" src="/packages/theme_mitic/themes/mitic/js/min/jquery.lazy.animate.min.js?ccm_nocache=5515ad546a48c1ee47dda370ad728977e1e31518"></script> <script type="text/javascript" src="/concrete/blocks/image/view.js?ccm_nocache=ca17add95b11d1baf3d74fcd3fa4637fb02c14ba"></script> <script type="text/javascript" src="/packages/theme_mitic/blocks/autonav/templates/menu_principal/view.js?ccm_nocache=ca17add95b11d1baf3d74fcd3fa4637fb02c14ba"></script> <script type="text/javascript" src="/concrete/js/jquery-magnific-popup.js?ccm_nocache=ca17add95b11d1baf3d74fcd3fa4637fb02c14ba"></script> <script type="text/javascript" src="/concrete/js/lightbox.js?ccm_nocache=ca17add95b11d1baf3d74fcd3fa4637fb02c14ba"></script> </body> </html>

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