{"id":4922,"date":"2023-04-10T16:41:51","date_gmt":"2023-04-10T21:41:51","guid":{"rendered":"https:\/\/itp.edu.co\/ITP2022\/?page_id=4922"},"modified":"2026-03-06T19:46:56","modified_gmt":"2026-03-07T00:46:56","slug":"control-interno-informe-derechos-de-autor","status":"publish","type":"page","link":"https:\/\/itp.edu.co\/ITP2022\/?page_id=4922","title":{"rendered":"Control Interno &#8211; Informe Derechos de Autor"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"4922\" class=\"elementor elementor-4922\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a5bc6ce e-con-full e-flex wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-equal-height-no e-con e-parent\" data-id=\"a5bc6ce\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8e74b84 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"8e74b84\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"330\" src=\"https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?fit=1024%2C330&amp;ssl=1\" class=\"attachment-large size-large wp-image-15133\" alt=\"\" srcset=\"https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?w=1920&amp;ssl=1 1920w, https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?resize=300%2C97&amp;ssl=1 300w, https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?resize=1024%2C330&amp;ssl=1 1024w, https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?resize=768%2C248&amp;ssl=1 768w, https:\/\/i0.wp.com\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2025\/11\/Logo-azul-PNG-01-scaled.webp?resize=1536%2C496&amp;ssl=1 1536w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5417c4a e-con-full e-flex wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-equal-height-no e-con e-parent\" data-id=\"5417c4a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dfae94a elementor-widget elementor-widget-accordion\" data-id=\"dfae94a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2341\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2341\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2005<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2341\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2341\"><p><a href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2005\/Informe-Gestion.pdf\">Informe de Gesti\u00f3n<\/a><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2342\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2342\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2006<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2342\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2342\"><p><a href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2006\/Informe-MECI.pdf\">Informe MECI<\/a><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2343\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-2343\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2007<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2343\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-2343\"><ul><li><a href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2007\/Informe-MECI.pdf\">Informe MECI<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2007\/Derechos-Autor.pdf\">Derechos de autor<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2344\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-2344\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2008<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2344\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-2344\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2008\/derechos-autor-2008.pdf\">Informe Derechos de Autor.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2008\/informe-gestion-2008.pdf\">Informe de Gesti\u00f3n.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2008\/Informe-Gestion.ppt\">Persentaci\u00f3n informe de gesti\u00f3n.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2008\/Presupuesto.pdf\">Informe de Presupuesto.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2345\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-2345\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2014<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2345\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-2345\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2014\/informe anual sobre evaluacion sci-2014.pdf\" data-wplink-url-error=\"true\">Inform anual sobre evaluaci\u00f3n SCI.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2014\/informe control interno contable-14.pdf\" data-wplink-url-error=\"true\">Informe control interno contable 2014<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2014\/informe gestion oficina c.i.-2014.pdf\" data-wplink-url-error=\"true\">Informe de Gesti\u00f3n oficina Control Interno 2014.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2346\" class=\"elementor-tab-title\" data-tab=\"6\" role=\"button\" aria-controls=\"elementor-tab-content-2346\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2015<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2346\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"region\" aria-labelledby=\"elementor-tab-title-2346\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2015\/Informe Anual Evaluacion del Sistema de Control Interno-15.pdf\" data-wplink-url-error=\"true\">Informe Anual Evaluacion del Sistema de Control Interno 2015.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2015\/Informe Control Interno Contable-15.pdf\" data-wplink-url-error=\"true\">Informe Control Interno Contable 2015.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2015\/Informe Gestion Oficina C.I.-15 .pdf\" data-wplink-url-error=\"true\">Informe oficina control interno 2015.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2347\" class=\"elementor-tab-title\" data-tab=\"7\" role=\"button\" aria-controls=\"elementor-tab-content-2347\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2016<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2347\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"region\" aria-labelledby=\"elementor-tab-title-2347\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2016\/Informe Anual Evaluacion del S.C.I-16.pdf\" data-wplink-url-error=\"true\">Informe anual de evaluaci\u00f3n del S.C.I. \u2013 2016.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2016\/Informe CIC-2016.pdf\" data-wplink-url-error=\"true\">informe CIC 2016.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2016\/Informe Derechos Autor-2016.pdf\" data-wplink-url-error=\"true\">Informe Derechos Autor-2016.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2016\/Informe Gestion Oficina C.I.-16.pdf\" data-wplink-url-error=\"true\">Informe Gestion Oficina C.I.-2016.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2348\" class=\"elementor-tab-title\" data-tab=\"8\" role=\"button\" aria-controls=\"elementor-tab-content-2348\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2017<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2348\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"8\" role=\"region\" aria-labelledby=\"elementor-tab-title-2348\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Derechos de Autor.pdf\" data-wplink-url-error=\"true\">Derechos de Autor.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe Anual Evaluacion Sistema Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Anual Evaluacion Sistema Control Interno.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe Control Interno Contable.pdf\" data-wplink-url-error=\"true\">Informe Control Interno Contable.<\/a><\/li><li><a href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe de Labores Gestion Oficina Control Interno.pdf\" data-wplink-url-error=\"true\">Informe de Labores Gestion Oficina Control Interno.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2349\" class=\"elementor-tab-title\" data-tab=\"9\" role=\"button\" aria-controls=\"elementor-tab-content-2349\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2018<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2349\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"9\" role=\"region\" aria-labelledby=\"elementor-tab-title-2349\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Derechos de Autor.pdf\" data-wplink-url-error=\"true\">Derechos de Autor.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe Anual Evaluacion Sistema Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Anual Evaluacion Sistema Control Interno.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe Control Interno Contable.pdf\" data-wplink-url-error=\"true\">Informe Control Interno Contable.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2017\/Informe de Labores Gestion Oficina Control Interno.pdf\" data-wplink-url-error=\"true\">Informe de Labores Gestion Oficina Control Interno.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23410\" class=\"elementor-tab-title\" data-tab=\"10\" role=\"button\" aria-controls=\"elementor-tab-content-23410\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2019<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23410\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"10\" role=\"region\" aria-labelledby=\"elementor-tab-title-23410\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23411\" class=\"elementor-tab-title\" data-tab=\"11\" role=\"button\" aria-controls=\"elementor-tab-content-23411\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2020<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23411\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"11\" role=\"region\" aria-labelledby=\"elementor-tab-title-23411\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Evaluacion Control Interno Contable.pdf\" data-wplink-url-error=\"true\">Evaluacion Control Interno Contable.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe Anual Evaluacion Sistema Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Anual Evaluacion Sistema Control Interno.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe de Avance al Plan de Mejoramiento de la Auditoria Expres 2015-2016-2017.pdf\" data-wplink-url-error=\"true\">Informe de Avance al Plan de Mejoramiento de la Auditoria Expres 2015-2016-2017.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016.pdf\" data-wplink-url-error=\"true\">Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016_1.pdf\" data-wplink-url-error=\"true\">Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016_1.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe Derechos de Autor 2019.pdf\" data-wplink-url-error=\"true\">Informe Derechos de Autor 2019.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2020\/Informe Labores Gestion Oficina Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Labores Gestion Oficina Control Interno.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23412\" class=\"elementor-tab-title\" data-tab=\"12\" role=\"button\" aria-controls=\"elementor-tab-content-23412\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2021<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23412\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"12\" role=\"region\" aria-labelledby=\"elementor-tab-title-23412\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Evaluacion del Control Interno Contable-20.pdf\" data-wplink-url-error=\"true\">Evaluacion del Control Interno Contable-2020.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Informe Anual Sobre la Evaluacion del Sistema de Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Anual Sobre la Evaluacion del Sistema de Control Interno.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Informe Avance Plan de Mejoramiento Cuenta Fiscal Vigencia 2018.pdf\" data-wplink-url-error=\"true\">Informe Avance Plan de Mejoramiento Cuenta Fiscal Vigencia 2018.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Informe de Labores de Gestion de la Oficina Control Interno-20.pdf\" data-wplink-url-error=\"true\">Informe de Labores de Gestion de la Oficina Control Interno-2020.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Informe Derechos Autor Vigencia 2020.pdf\" data-wplink-url-error=\"true\">Informe Derechos Autor Vigencia 2020.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2021\/Suscripcion Plan Mejoramiento Vigencia 2019.pdf\" data-wplink-url-error=\"true\">Suscripcion Plan Mejoramiento Vigencia 2019.<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23413\" class=\"elementor-tab-title\" data-tab=\"13\" role=\"button\" aria-controls=\"elementor-tab-content-23413\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2022<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23413\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"13\" role=\"region\" aria-labelledby=\"elementor-tab-title-23413\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Acciones Avances Planes Mejoramiento.pdf\" data-wplink-url-error=\"true\">Informe Acciones Avances Planes Mejoramiento.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Anual Sobre Evaluacion del Sistema Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Anual Sobre Evaluacion del Sistema Control Interno.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Control Interno Contable.pdf\" data-wplink-url-error=\"true\">Informe Control Interno Contable.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Derechos Autor.pdf\" data-wplink-url-error=\"true\">Informe Derechos Autor.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Labores Gestion Oficina Control Interno.pdf\" data-wplink-url-error=\"true\">Informe Labores Gestion Oficina Control Interno.<\/a><\/li><li><a href=\"https:\/\/itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2022\/Informe Software Legal.PDF\" data-wplink-url-error=\"true\">Informe software legal<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23414\" class=\"elementor-tab-title\" data-tab=\"14\" role=\"button\" aria-controls=\"elementor-tab-content-23414\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de Control Interno 2023<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23414\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"14\" role=\"region\" aria-labelledby=\"elementor-tab-title-23414\"><ul><li><strong><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2024\/03\/9.-Informe-de-Labores-de-Gestion-de-la-OCI.pdf\">Informe de Labores de Gestion de la OCI.<\/a><\/strong><\/li><li><strong><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2024\/03\/10.-Informe-Anual-Sobre-la-Evaluacion-del-Sistema-de-Control-Interno.pdf\">Informe Anual Sobre la Evaluacion del Sistema de Control Interno.<\/a><\/strong><\/li><li><strong><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2024\/03\/Informe-Software-Legal-2023.docx.pdf\">Informe Software Legal.<\/a><\/strong><\/li><li><strong><a style=\"color: #000000;\" href=\"https:\/\/itp.edu.co\/ITP2022\/wp-content\/uploads\/2024\/03\/11.-Informe-Evaluacion-Control-Interno-Contable.docx.pdf\">Informe Evaluacion Control Interno Contable.<\/a><\/strong><\/li><li><strong>Informes de Auditor\u00eda\u00a0<\/strong><ul><li style=\"list-style-type: none;\"><ul><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2023\/Informes\/Atencion al Usuario-PQSR.pdf\">Atencion al Usuario-PQSR.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2023\/Informes\/Agenda Semanal Docente.pdf\">Agenda Semanal Docente.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2023\/Informes\/Arqueo Caja Menor.pdf\">Arqueo Caja Menor.<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2023\/Informes\/Secretaria Ejecutiva.pdf\">Secretaria Ejecutiva<\/a>.<\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2023\/Informes\/Informe Funcion Publica.pdf\">Informe Funcion Publica.<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23415\" class=\"elementor-tab-title\" data-tab=\"15\" role=\"button\" aria-controls=\"elementor-tab-content-23415\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de control interno 2024<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23415\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"15\" role=\"region\" aria-labelledby=\"elementor-tab-title-23415\"><ul><li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2024\/Informe Software Legal-2024.pdf\">Software legal 2024<\/a><\/span><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2024\/Informe de Control Interno Acciones de Avances a los Planes de Mejoramiento.pdf\">Informe Anual Sobre la Evaluacion Sistema Control Interno<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2024\/Informe de Labores de Gesti\u00f3n de la Oficina Control Interno.pdf\">Informe de Control Interno Acciones de Avances a los Planes de Mejoramiento<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2024\/Informe Evaluacion Control Interno Contable.pdf\">Informe de Labores de Gesti\u00f3n de la Oficina Control Interno<\/a><\/li><li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2024\/Informe Anual Sobre la Evaluacion Sistema Control Interno.pdf\">Informe Evaluacion Control Interno Contable<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-23416\" class=\"elementor-tab-title\" data-tab=\"16\" role=\"button\" aria-controls=\"elementor-tab-content-23416\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-chevron-down\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-chevron-up\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Informes de control interno 2025<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-23416\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"16\" role=\"region\" aria-labelledby=\"elementor-tab-title-23416\"><ul>\n \t<li><span style=\"color: #000000;\"><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Informe Derechos Autor Sobre Software Vigencia 2025.pdf\">Software legal 2025<\/a><\/span><\/li>\n \t<li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Informe Anual Sobre la Evaluaci\u00f3n Sistema Control Interno.pdf\">Informe Anual Sobre la Evaluacion Sistema Control Interno<\/a><\/li>\n \t<li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Informe Control Interno Acciones de Avances a los Planes de Mejoramiento.pdf\">Informe de Control Interno Acciones de Avances a los Planes de Mejoramiento<\/a><\/li>\n \t<li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Informe de Labores Gesti\u00f3n de la Oficina Control Interno.pdf\">Informe de Labores de Gesti\u00f3n de la Oficina Control Interno<\/a><\/li>\n \t<li><a style=\"color: #000000;\" href=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Informe Evaluaci\u00f3n del Control Interno Contable.pdf\">Informe Evaluacion Control Interno Contable<\/a><\/li>\n \t<li><a style=\"color: #000000;\"\nhref=\"https:\/\/www.itp.edu.co\/web2016\/phocadownload\/informes\/ControlInterno\/2025\/Plan de Mejoramiento Contraloria General del Departamento del Putumayo.xlsx\">Plan de Mejoramiento Contralor\u00eda General del Departamento del Putumayo.<\/a><\/li>\n<\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Informes de Control Interno 2005 Informe de Gesti\u00f3n Informes de Control Interno 2006 Informe MECI Informes de Control Interno 2007 Informe MECI Derechos de autor Informes de Control Interno 2008 Informe Derechos de Autor. Informe de Gesti\u00f3n. Persentaci\u00f3n informe de gesti\u00f3n. Informe de Presupuesto. Informes de Control Interno 2014 Inform anual sobre evaluaci\u00f3n SCI. Informe control interno contable 2014 Informe de Gesti\u00f3n oficina Control Interno 2014. Informes de Control Interno 2015 Informe Anual Evaluacion del Sistema de Control Interno 2015. Informe Control Interno Contable 2015. Informe oficina control interno 2015. Informes de Control Interno 2016 Informe anual de evaluaci\u00f3n del S.C.I. \u2013 2016. informe CIC 2016. Informe Derechos Autor-2016. Informe Gestion Oficina C.I.-2016. Informes de Control Interno 2017 Derechos de Autor. Informe Anual Evaluacion Sistema Control Interno. Informe Control Interno Contable. Informe de Labores Gestion Oficina Control Interno. Informes de Control Interno 2018 Derechos de Autor. Informe Anual Evaluacion Sistema Control Interno. Informe Control Interno Contable. Informe de Labores Gestion Oficina Control Interno. Informes de Control Interno 2019 Informes de Control Interno 2020 Evaluacion Control Interno Contable. Informe Anual Evaluacion Sistema Control Interno. Informe de Avance al Plan de Mejoramiento de la Auditoria Expres 2015-2016-2017. Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016. Informe de Avance al Plan de Mejoramiento de la Cuenta Fiscal 2016_1. Informe Derechos de Autor 2019. Informe Labores Gestion Oficina Control Interno. Informes de Control Interno 2021 Evaluacion del Control Interno Contable-2020. Informe Anual Sobre la Evaluacion del Sistema de Control Interno. Informe Avance Plan de Mejoramiento Cuenta Fiscal Vigencia 2018. Informe de Labores de Gestion de la Oficina Control Interno-2020. Informe Derechos Autor Vigencia 2020. Suscripcion Plan Mejoramiento Vigencia 2019. Informes de Control Interno 2022 Informe Acciones Avances Planes Mejoramiento. Informe Anual Sobre Evaluacion del Sistema Control Interno. Informe Control Interno Contable. Informe Derechos Autor. Informe Labores Gestion Oficina Control Interno. Informe software legal Informes de Control Interno 2023 Informe de Labores de Gestion de la OCI. Informe Anual Sobre la Evaluacion del Sistema de Control Interno. Informe Software Legal. Informe Evaluacion Control Interno Contable. Informes de Auditor\u00eda\u00a0 Atencion al Usuario-PQSR. Agenda Semanal Docente. Arqueo Caja Menor. Secretaria Ejecutiva. Informe Funcion Publica. 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