{"id":31228,"date":"2020-10-12T09:52:38","date_gmt":"2020-10-12T14:52:38","guid":{"rendered":"https:\/\/www.imsalud.gov.co\/web\/?page_id=31228"},"modified":"2020-10-12T09:52:38","modified_gmt":"2020-10-12T14:52:38","slug":"informe-pormenorizado-del-estado-del-sistema-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.imsalud.gov.co\/web\/transparencia\/control\/informe-pormenorizado-del-estado-del-sistema-de-control-interno\/","title":{"rendered":"Informe Pormenorizado del Estado del Sistema de Control Interno"},"content":{"rendered":"  <div id=\"page-header-665826491\" class=\"page-header-wrapper\">\n  <div class=\"page-title dark featured-title\">\n\n    \n    <div class=\"page-title-inner container align-center text-center flex-row-col medium-flex-wrap\" >\n              <div class=\"title-wrapper flex-col\">\n          <h1 class=\"entry-title mb-0\">\n            Informe Pormenorizado del Estado del Sistema de Control Interno          <\/h1>\n        <\/div>\n                    <div class=\"title-content flex-col\">\n        <div class=\"title-breadcrumbs pb-half pt-half\"><\/div>      <\/div>\n    <\/div>\n\n     \n<style>\n#page-header-665826491 .page-title-inner {\n  min-height: 0px;\n}\n<\/style>\n  <\/div>\n    <\/div>\n  \n\n<table id=\"tablepress-43\" class=\"tablepress tablepress-id-43\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">A\u00d1O<\/th><th class=\"column-2\">NOMBRE<\/th><th class=\"column-3\">DESCARGA<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">2025<\/td><td class=\"column-2\">2025\/07\/01 a 2025\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2026\/01\/ESCI-2-SEM-2025.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2025<\/td><td class=\"column-2\">2025\/01\/01 a 2025\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2025\/07\/resultado-evaluacion-del-sistema-de-control-interno-primer-semestre-2025.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">2024<\/td><td class=\"column-2\">2024\/07\/01 a 2024\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2025\/01\/ESCI-2-SEM-2024-PUBLI.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">2024<\/td><td class=\"column-2\">2024\/01\/01 a 2024\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2024\/07\/RESULTADOS-FINALES-ESCI-1-SEM-2024.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">2023<\/td><td class=\"column-2\">2023\/07\/01 a 2023\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2024\/01\/RESULTADO-ESCI-CORTE-2-SEM-2023.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">2023<\/td><td class=\"column-2\">2023\/01\/01 a 2023\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2023\/08\/RESULTADOS-ESCI-PRIMER-SEMESTRE-2023-.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">2022<\/td><td class=\"column-2\">2022\/07\/01 a 2022\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2023\/01\/REPORTE-DE-RESULTADOS-ESCI-2SEM-2022.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">2022<\/td><td class=\"column-2\">2022\/01\/01 a 2022\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2022\/07\/RESULTADOS-ESCI-1-SEMESTRE-2022.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">2021<\/td><td class=\"column-2\">2021\/07\/01 a 2021\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2022\/01\/ESCI-II-SEM-2021.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">2021<\/td><td class=\"column-2\">2021\/01\/01 a 2021\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2021\/08\/Evaluacion-SCI-2021-I-SEM-1.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">2020<\/td><td class=\"column-2\">2020\/01\/01 a 2020\/06\/30<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/07\/conclusiones-SCI-Primer-semestre-2020.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">2020<\/td><td class=\"column-2\">2020\/07\/01 a 2020\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2021\/01\/Copia-de-evaluacion-del-sistema-de-control-interno-II-sem-2020.xlsx\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">2019<\/td><td class=\"column-2\">2019\/11\/01 a 2019\/12\/31<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/01\/Pormenorizado-Nov-Dic-1.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">2019<\/td><td class=\"column-2\">2019\/07\/13 a 2019\/11\/12<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2019\/11\/Informe-pormenoriado-a-Julio-Noviembre-2019.docx.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">2019<\/td><td class=\"column-2\">2019\/03\/13 a 2019\/07\/12<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2019\/07\/Pormenorizado-SCI-corte-30-junio.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">2019<\/td><td class=\"column-2\">2019\/03\/12 a 2018\/11\/13<\/td><td class=\"column-3\"><a href=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2019\/03\/Informe-pormenorizado-del-estado-SCI-.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">2018<\/td><td class=\"column-2\">2018\/07\/13 a 2018\/11\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2018\/11\/Informe-pormenoriado-a-Noviembre.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">2018<\/td><td class=\"column-2\">2018\/03\/13 al 2018\/06\/30<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2018\/07\/Informe-Pormenorizado-30-de-junio-.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">2018<\/td><td class=\"column-2\">2017\/11\/01 a 2018\/02\/28<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2018\/03\/Informe-Pormenorizado-1per.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">2017<\/td><td class=\"column-2\">2017\/07\/13 a 2017\/11\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2017\/12\/Informe-Pormenorizado-Noviembre-2017.doc\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">2017<\/td><td class=\"column-2\">2017\/03\/13 a 2017\/07\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2018\/01\/INFORME-PORMENORIZADO-MARZO-JULIO.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-23\">\n\t<td class=\"column-1\">2017<\/td><td class=\"column-2\">2016\/11\/13 a 2017\/03\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/imsalud.gov.co\/descargas\/2017\/04abril\/Informe%20Pormenorizado.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-24\">\n\t<td class=\"column-1\">2016<\/td><td class=\"column-2\">2016\/03\/13 a 2016\/07\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2016\/07\/Formato%20Informe%20pormenorizado%20del%20estado%20de%20Control%20Interno%20%20julio%2020161.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-25\">\n\t<td class=\"column-1\">2016<\/td><td class=\"column-2\">2015\/11\/13 a 2016\/03\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2016\/05\/Informe%20promenorizado.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-26\">\n\t<td class=\"column-1\">2015<\/td><td class=\"column-2\">2015\/07\/13 a 2015\/11\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2015\/11\/Formato%20Informe%20pormenorizado%20del%20estado%20de%20Control%20Interno%20%20Noviembre%20%20de%202015.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-27\">\n\t<td class=\"column-1\">2015<\/td><td class=\"column-2\">2015\/03\/13 a 2015\/07\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2015\/09\/informe%20pormenorizado%20julio%20de%202015.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-28\">\n\t<td class=\"column-1\">2015<\/td><td class=\"column-2\">2014\/11\/13 a 2015\/03\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2015\/03\/Informe%20Pormenorizado%20marzo%202015.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-29\">\n\t<td class=\"column-1\">2014<\/td><td class=\"column-2\">2014\/07\/13 a 2014\/10\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2014\/10\/infcinternojulsep2014.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-30\">\n\t<td class=\"column-1\">2014<\/td><td class=\"column-2\">2014\/03\/12 a 2014\/07\/12<\/td><td class=\"column-3\"><a href=\"http:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2014\/07\/INFORME%20PORMENORIZADO%20CONTROL%20INTERNO.pdf\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.imsalud.gov.co\/web\/wp-content\/uploads\/2020\/09\/descarga.png\" alt=\"\" width=\"40\" height=\"40\" class=\"alignnone size-full wp-image-30401\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-43 from cache 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