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  • Formato 117

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    formato 117

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    © All Rights Reserved
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    5 views1 page

    Formato 117

    Uploaded by

    alexalvarez28
    a

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INSTITUCIN:

    MODELO ESTNDAR DE CONTROL INTERNO - MECIP COMPONENTE CORPORATIVO DE CONTROL DE GESTIN

    COMPONENTE:
    ESTNDAR:
    FORMATO:
    N:
    (1)
    Macroproceso/
    Proceso

    INFORMACIN
    SISTEMAS DE INFORMACIN
    Valoracin Encuesta Sistemas de Informacin Consolidado Institucin
    117
    (2)
    (3)
    (4)
    (5)
    # Funcionarios
    Macroproceso/
    Proceso

    % Participacin
    #. Funcionarios
    Macroproceso/
    Proceso Total
    Institucin

    Valoracin por
    Macroproceso/
    Proceso

    (6) Total Valoracin Consolidado Institucin:


    (7) Interpretacin:

    Elaborado por:

    Fecha:

    Revisado por:

    Fecha:

    Aprobado por:

    Fecha:

    Parciales

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