YAZMIN SOTO BUSTOSYAZMIN SOTO BUSTOS202019-04-29T22:36:00Z2019-04-29T22:36:00Z37454098349483416

No. Prog. Auditoría o Seguimiento

Justificación

Clave de Programa

Lugar, Área o Rubro a Revisar

Primer Trimestre

Segundo Trimestre

Tercer Trimestre

Cuarto Trimestre

Total Semanas

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

Revisión

Persona

1

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

240

Dirección de Infraestructura y Adquisiciones

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

2

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

350

Dirección de Administración Financiera

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

3

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

600

Dirección de Servicios Educativos

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

4

CANTIDAD DE OBSERVACIONES

500

Áreas Auditadas

X

X

X

X

4

34

5

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

210

Dirección de Infraestructura y Adquisiciones

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

6

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

800

Dirección de Servicios Educativos

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

7

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

810

Plantel Tlalpan I

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

8

CANTIDAD DE OBSERVACIONES

500

Áreas Auditadas

X

X

X

X

4

34

9

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

810

Plantel Aeropuerto

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

10

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

810

Plantel Aragón

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

11

RIESGOS DE ALTO IMPACTO O PROBABILIDAD DE OCURRENCIA, IDENTIFICADOS EN EL MAPA DE RIESGOS

100

Dirección de Personal

X

X

X

X

X

X

X

X

X

X

X

X

X

13

43

12

CANTIDAD DE OBSERVACIONES

500

Áreas Auditadas

X

X

X

3

39

13

CANTIDAD DE OBSERVACIONES

500

Áreas Auditadas

X

X

X

X

X

X

X

X

8

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PROGRAMA ANUAL DE AUDITORÍAS - RESUMEN

EJERCICIO 2019

11125 COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA

Creado por:

DULCE ANGÉLICA MARTÍNEZ CORTE

29/04/2019 17:36

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No. Prog. Auditoría o Seguimiento

Justificación

Clave de Programa

Lugar, Área o Rubro a Revisar

Primer Trimestre

Segundo Trimestre

Tercer Trimestre

Cuarto Trimestre

Total Semanas

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

Revisión

Persona

14

POR INSTRUCCIONES DE LA SFP (SUBSECRETARÍA DE CONTROL Y AUDITORÍA DE LA GESTIÓN PÚBLICA)

800

Dirección de Diseño Curricular

X

X

X

X

X

X

X

X

X

X

X

X

12

36

15

POR INSTRUCCIONES DE LA SFP (SUBSECRETARÍA DE CONTROL Y AUDITORÍA DE LA GESTIÓN PÚBLICA)

800

Secretaría de Planeación y Desarrollo Institucional

X

X

X

X

X

X

X

X

X

X

X

X

X

13

39

16

POR INSTRUCCIONES DE LA SFP (SUBSECRETARÍA DE CONTROL Y AUDITORÍA DE LA GESTIÓN PÚBLICA)

800

Unidad de Operación Desconcentrada para la CDMX

X

X

X

X

X

X

X

X

X

X

X

X

X

13

39 INCLUDEPICTURE \d "wordml://76.png" \* MERGEFORMATINET

PROGRAMA ANUAL DE AUDITORÍAS - RESUMEN

EJERCICIO 2019

11125 COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA

Creado por:

DULCE ANGÉLICA MARTÍNEZ CORTE

29/04/2019 17:36

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PLANTILLA AUTORIZADA DEL ÓRGANO INTERNO DE CONTROL: 41

PLANTILLA REAL DEL ÓRGANO INTERNO DE CONTROL: 41

PLANTILLA REAL DEL ÁREA DE AUDITORÍA INTERNA: 15

PLANTILLA REAL DEL ÁREA DE AUDITORÍA PARA DESARROLLO Y MEJORA

DE LA GESTIÓN PÚBLICA:13

PLANTILLA REAL DEL ÁREA DE RESPONSABILIDADES: 6

PLANTILLA REAL DEL ÁREA DE QUEJAS: 5

FUERZA ANUAL DE TRABAJO

ACTIVIDAD

SH

Auditorías

387

Seguimientos de observaciones

145

Desarrollo y mejora de la gestión pública

377

Quejas y denuncias

206

Responsabilidades administrativas de los servidores públicos

181

Actividades que no Reúnen los Requisitos de una Auditoría

30

Controversias y sanciones en contrataciones públicas

15

Transformación de las Instituciones públicas mediante la implantación de la estrategia digital nacional

36

Planeación, Dirección y Supervisión

38

Informes a la SFP y otras Instancias

63

Transparencia, Gobierno Abierto, Integridad Pública, Participación Ciudadana y Ética, para la prevención y combate a la corrupción

185

Comités

20

Juntas y Consejos

15

Actividades Administrativas

131

Capacitación

83

Plazas Vacantes

0

Vacaciones e Incapacidades del Personal

220

TOTAL

2132Lic. Elizabeth Ann Vizcarra PeraltaNombre y Firma de la persona Titular del Órgano Interno de Control INCLUDEPICTURE \d "wordml://77.png" \* MERGEFORMATINET

PROGRAMA ANUAL DE AUDITORÍAS - RESUMEN

EJERCICIO 2019

11125 COLEGIO NACIONAL DE EDUCACIÓN PROFESIONAL TÉCNICA

Creado por:

DULCE ANGÉLICA MARTÍNEZ CORTE

29/04/2019 17:36

Página:

PAGE

3

de

NUMPAGES

3