\n \n \n El Modelo<\/title><br \/>\n <!-- Bootstrap CSS -->\n <link rel=\"stylesheet\" href=\"https:\/\/stackpath.bootstrapcdn.com\/bootstrap\/4.5.2\/css\/bootstrap.min.css\">\n <!-- Custom CSS --><\/p>\n<style>\n .card-header {\n padding: 0;\n }\n .card-header .btn {\n width: 100%;\n padding: .75rem 1.25rem;\n text-align: left;\n }\n .bg-verde {\n background-color: #28a745 !important;\n color: white;\n }\n .bg-rojo {\n background-color: #dc3545 !important;\n color: white;\n }\n .bg-amarillo {\n background-color: #ffc107 !important;\n color: black;\n }\n .bg-azul {\n background-color: #007bff !important;\n color: white;\n }\n .bg-azul-marino {\n background-color: #001f3f !important;\n color: white;\n }\n .bg-gris {\n background-color: #6c757d !important;\n color: white;\n }\n <\/style>\n<p><\/head><br \/>\n<body><\/p>\n<div class=\"container\">\n<div class=\"row\">\n<div class=\"col text-center\">\n<h1 class=\"my-4\">EL MODELO<\/h1>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<div class=\"container\">\n<div id=\"accordion\">\n <!-- Secci\u00f3n A --><\/p>\n<div class=\"card\">\n<div id=\"headingOne\" class=\"card-header bg-verde\">\n<h5 class=\"mb-0\">\n <button class=\"btn btn-link text-white\"><br \/>\n A. AMBIENTE DE CONTROL<br \/>\n <\/button><br \/>\n <\/h5>\n<\/p><\/div>\n<div class=\"card-body\">\n<ul>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_13-Resolucion-FCAA-Se-nombra-encargados-del-MECIP-de-la-FCAA-86_2021.pdf\" target=\"_blank\" rel=\"noopener\">Designaci\u00f3n de representante del Sistema de Control Interno de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_1-Acta-de-compromiso-MECIP-2023.pdf\" target=\"_blank\" rel=\"noopener\">Acta de compromiso de AD<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_12-Res-FCA-Se-actualiza-la-Res-80_2019-del-comite-de-etica-de-Ing-Agr-50_2022.pdf\" target=\"_blank\" rel=\"noopener\">Conformaci\u00f3n del Comit\u00e9 de \u00c9tica de la FCA<\/a><\/li>\n<li><a href=\"#\" target=\"_blank\" rel=\"noopener\">Conformaci\u00f3n Comit\u00e9 de Buen Gobierno<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_4_1_1-Resolucion-por-la-cual-se-prueba-la-PTH-VERSION-2.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Talento Humano<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_9-Resolucion-CSU-por-la-cual-se-homologa-el-codigo-de-etica-de-la-FCAA-207_2022.pdf\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de \u00c9tica de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_7-Por-la-cual-se-aprueba-los-compromisos-eticos-de-la-FCAA.pdf\" target=\"_blank\" rel=\"noopener\">Compromisos \u00e9ticos de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_3_1_1-Aprobacion-del-CBG-de-la-UNICAN-Version-3.pdf\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de Buen Gobierno<\/a><\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<p> <!-- Secci\u00f3n B --><\/p>\n<div class=\"card\">\n<div id=\"headingTwo\" class=\"card-header bg-rojo\">\n<h5 class=\"mb-0\">\n <button class=\"btn btn-link text-white\"><br \/>\n B. CONTROL DE LA PLANIFICACI\u00d3N<br \/>\n <\/button><br \/>\n <\/h5>\n<\/p><\/div>\n<div class=\"card-body\">\n<ul>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_3_2_1-Actualizacion-del-organigrama-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Estructura Organizacional de la FCA \u2013 UNICAN<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_1_8_1-Res-20_2023-Por-el-cual-se-aprueba-el-PEI-de-la-FCA-UNICAN-2023_27.pdf\" target=\"_blank\" rel=\"noopener\">Plan Estrat\u00e9gico FCA\u2013 UNICAN 2023-2027<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_2_1_1-Mapa-de-procesos-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Mapa de Procesos<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_4-Aprobacion-de-POA-de-la-FCA-2024-Res-02_2024.pdf\" target=\"_blank\" rel=\"noopener\">Plan Operativo Anual (POA) 2024<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_3_1_Manual-de-procedimiento-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Manual de procedimientos de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_2_4_1-Normograma-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Normograma<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_7-Por-la-cual-se-aprueba-los-compromisos-eticos-de-la-FCAA.pdf\" target=\"_blank\" rel=\"noopener\">Compromisos \u00e9ticos de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_3_1_1-Manual-de-funciones-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Manual de funciones de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/A_1_4_1-Resolucion-de-aprobacion-de-Protocolo-de-bioseguridad.pdf\" target=\"_blank\" rel=\"noopener\">Protocolo de bioseguridad<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/03\/B_1_7_3-Mecanismo-que-garantice-el-desarrolo-de-actividades.pdf\" target=\"_blank\" rel=\"noopener\">Mecanismo de an\u00e1lisis de riesgo (Matriz de riesgo)<\/a><\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<p> <!-- Secci\u00f3n C --><\/p>\n<div class=\"card\">\n<div id=\"headingThree\" class=\"card-header bg-amarillo\">\n<h5 class=\"mb-0\">\n <button class=\"btn btn-link text-dark\"><br \/>\n C. COMPONENTE DE CONTROL DE LA IMPLEMENTACI\u00d3N<br \/>\n <\/button><br \/>\n <\/h5>\n<\/p><\/div>\n<div class=\"card-body\">\n<ul>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/C_4_1_3-Se-aprueba-el-manual-de-comunicacion-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Manual de comunicaci\u00f3n de la FCA<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/C_4_1_4_1-Mecanismo-de-sugerencias-y-quejas.pdf\" target=\"_blank\" rel=\"noopener\">Mecanismo de sugerencias y quejas<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/C_4_1_4_2-Formulario-de-evaluacion-de-desempeno-de-funcionarios.pdf\" target=\"_blank\" rel=\"noopener\">Formulario de evaluaci\u00f3n de desempe\u00f1o de funcionarios<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2025\/02\/39_2024-Por-la-cual-se-aprueba-la-PCI-de-la-FCA.pdf\" target=\"_blank\" rel=\"noopener\">Pol\u00edticas de Contro Interno de la FCA UNICAN<\/a><\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<p> <!-- Secci\u00f3n D --><\/p>\n<div class=\"card\">\n<div id=\"headingFour\" class=\"card-header bg-azul\">\n<h5 class=\"mb-0\">\n <button class=\"btn btn-link text-white\"><br \/>\n D. COMPONENTE DE CONTROL DE EVALUACI\u00d3N<br \/>\n <\/button><br \/>\n <\/h5>\n<\/p><\/div>\n<div class=\"card-body\">\n<ul>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/D_2_1_Plan-de-Trabajo-Anual-de-Auditoria-2023.pdf\" target=\"_blank\" rel=\"noopener\">Plan de trabajo anual, Auditor\u00eda Interna<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/D_2_2_1-Actualizacion-de-Manual-de-Auditoria-Gubernamental-Res-295_20.pdf\" target=\"_blank\" rel=\"noopener\">Manual de auditor\u00eda gubernamental<\/a><\/li>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/D_1_1_1-Reporte-de-Sistema-de-Control-Interno-SCI-MECIP-FCA-2023.pdf\" target=\"_blank\" rel=\"noopener\">Informe del SCI MCIP FCA 2023<\/a><\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<p> <!-- Secci\u00f3n E --><\/p>\n<div class=\"card\">\n<div id=\"headingFive\" class=\"card-header bg-azul-marino\">\n<h5 class=\"mb-0\">\n <button class=\"btn btn-link text-white\"><br \/>\n E. COMPONENTE DE CONTROL PARA LA MEJORA<br \/>\n <\/button><br \/>\n <\/h5>\n<\/p><\/div>\n<div class=\"card-body\">\n<ul>\n<li><a href=\"https:\/\/fcaunican.edu.py\/wp-content\/uploads\/2024\/04\/D_2_6_1-Plan-de-mejoras-de-AI.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Mejoramiento Institucional del SCI<\/a><\/li>\n<\/ul><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n<p><!-- Bootstrap and jQuery --><br \/>\n<script src=\"https:\/\/code.jquery.com\/jquery-3.5.1.min.js\"><\/script><br \/>\n<script src=\"https:\/\/cdn.jsdelivr.net\/npm\/@popperjs\/core@2.9.2\/dist\/umd\/popper.min.js\"><\/script><br \/>\n<script src=\"https:\/\/stackpath.bootstrapcdn.com\/bootstrap\/4.5.2\/js\/bootstrap.min.js\"><\/script><\/p>\n<p><\/body><br \/>\n<\/html><\/p>\n","protected":false},"excerpt":{"rendered":"<p>El Modelo EL MODELO A. AMBIENTE DE CONTROL Designaci\u00f3n de representante del Sistema de Control Interno de la FCA Acta de compromiso de AD Conformaci\u00f3n del Comit\u00e9 de \u00c9tica de la FCA Conformaci\u00f3n Comit\u00e9 de Buen Gobierno Pol\u00edtica de Talento Humano C\u00f3digo de \u00c9tica de la FCA Compromisos \u00e9ticos de la FCA C\u00f3digo de Buen […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"footnotes":""},"class_list":["post-19021","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"jetpack-related-posts":[],"jetpack_likes_enabled":true,"_links":{"self":[{"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/pages\/19021","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/comments?post=19021"}],"version-history":[{"count":34,"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/pages\/19021\/revisions"}],"predecessor-version":[{"id":19876,"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/pages\/19021\/revisions\/19876"}],"wp:attachment":[{"href":"https:\/\/fcaunican.edu.py\/index.php\/wp-json\/wp\/v2\/media?parent=19021"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}