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Roles del MECI

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Roles del MECI

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Completar los Roles de acuerdo a la definición

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About Fill in the Blanks
Recommended age: 15 years old
2 times made

Created by

VIVIANA PAMELA FLOREZ BONILLA
VIVIANA PAMELA FLOREZ BONILLA
Colombia

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Roles del MECIOnline version

Completar los Roles de acuerdo a la definición

by VIVIANA PAMELA FLOREZ BONILLA
1

equipo quien directivo o de públicos MECI este servidores funcionarios delegue Equipo públicos nivel servidores MECI autoridad

La sensibilización de todos los debe ser una actividad previa y
permanente al proceso de implementación y mantenimiento , así como la capacitación
al en la estructura , funcionalidad y beneficios de aplicar el Modelo en las
entidades . Si en su Entidad el número de es de cinco o menos personas , no se debe
conformar el y esta responsabilidad es de la máxima
.

Como mecanismo para lograr el conocimiento y posterior compromiso por parte del
y demás de la entidad , es fundamental conocer la
estructura , funcionalidad e interrelaciones del Modelo Estándar de Control Interno .
Este conocimiento facilitará el ejercicio de todas las acciones requeridas para su
implementación y mantenimiento , utilizando el " Instrumento de evaluación de la
Implementación del MECI " , versión 2008 , debe aplicarse de manera que se
sincronicen las instancias y se defina la ruta crítica de implementación y
mantenimiento .