{"id":11801,"date":"2025-04-04T10:12:33","date_gmt":"2025-04-04T15:12:33","guid":{"rendered":"https:\/\/transparencia.unap.edu.pe\/web\/?page_id=11801"},"modified":"2026-02-19T10:20:26","modified_gmt":"2026-02-19T15:20:26","slug":"control-interno-una-puno","status":"publish","type":"page","link":"https:\/\/transparencia.unap.edu.pe\/web\/control-interno-una-puno\/","title":{"rendered":"Control Interno &#8211; UNA Puno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"11801\" class=\"elementor elementor-11801\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5760116 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5760116\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d6914c8\" data-id=\"d6914c8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2eb8cb1 content-align-left the7-hover-visibility-disabled preserve-img-ratio-cover transform-overlay-yes exceeding-frame-yes elementor-widget elementor-widget-the7-image-widget\" data-id=\"2eb8cb1\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;hover_visibility&quot;:&quot;disabled&quot;}\" data-widget_type=\"the7-image-widget.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"the7-image-container\"><div class=\"the7-image-wrapper the7-elementor-widget the7-transform-container\"><div class=\"post-thumbnail-rollover layzr-bg img-css-resize-wrapper\"><img fetchpriority=\"high\" decoding=\"async\" width=\"200\" height=\"300\" src=\"data:image\/svg+xml,%3Csvg%20xmlns%3D&#039;http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg&#039;%20viewBox%3D&#039;0%200%20200%20300&#039;%2F%3E\" class=\"attachment-medium size-medium preload-me aspect lazy lazy-load\" alt=\"\" sizes=\"(max-width: 200px) 100vw, 200px\" style=\"--ratio: 200 \/ 300;\" data-src=\"https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/8c4e4911-db6b-4b0f-b093-c05e2343a965-200x300.png\" loading=\"eager\" data-srcset=\"https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/8c4e4911-db6b-4b0f-b093-c05e2343a965-200x300.png 200w, https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/8c4e4911-db6b-4b0f-b093-c05e2343a965-683x1024.png 683w, https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/8c4e4911-db6b-4b0f-b093-c05e2343a965-768x1152.png 768w, https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/8c4e4911-db6b-4b0f-b093-c05e2343a965.png 1024w\" \/><\/div><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-f843ec7\" data-id=\"f843ec7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-29fa5ec elementor-widget elementor-widget-text-editor\" data-id=\"29fa5ec\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Rendici\u00f3n de cuentas:<\/strong>\u00a0Proceso donde funcionarios rinden cuentas sobre gesti\u00f3n y uso de recursos, promoviendo transparencia y eficiencia; se publica en Per\u00fa para asegurar uso adecuado de fondos y prevenir corrupci\u00f3n.<\/p><p><strong>Planes de acci\u00f3n:<\/strong>\u00a0Documentos que detallan medidas para mejorar gesti\u00f3n y abordar deficiencias; se publican para demostrar compromiso con mejora continua y transparencia.<\/p><hr \/><p><span style=\"color: #808080;\"><strong>En el siguiente apartado vemos las rendiciones de cuentas titulares y Planes de Acci\u00f3n de la Universidad Nacional del Altiplano Puno:<\/strong><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b7cb9c3 elementor-tabs-view-vertical elementor-tabs-alignment-center elementor-widget elementor-widget-tabs\" data-id=\"b7cb9c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1921\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1921\" aria-expanded=\"false\">RENDICI\u00d3N DE CUENTAS TITULARES<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1922\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1922\" aria-expanded=\"false\">PLANES DE ACCION<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1923\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1923\" aria-expanded=\"false\">INFORME DE GESTI\u00d3N<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1921\" aria-expanded=\"false\">RENDICI\u00d3N DE CUENTAS TITULARES<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1921\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1921\" tabindex=\"0\" hidden=\"false\"><p style=\"text-align: center;\"><strong>A\u00d1O<\/strong>:<\/p><p style=\"text-align: center;\"><a href=\"https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/RENDICION-DE-CUENTAS-DE-TITULARES-2024-UNA-PUNO-1.pdf\"><b>2024<\/b><\/a><\/p><p style=\"text-align: center;\"><strong><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/INFORMES%20DE%20RENDICION%20DE%20CUENTAS%20Y%20TRANSFERENCIA%20DE%20GESTION%20DE%20TITULARES-%20OCTUBRE%20-%202025.pdf\">Octubre &#8211; 2025<\/a><\/strong><\/p><p><!--a=1--><\/p><p><!--a=1--><\/p><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1922\" aria-expanded=\"false\">PLANES DE ACCION<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1922\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1922\" tabindex=\"0\" hidden=\"hidden\"><p style=\"text-align: center;\"><strong>A\u00d1O 2025<\/strong>:<\/p><ul><li style=\"text-align: left;\"><a href=\"https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/PLAN-DE-ACCION-ANUAL-SECCION-MEDIDAS-DE-CONTROL-2025-UNA-PUNO.pdf\"><b>PLAN DE ACCI\u00d3N\u00a0 &#8211; SECCI\u00d3N MEDIDAS DE CONTROL 2025<\/b><\/a><\/li><li style=\"text-align: left;\"><a href=\"https:\/\/transparencia.unap.edu.pe\/web\/wp-content\/uploads\/2025\/04\/PLAN-DE-ACCION-ANUAL-SECCION-MEDIDAS-DE-REMEDIACION-2025-UNA-PUNO.pdf\"><b>PLAN DE ACCI\u00d3N\u00a0 &#8211; SECCI\u00d3N MEDIDAS DE REMEDIACI\u00d3N 2025<\/b><\/a><\/li><li><strong><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/PRIEMER%20REPORTE%20DE%20SEGUIMIENTO%20DE%20PLAN%20DE%20ACCION%20SEMESTRAL-UNAP-2025_0001.pdf\">REPORTE DE SEGUIMIENTO PLAN DE ACCI\u00d3N\u00a0 &#8211; SEMESTRE 2025 I<\/a><\/strong><\/li><li><strong><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/SEGUNDO%20REPORTE%20DE%20SEGUIMIENTO%20DE%20PLAN%20DE%20ACCION%20ANUAL%20-%202025-2026_0002.pdf\">REPORTE DE SEGUIMIENTO PLAN DE ACCI\u00d3N\u00a0 ENERO &#8211; DICIEMBRE 2O25<\/a><\/strong><\/li><\/ul><p><!--a=1--><\/p><p><!--a=1--><\/p><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1923\" aria-expanded=\"false\">INFORME DE GESTI\u00d3N<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1923\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1923\" tabindex=\"0\" hidden=\"hidden\"><p style=\"text-align: center;\"><strong>2025<\/strong><\/p><ul><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/Informacion%20Trimestral%20de%20la%20Gestion%20de%20Implmentacion%20del%20Sistema%20de%20Control%20Interno-UNA-PUNO-2025_0001.pdf\">Implementaci\u00f3n del Sistema de Control interno Primer Trimestre Ene-Mar 2025<\/a><\/li><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/INFORME%20TRIMESTRAL-DE%20IMPLEMENTACION%20DEL%20SCI-SBRIL-JUNIO-2025_0001.pdf\">Implementaci\u00f3n del Sistema de Control interno Segundo Trimestre Abril-Junio 2025<\/a><\/li><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/IMPLMENTACION%20DEL%20SISTEMA%20DE%20CONTROL%20INTERNO%203ER%20TRIMESTRE%20JULIO-AGOSTO-SETIEMBRE-2025.pdf\">Implementaci\u00f3n del Sistema de Control interno Tercer Trimestre Julio-Setiembre 2025<\/a><\/li><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/INPLMENTACION%20DEL%20SISTEMA%20DE%20CONTROL%20INTERNO%204TO%20TRIMESTRE%20OCTUBRE-NOVIEMBRE-DICIEMBRE-2025.pdf\">Implementaci\u00f3n del Sistema de Control interno Cuarto Trimestre Octubre-Diciembre 2025<\/a><\/li><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/REPORTE%20DE%20EVALUACION%20DE%20LA%20IMPLMENTACION%20DEL%20SISTEMA%20DE%20CONTROL%20INTERNO-SEMESTRAL-JULIO-UNAP-2025_0001.pdf\">Reporte de Implementaci\u00f3n del Sistema de Control Interno 2025 &#8211; I<\/a><\/li><li><a href=\"https:\/\/transparencia.unap.edu.pe\/documentos\/REPORTE%20DE%20EVALUACION%20DE%20LA%20IMPLEMENTACION%20DEL%20SISTEMA%20DE%20CONTROL%20INTERNO-2025-2026_0001.pdf\">Reporte de Implementaci\u00f3n del Sistema de Control Interno Enero &#8211; Diciembre 2025<\/a><\/li><\/ul><p><!--a=1--><\/p><!--a=1--><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e5b8081 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e5b8081\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3acd598\" data-id=\"3acd598\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ea66e8a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ea66e8a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-86b3404\" data-id=\"86b3404\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Rendici\u00f3n de cuentas:\u00a0Proceso donde funcionarios rinden cuentas sobre gesti\u00f3n y uso de recursos, promoviendo transparencia y eficiencia; se publica en Per\u00fa para asegurar uso adecuado de fondos y prevenir corrupci\u00f3n. Planes de acci\u00f3n:\u00a0Documentos que detallan medidas para mejorar gesti\u00f3n y abordar deficiencias; se publican para demostrar compromiso con mejora continua y transparencia. En el siguiente&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-11801","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/pages\/11801","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/comments?post=11801"}],"version-history":[{"count":47,"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/pages\/11801\/revisions"}],"predecessor-version":[{"id":13410,"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/pages\/11801\/revisions\/13410"}],"wp:attachment":[{"href":"https:\/\/transparencia.unap.edu.pe\/web\/wp-json\/wp\/v2\/media?parent=11801"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}