{"id":1305,"date":"2023-01-19T16:06:07","date_gmt":"2023-01-19T21:06:07","guid":{"rendered":"https:\/\/hospitalcarmenv.gov.co\/site\/?page_id=1305"},"modified":"2025-09-15T16:19:03","modified_gmt":"2025-09-15T21:19:03","slug":"4-7-informes-de-gestion-evaluacion-y-auditoria","status":"publish","type":"page","link":"https:\/\/hospitalcarmenv.gov.co\/site\/4-7-informes-de-gestion-evaluacion-y-auditoria\/","title":{"rendered":"4.7. Informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00eda"},"content":{"rendered":"

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4.7 Informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00eda<\/span><\/h1>\n

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En este item podras encontrar todo lo relacionado con los informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00eda que realiza la institucion con el fin de garantizar un buen cumplimiento del sistema de calidad de la misma<\/p>\n

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Items\u00a0<\/h2>\n

[\/et_pb_text][et_pb_accordion icon_color=\u00bb#0C71C3″ _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ box_shadow_style=\u00bbpreset6″ global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0″ toggle_level=\u00bbh3″][et_pb_accordion_item title=\u00bb4.7.1. Informe de Gesti\u00f3n\u00bb open=\u00bboff\u00bb _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0″]<\/p>\n

4.7.1. Informe de Gesti\u00f3n<\/a><\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bb4.7.2. Informe de rendici\u00f3n de cuentas ante la Contralor\u00eda General de la Rep\u00fablica, o a los organismos de Contralor\u00eda o Control territoriales\u00bb _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ global_colors_info=\u00bb{}\u00bb open=\u00bbon\u00bb sticky_enabled=\u00bb0″]<\/p>\n

4.7.2. Informe de rendici\u00f3n de cuentas ante la Contralor\u00eda General de la Rep\u00fablica, o a los organismos de Contralor\u00eda o Control territoriales<\/a><\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bb4.7.3. Informe de Rendici\u00f3n de Cuentas a la Ciudadania\u00bb _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ global_colors_info=\u00bb{}\u00bb open=\u00bboff\u00bb sticky_enabled=\u00bb0″]<\/p>\n

4.7.3. Informe de Rendici\u00f3n de Cuentas a la Ciudadania<\/a><\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bb4.7.4. Informes a organismos de inspecci\u00f3n, vigilancia y control\u00bb _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ global_colors_info=\u00bb{}\u00bb open=\u00bboff\u00bb sticky_enabled=\u00bb0″]<\/p>\n

4.7.4. Informes a organismos de inspecci\u00f3n, vigilancia y control<\/a><\/span><\/p>\n

[\/et_pb_accordion_item][et_pb_accordion_item title=\u00bb4.7.5. Planes de mejoramiento\u00bb _builder_version=\u00bb4.18.0″ _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0″ global_colors_info=\u00bb{}\u00bb open=\u00bboff\u00bb sticky_enabled=\u00bb0″]<\/p>\n

4.7.5.a. Planes de mejoramiento<\/span><\/p>\n

4.7.5.b. Informes organismos de control<\/span><\/p>\n

4.7.5.c. Planes de mejoramiento de rendici\u00f3n de cuentas<\/span><\/p>\n

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4.7 Informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00edaEn este item podras encontrar todo lo relacionado con los informes de gesti\u00f3n, evaluaci\u00f3n y auditor\u00eda que realiza la institucion con el fin de garantizar un buen cumplimiento del sistema de calidad de la mismaItems\u00a04.7.1. Informe de Gesti\u00f3n4.7.2. Informe de rendici\u00f3n de cuentas ante la Contralor\u00eda General de la […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_joinchat":[],"footnotes":""},"class_list":["post-1305","page","type-page","status-publish","hentry"],"yoast_head":"\n4.7. 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