La norma MECI 1000:2014 presenta el Sistema de Control Interno de la siguiente forma:
¿Qué proporciona el MECI 1000:2014?
“El modelo MECI 1000:2014, proporciona una estructura para el control a la estrategia, la gestión y la evaluación a las organizaciones del Estado, cuyo propósito es orientarlas hacia el cumplimiento de sus objetivos institucionales y la contribución de estos a los fines esenciales del Estado”
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¿Cúal es el propósito del MECI 1000:2014?
“Este Modelo se formuló desde el año 2005, con el propósito de que las organizaciones del Estado obligadas a contar con Sistemas de Control Interno según lo dispuesto en la Ley 87 de 1993, pudieran mejorar su desempeño institucional mediante el fortalecimiento continuo de los controles al interior de la organización y de los procesos de evaluación que deben llevar a cabo las Oficinas de Control Interno, Unidades de Auditoría Interna o quien haga sus veces“.
Aplicamos el procedimiento para Protección de Datos según lo estipulado en la Ley 1581 de 2012, si desea conocer mas información de click en "Más Información".
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