{"id":6262,"date":"2020-09-23T21:07:33","date_gmt":"2020-09-24T02:07:33","guid":{"rendered":"https:\/\/www.itrc.gov.co\/Itrc\/?page_id=6262"},"modified":"2026-03-09T18:31:48","modified_gmt":"2026-03-09T23:31:48","slug":"informes-legales","status":"publish","type":"page","link":"https:\/\/www.itrc.gov.co\/Itrc\/sistema-de-control-interno\/informes-legales\/","title":{"rendered":"Informes Legales"},"content":{"rendered":"\n<style>\n.acordeon-itrc details {\n  margin-bottom: 8px;\n  border: 1px solid #ddd;\n  border-radius: 4px;\n  overflow: hidden;\n}\n.acordeon-itrc summary {\n  background-color: #b38b40;\n  color: #fff;\n  font-weight: bold;\n  padding: 12px 16px;\n  cursor: pointer;\n  list-style: none;\n  display: flex;\n  justify-content: space-between;\n  align-items: center;\n}\n.acordeon-itrc summary::-webkit-details-marker { display: none; }\n.acordeon-itrc summary::after {\n  content: '\u25bc';\n  font-size: 0.75em;\n  transition: transform 0.2s;\n}\n.acordeon-itrc details[open] summary::after {\n  transform: rotate(-180deg);\n}\n.acordeon-itrc .contenido {\n  padding: 12px 16px;\n  background: #faf8f4;\n}\n.acordeon-itrc .sin-docs {\n  color: #999;\n  font-style: italic;\n  padding: 8px 0;\n}\n.acordeon-itrc .subtitulo {\n  font-weight: bold;\n  color: #b38b40;\n  margin: 14px 0 6px;\n  font-size: 0.9em;\n  text-transform: uppercase;\n  letter-spacing: 0.04em;\n  border-bottom: 1px solid #e5e0d6;\n  padding-bottom: 4px;\n}\n.acordeon-itrc .subtitulo:first-child { margin-top: 4px; }\n.acordeon-itrc table {\n  width: 100%;\n  border-collapse: collapse;\n}\n.acordeon-itrc td {\n  padding: 8px 12px;\n  border-bottom: 1px solid #e5e0d6;\n  vertical-align: middle;\n}\n.acordeon-itrc tr:last-child td { border-bottom: none; }\n.acordeon-itrc tr:nth-child(odd) td { background: #f3ede2; }\n<\/style>\n\n<div class=\"acordeon-itrc\">\n\n  <details>\n    <summary>2026<\/summary>\n    <div class=\"contenido\">\n\n      <p class=\"subtitulo\">Evaluaci\u00f3n Control Interno Contable<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Reporte_Evaluacion_SCIC_2025_CHIP-1.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2025<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Evaluacion_ControlI_Contable_V2025_CHIP-1.xls\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Control Interno Contable Vigencia 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Evaluaci\u00f3n Sistema de Control Interno<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Evaluacion_SAnual_SCI_2025.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Anual SCI 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes PTEP<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-Seguimiento-PTEP-31-Dic-2025.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento PTEP 31 Dic 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes Software Legal<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-derechos-de-autor-publicacion.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n    <\/div>\n  <\/details>\n\n  <details>\n    <summary>2025<\/summary>\n    <div class=\"contenido\">\n\n      <p class=\"subtitulo\">Evaluaci\u00f3n Sistema de Control Interno<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Evaluacion_SCI_Sem1-2025.pdf\" target=\"_blank\" rel=\"noopener\">Semestre I 2025<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Evaluacion_SCI_Sem_II_2025.pdf\" target=\"_blank\" rel=\"noopener\">Semestre II 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Evaluaci\u00f3n Control Interno Contable<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Evalucion_ContorlI_contable_2024.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2024<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes de Austeridad<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-Austeridad-4to-Trim-2024.pdf\" target=\"_blank\" rel=\"noopener\">4to Trimestre 2024<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-Austeridad-1er-Trim-2025.pdf\" target=\"_blank\" rel=\"noopener\">1er Trimestre 2025<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-Austeridad-2do-Trim-2025.pdf\" target=\"_blank\" rel=\"noopener\">2do Trimestre 2025<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-Austeridad-3er-Trim-2025.pdf\" target=\"_blank\" rel=\"noopener\">3er Trimestre 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes PAAC<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-PAAC-3er-Cuatrimestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">3er Cuatrimestre 2024<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes PTEP<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-PTEP-1er-Cuatrimestre-2025.pdf\" target=\"_blank\" rel=\"noopener\">1er Cuatrimestre 2025<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe-PTEP-2do-Cuatrimestre-2025.pdf\" target=\"_blank\" rel=\"noopener\">2do Cuatrimestre 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes PQRSDF<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe_PQRSDFIIsem2024Web.pdf\" target=\"_blank\" rel=\"noopener\">II Semestre 2024<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informe_PQRSDF_1Sem2025.pdf\" target=\"_blank\" rel=\"noopener\">I Semestre 2025<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Seguimiento Riesgos de Corrupci\u00f3n<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/03\/Informes-Seguimiento-Riesgos-Corrupcion.pdf\" target=\"_blank\" rel=\"noopener\">Informe Seguimiento Riesgos de Corrupci\u00f3n<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n    <\/div>\n  <\/details>\n\n  <details>\n    <summary>A\u00f1os anteriores<\/summary>\n    <div class=\"contenido\">\n\n      <p class=\"subtitulo\">Evaluaci\u00f3n Control Interno Contable<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/04\/Evaluacion_Control_Interno_Contable_Vigencia_2024-1.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2024<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/03\/Matriz-Eval-CIC-Vigencia-2023-.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2023<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2023\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2022.xlsx\" target=\"_blank\" rel=\"noopener\">Vigencia 2022<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2021.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2021<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2020.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2020<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2019.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2019<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2018.xls\" target=\"_blank\" rel=\"noopener\">Vigencia 2018<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n      <p class=\"subtitulo\">Informes Software Legal<\/p>\n      <table>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/04\/Informe-derechos-de-autor-publicacion-1.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2024<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/03\/Inf-Software-Legal-ITRC-2023.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2023<\/a><\/td>\n        <\/tr>\n        <tr>\n          <td><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/02\/Inf-Software-Legal-ITRC-2022.pdf\" target=\"_blank\" rel=\"noopener\">Vigencia 2022<\/a><\/td>\n        <\/tr>\n      <\/table>\n\n    <\/div>\n  <\/details>\n\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>2026 Evaluaci\u00f3n Control Interno Contable Vigencia 2025 Evaluaci\u00f3n Control Interno Contable Vigencia 2025 Evaluaci\u00f3n Sistema de Control Interno Evaluaci\u00f3n Anual SCI 2025 Informes PTEP Seguimiento PTEP 31 Dic 2025 Informes Software Legal Vigencia 2025 2025 Evaluaci\u00f3n Sistema de Control Interno Semestre I 2025 Semestre II 2025 Evaluaci\u00f3n Control Interno Contable Vigencia 2024 Informes de Austeridad 4to Trimestre 2024 1er Trimestre&nbsp;<a href=\"https:\/\/www.itrc.gov.co\/Itrc\/sistema-de-control-interno\/informes-legales\/\" class=\"read-more\">Seguir leyendo<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2601,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-fullwidth.php","meta":{"footnotes":""},"class_list":["post-6262","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6262","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/comments?post=6262"}],"version-history":[{"count":22,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6262\/revisions"}],"predecessor-version":[{"id":15708,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6262\/revisions\/15708"}],"up":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/2601"}],"wp:attachment":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/media?parent=6262"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}