{"id":6267,"date":"2020-09-23T21:21:41","date_gmt":"2020-09-24T02:21:41","guid":{"rendered":"https:\/\/www.itrc.gov.co\/Itrc\/?page_id=6267"},"modified":"2026-01-29T13:31:39","modified_gmt":"2026-01-29T18:31:39","slug":"evaluacion-independiente-sistema-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.itrc.gov.co\/Itrc\/evaluacion-independiente-sistema-de-control-interno\/","title":{"rendered":"Evaluaci\u00f3n independiente -Sistema de Control Interno"},"content":{"rendered":"\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno -\n                            Semestre II 2025<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2026\/01\/SCI_Sem_I_2025_Conclusiones_publicar.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><img loading=\"lazy\" decoding=\"async\" width=\"183\" height=\"29\" align=\"absmiddle\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2025<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/07\/Estado-SCI-Sem1-2025.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><img loading=\"lazy\" decoding=\"async\" width=\"183\" height=\"29\" align=\"absmiddle\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2024<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/07\/Estado-SCI-Sem2-2024.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2024<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/07\/Informe-Eval-Ind-SCI-Sem-I-2024.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2023<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/01\/Informe-Eval-Ind-SCI-Sem-II-2023.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2023<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2023\/07\/Informe-Eval-Ind-SCI-Sem-I-2023.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2022<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2023\/01\/Informe-Eval-Ind-SCI-Sem-II-2022.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2022<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/07\/Informe-Eval-Ind-SCI-Sem-I-2022.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2021<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/01\/Informe-Eval-Ind-SCI-Sem-II-2021.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2021<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2021\/07\/2021-07-27-Informe-Eval-Ind-SCI-Sem-I-2021.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2020<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2021\/01\/Informe-Eval-Ind-SCI-Sem-II-2020.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><tr><td><span style=\"color: #333333;\"><strong>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2020<\/strong><\/span><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2020\/07\/Informe-Eval-Ind-SCI-Sem-I-2020.xlsx\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/www.itrc.gov.co\/Itrc\/pestana\/descarga.png\" alt=\"\" width=\"183\" height=\"29\" align=\"absmiddle\"><\/a><\/span><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"has-text-align-center\"><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/informe-pormenorizado\/\"><strong>Informe Pormenorizado <\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2025 Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2025 Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2024 Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre I 2024 Informe Evaluaci\u00f3n Independiente Sistema de Control Interno - Semestre II 2023 Informe Evaluaci\u00f3n Independiente Sistema de&nbsp;<a href=\"https:\/\/www.itrc.gov.co\/Itrc\/evaluacion-independiente-sistema-de-control-interno\/\" class=\"read-more\">Seguir leyendo<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-fullwidth.php","meta":{"footnotes":""},"class_list":["post-6267","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6267","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=6267"}],"version-history":[{"count":30,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6267\/revisions"}],"predecessor-version":[{"id":15412,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6267\/revisions\/15412"}],"wp:attachment":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/media?parent=6267"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}