{"id":8625,"date":"2022-03-04T14:24:59","date_gmt":"2022-03-04T19:24:59","guid":{"rendered":"https:\/\/www.itrc.gov.co\/Itrc\/?page_id=8625"},"modified":"2025-10-09T21:16:11","modified_gmt":"2025-10-10T02:16:11","slug":"informes-de-evaluacion-control-interno-contable","status":"publish","type":"page","link":"https:\/\/www.itrc.gov.co\/Itrc\/sistema-de-control-interno\/informes-legales\/informes-de-evaluacion-control-interno-contable\/","title":{"rendered":"Informes de evaluaci\u00f3n Control Interno Contable"},"content":{"rendered":"\n<figure class=\"wp-block-table\"><table><tbody><tr><td>Evaluaci\u00f3n Control Interno Contable Vigencia 2024<\/td><td><span style=\"color: #333333;\"><a href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/04\/Evaluacion_Control_Interno_Contable_Vigencia_2024-1.xls\" data-type=\"URL\" data-id=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2025\/04\/Evaluacion_Control_Interno_Contable_Vigencia_2024-1.xls\" 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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2023<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2024\/03\/Matriz-Eval-CIC-Vigencia-2023-.xls\" 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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2022<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2023\/03\/Evaluacion-Control-Interno-Contable-Vigencia-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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2021<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2021.xls\" 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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2020<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2020.xls\" 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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2019<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2019.xls\" 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><strong>Evaluaci\u00f3n Control Interno Contable Vigencia 2018<\/strong><\/td><td><span style=\"color: #333333;\"><a style=\"color: #333333;\" href=\"https:\/\/www.itrc.gov.co\/Itrc\/wp-content\/uploads\/2022\/03\/Evaluacion-Control-Interno-Contable-Vigencia-2018.xls\" 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","protected":false},"excerpt":{"rendered":"<p>Evaluaci\u00f3n Control Interno Contable Vigencia 2024 Evaluaci\u00f3n Control Interno Contable Vigencia 2023 Evaluaci\u00f3n Control Interno Contable Vigencia 2022 Evaluaci\u00f3n Control Interno Contable Vigencia 2021 Evaluaci\u00f3n Control Interno Contable Vigencia 2020 Evaluaci\u00f3n Control Interno Contable Vigencia 2019 Evaluaci\u00f3n Control Interno Contable Vigencia 2018<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":6262,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-fullwidth.php","meta":{"footnotes":""},"class_list":["post-8625","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/8625","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=8625"}],"version-history":[{"count":9,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/8625\/revisions"}],"predecessor-version":[{"id":14019,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/8625\/revisions\/14019"}],"up":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6262"}],"wp:attachment":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/media?parent=8625"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}