{"id":53893,"date":"2026-03-09T18:55:01","date_gmt":"2026-03-09T18:55:01","guid":{"rendered":"https:\/\/fcquna.edu.py\/v3\/?page_id=53893"},"modified":"2026-09-15T12:46:44","modified_gmt":"2026-09-15T12:46:44","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/www.qui.una.py\/v3\/institucional\/dependencias\/auditoria-interna\/","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"53893\" class=\"elementor elementor-53893\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8f9f3ea e-flex e-con-boxed e-con e-parent\" data-id=\"8f9f3ea\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-07fc2ce elementor-widget elementor-widget-heading\" data-id=\"07fc2ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Presentaci\u00f3n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e41e2d4 elementor-widget elementor-widget-text-editor\" data-id=\"e41e2d4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">La Direcci\u00f3n de Auditor\u00eda Interna de la Facultad de Ciencias Qu\u00edmicas tiene como prop\u00f3sito fortalecer la gesti\u00f3n institucional mediante evaluaciones independientes y objetivas de los procesos financieros, administrativos y acad\u00e9micos, promoviendo la transparencia, la rendici\u00f3n de cuentas y la mejora continua del Sistema de Control Interno.<\/span><\/p><p><span style=\"font-weight: 400;\">En el marco de sus competencias, acompa\u00f1a a la Alta Direcci\u00f3n en el cumplimiento de los objetivos institucionales, verificando la adecuada utilizaci\u00f3n de los recursos, el cumplimiento de la normativa vigente y la calidad de los procesos acad\u00e9micos.<\/span><\/p><p><b>Objetivos:<\/b><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Evaluar la eficacia del Sistema de Control Interno institucional.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Verificar el cumplimiento de disposiciones legales, reglamentarias y normativas aplicables.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Promover la mejora continua de los procesos financieros, administrativos y acad\u00e9micos.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Contribuir a la transparencia y correcta gesti\u00f3n de los recursos p\u00fablicos.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Evaluar la calidad y cumplimiento de los procesos acad\u00e9micos.<\/span><\/li><\/ul><p><b>Funciones:<\/b><\/p><ul><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Realizar auditor\u00edas financieras, de cumplimiento, de gesti\u00f3n, MECIP y auditor\u00edas acad\u00e9micas.<\/span><\/li><li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Evaluar procesos, riesgos y controles internos.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f36df4f elementor-widget elementor-widget-heading\" data-id=\"f36df4f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Directora<\/h2>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7398713 e-con-full e-flex e-con e-child\" data-id=\"7398713\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t<div class=\"elementor-element elementor-element-11ab607 e-con-full e-flex e-con e-child\" data-id=\"11ab607\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-024ea91 elementor-widget elementor-widget-image\" data-id=\"024ea91\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"768\" height=\"765\" src=\"https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/09\/Auditoria_Carmen_cortado-768x765.png\" class=\"attachment-medium_large size-medium_large wp-image-68004\" alt=\"\" srcset=\"https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/09\/Auditoria_Carmen_cortado-768x765.png 768w, https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/09\/Auditoria_Carmen_cortado-300x300.png 300w, https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/09\/Auditoria_Carmen_cortado-150x150.png 150w, https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/09\/Auditoria_Carmen_cortado.png 978w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b4419d9 e-con-full e-flex e-con e-child\" data-id=\"b4419d9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[],&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b17fa9 elementor-widget elementor-widget-heading\" data-id=\"4b17fa9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">C.P. Mar\u00eda del Carmen Romero Santacruz<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-465a5ce elementor-widget elementor-widget-text-editor\" data-id=\"465a5ce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Directora<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2a13277 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"2a13277\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"mailto:auditoriainterna@qui.una.py\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-envelope\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M502.3 190.8c3.9-3.1 9.7-.2 9.7 4.7V400c0 26.5-21.5 48-48 48H48c-26.5 0-48-21.5-48-48V195.6c0-5 5.7-7.8 9.7-4.7 22.4 17.4 52.1 39.5 154.1 113.6 21.1 15.4 56.7 47.8 92.2 47.6 35.7.3 72-32.8 92.3-47.6 102-74.1 131.6-96.3 154-113.7zM256 320c23.2.4 56.6-29.2 73.4-41.4 132.7-96.3 142.8-104.7 173.4-128.7 5.8-4.5 9.2-11.5 9.2-18.9v-19c0-26.5-21.5-48-48-48H48C21.5 64 0 85.5 0 112v19c0 7.4 3.4 14.3 9.2 18.9 30.6 23.9 40.7 32.4 173.4 128.7 16.8 12.2 50.2 41.8 73.4 41.4z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">auditoriainterna@qui.una.py<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-396d406 elementor-widget elementor-widget-heading\" data-id=\"396d406\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditor\u00eda Financiera<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df09e3d elementor-widget elementor-widget-text-editor\" data-id=\"df09e3d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Evaluaci\u00f3n de la gesti\u00f3n financiera, uso de recursos y cumplimiento presupuestario.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d977f6c elementor-widget elementor-widget-heading\" data-id=\"d977f6c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditor\u00eda de Cumplimiento<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a353f29 elementor-widget elementor-widget-text-editor\" data-id=\"a353f29\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Verificaci\u00f3n del cumplimiento de normativas legales y reglamentarias aplicables.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-28a0557 elementor-widget elementor-widget-heading\" data-id=\"28a0557\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditor\u00eda Acad\u00e9mica<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8a79991 elementor-widget elementor-widget-text-editor\" data-id=\"8a79991\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Evaluaci\u00f3n de los procesos acad\u00e9micos, planes de estudio y su implementaci\u00f3n. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Presentaci\u00f3n La Direcci\u00f3n de Auditor\u00eda Interna de la Facultad de Ciencias Qu\u00edmicas tiene como prop\u00f3sito fortalecer la gesti\u00f3n institucional mediante evaluaciones independientes y objetivas de los procesos financieros, administrativos y acad\u00e9micos, promoviendo la transparencia, la rendici\u00f3n de cuentas y la mejora continua del Sistema de Control Interno. En el marco de sus competencias, acompa\u00f1a a [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":48650,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-53893","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/53893","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/comments?post=53893"}],"version-history":[{"count":21,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/53893\/revisions"}],"predecessor-version":[{"id":68010,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/53893\/revisions\/68010"}],"up":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/48650"}],"wp:attachment":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/media?parent=53893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}