{"id":1219,"date":"2026-05-27T12:36:50","date_gmt":"2026-05-27T17:36:50","guid":{"rendered":"https:\/\/colombia.isaenergia.com\/soluciones\/?page_id=1219"},"modified":"2026-05-27T12:36:51","modified_gmt":"2026-05-27T17:36:51","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/colombia.isaenergia.com\/soluciones\/control-interno\/","title":{"rendered":"Control interno"},"content":{"rendered":"\n<h4 class=\"wp-block-heading\">PROCESOS Y MECANISMOS DE CONTROL<\/h4>\n\n\n\n<h4 class=\"wp-block-heading\">OBJETIVO:&nbsp;<\/h4>\n\n\n\n<p>Planear auditor\u00edas, consultor\u00edas, y definir metodolog\u00edas que permitan evaluar y mejorar el sistema de control interno.&nbsp;<\/p>\n\n\n\n<h1 class=\"wp-block-heading\"><img decoding=\"async\" src=\"https:\/\/www.transelca.com.co\/SiteAssets\/SitePages\/Procesos%20y%20mecanismos%20de%20control%20interno\/Captura.PNG\" alt=\"Capture.PNG\"><\/h1>\n\n\n\n<h4 class=\"wp-block-heading\"><strong>OBJETIVO:<\/strong><\/h4>\n\n\n\n<p>Realizar auditor\u00edas y consultor\u00edas al sistema de control interno para determinar su efectividad y brindar recomendaciones para su mejora.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-image aligncenter\"><img decoding=\"async\" src=\"https:\/\/www.transelca.com.co\/SiteAssets\/SitePages\/Procesos%20y%20mecanismos%20de%20control%20interno\/Captura%202.PNG\" alt=\"Captuura.PNG\"\/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>PROCESOS Y MECANISMOS DE CONTROL OBJETIVO:&nbsp; Planear auditor\u00edas, consultor\u00edas, y definir metodolog\u00edas que permitan evaluar y mejorar el sistema de control interno.&nbsp; OBJETIVO: Realizar auditor\u00edas y consultor\u00edas al sistema de control interno para determinar su efectividad y brindar recomendaciones para su mejora.&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1219","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Control interno - Soluciones<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/colombia.isaenergia.com\/soluciones\/control-interno\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Control interno - Soluciones\" \/>\n<meta property=\"og:description\" content=\"PROCESOS Y MECANISMOS DE CONTROL OBJETIVO:&nbsp; 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