{"id":4552,"date":"2026-05-06T12:36:51","date_gmt":"2026-05-06T15:36:51","guid":{"rendered":"https:\/\/snj.gov.py\/2023\/?page_id=4552"},"modified":"2026-05-06T12:37:59","modified_gmt":"2026-05-06T15:37:59","slug":"control-de-evaluacion","status":"publish","type":"page","link":"https:\/\/snj.gov.py\/2023\/control-de-evaluacion\/","title":{"rendered":"Control de Evaluaci\u00f3n"},"content":{"rendered":"<ul>\n<li><strong>D.1 Seguimiento y Medici\u00f3n del Control Interno<\/strong>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1Og9kTt26nYxTIfxBT_LacCejHOQGW_qt\/view?usp=sharing\">Resoluci\u00f3n \u2013 Aprueba el Mapa de Procesos de la SNJ, versi\u00f3n 1<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>D.2 Auditor\u00eda Interna (A.I.)<\/strong>\n<ul>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1pR_pJEcFpDZsufwNpzCbRQ_fvwOqJOwn\/view?usp=sharing\">Actos administrativos varios<\/a><\/li>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/CERTIFICADOS-DE-AUDITORA.pdf\">Certificados de Auditor\u00eda<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1M1ImXBmqSMom4QkLJBoL5errEdbDu_sw\/view?usp=sharing\">Curr\u00edculum, evaluaci\u00f3n de desempe\u00f1o y otros<\/a><\/li>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/INFORME-DE-AVANCE-DE-PMI-Y-COMUN-A-LA-MAI.pdf\">Informe de avance de PMI y comunicaci\u00f3n a la MAI<\/a><\/li>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/INFORMES-DE-AI.pdf\">Informes de Auditor\u00eda Interna<\/a><\/li>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/RESOLUCION-148.24-PLAN-DE-TRABAJO-ANUAL-2025-INCLUYE-CRONOGRAMA-DE-ACTIVIDADES.pdf\">Resoluci\u00f3n N.\u00ba 148\/2024 \u2013 Plan de Trabajo Anual 2025, incluye cronograma de actividades<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1c57yMMnBYQeyWlDL_LyDt5siRmiUe6y4\/view?usp=drive_link\">Resoluci\u00f3n N.\u00ba 384\/2025 \u2013 Aprueba la modificaci\u00f3n del PEI de la SNJ 2024-2028<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>D.1 Seguimiento y Medici\u00f3n del Control Interno Resoluci\u00f3n \u2013 Aprueba el Mapa de Procesos de la SNJ, versi\u00f3n 1 D.2 Auditor\u00eda Interna (A.I.) Actos administrativos varios Certificados de Auditor\u00eda Curr\u00edculum, evaluaci\u00f3n de desempe\u00f1o y otros Informe de avance de PMI y comunicaci\u00f3n a la MAI Informes de Auditor\u00eda Interna Resoluci\u00f3n N.\u00ba 148\/2024 \u2013 Plan de [&hellip;]<\/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-4552","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4552","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/comments?post=4552"}],"version-history":[{"count":2,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4552\/revisions"}],"predecessor-version":[{"id":4559,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4552\/revisions\/4559"}],"wp:attachment":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/media?parent=4552"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}