{"id":4560,"date":"2026-05-06T12:47:00","date_gmt":"2026-05-06T15:47:00","guid":{"rendered":"https:\/\/snj.gov.py\/2023\/?page_id=4560"},"modified":"2026-05-06T12:48:11","modified_gmt":"2026-05-06T15:48:11","slug":"control-para-la-mejora","status":"publish","type":"page","link":"https:\/\/snj.gov.py\/2023\/control-para-la-mejora\/","title":{"rendered":"Control para la Mejora"},"content":{"rendered":"<ul>\n<li><strong>E.1 An\u00e1lisis Cr\u00edtico del Sistema de Control Interno<\/strong>\n<ul>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/Acta-No-1_CCI_Reforzar-acciones-para-implementar-el-SCI-SNJ.pdf\">Acta N.\u00ba 1 \u2013 CCI \u2013 Reforzar acciones para implementar el SCI-SNJ<\/a><\/li>\n<li><a href=\"https:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/Acta-No-2_CCI_Elaboracion-de-Analisis-Critico-del-SCI-SNJ.pdf\">Acta N.\u00ba 2 \u2013 CCI \u2013 Elaboraci\u00f3n de An\u00e1lisis Cr\u00edtico del SCI-SNJ<\/a><\/li>\n<li><a href=\"https:\/\/drive.google.com\/file\/d\/1h3Y_g3prwwtTxsR9v6C9KAGqpBYSysOk\/view?usp=sharing\">Resoluci\u00f3n N.\u00ba 363\/2025 \u2013 Por la cual se aprueba el An\u00e1lisis Cr\u00edtico del SCI-SNJ<\/a><\/li>\n<\/ul>\n<\/li>\n<li><strong>E.2 Mejora Continua<\/strong>\n<ul>\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:\/\/snj.gov.py\/2023\/wp-content\/uploads\/2026\/05\/Resolucion-Metodologia-Gestion-de-Riesgos.pdf-2.pdf\">Resoluci\u00f3n \u2013 Metodolog\u00eda de Gesti\u00f3n de Riesgos<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>E.1 An\u00e1lisis Cr\u00edtico del Sistema de Control Interno Acta N.\u00ba 1 \u2013 CCI \u2013 Reforzar acciones para implementar el SCI-SNJ Acta N.\u00ba 2 \u2013 CCI \u2013 Elaboraci\u00f3n de An\u00e1lisis Cr\u00edtico del SCI-SNJ Resoluci\u00f3n N.\u00ba 363\/2025 \u2013 Por la cual se aprueba el An\u00e1lisis Cr\u00edtico del SCI-SNJ E.2 Mejora Continua Informe de avance de PMI y [&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-4560","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4560","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=4560"}],"version-history":[{"count":1,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4560\/revisions"}],"predecessor-version":[{"id":4564,"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/pages\/4560\/revisions\/4564"}],"wp:attachment":[{"href":"https:\/\/snj.gov.py\/2023\/wp-json\/wp\/v2\/media?parent=4560"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}