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SG-SST: Sistema de Gestin de Seguridad y Salud en el TrabajoRealizar seguimiento y evaluacin del Sistema Integrado de Gestin de CORMACARENA, as como registrar las auditoras externas practicadas a la Corporacin%Abarca la evaluacin de la gestin institucional, cumplimiento de normatividad, cumplimiento de funciones de advertencia, directrices, circulares, el desarrollo, el mantenimiento y mejora del Sistema Integrado de Gestin, as como los resultados de las auditorias de los organismos de control.Funcionarios y contratistas de la Oficina de Control Interno y Mejoramiento, procedimiento de Auditorias Internas Integrales, auditores internos, Logstica (papelera, equipos de cmputo, impresora), vehiculo, viaticos.Informe ente certificador SGC, Informe Auditora de la CGR, Informes de auditorias internas y seguimientos de la OCI, Informe de Gestin, Plan de Mejoramiento, Planes y programas, PEV-GCI.1.1.73.6 Procedimiento de Auditorias Internas Integrales.|Norma NTC-GP 1000:2009, Norma NTC ISO 9001:2015, Modelo Estndar de Control Interno MECI 2014, Requisitos Legales y Regalamentarios aplicables, Documentos del Sistema Integrado de Gestin (Manual del Sistema Integrado de Gestin, Mapa de procesos, Caracterizaciones, Manuales, Procedimientos, Instructivos, Registros, entre otros), Planes, Programas y Proyectos de la Corporacin.GESTION AMBIENTAL JEFE OFICINA DE CONTROL INTERNO REGIONAL ARIARI REGIONAL METAREGIONAL LA MACARENAGESTIN DE CONTRATACINEGESTIN DE LA PLANIFICACION Y EL ORDENAMIENTO AMBIENTAL Y TERRITORIAL2GESTION DE LA PARTICIPACIN SOCIAL E INSTITUCIONALGESTIN DE LA PLANEACIONGESTIN FINANCIERA Y CONTABLEGESTION DOCUMENTALGESTIN HUMANA1GESTIN DE SERVICIOS DE INFORMACIN Y TECNOLOGASGESTION JURIDICAGESTION DE CONTROL INTERNO'GESTIN DE DIRECCIONAMIENTO ESTRATEGICO21-22XLIDER EQUIPO AUDITORIA CGRLIDER AUDITORIA SGSObservaciones: La programacin de las auditorias puede presentar ajustes, de presentarse algn cambio este se informar al responsable de dicho proceso. 19 al 229 al 1222 al 246 al 920 al 2310 al 1216 al 1912 al 1512 al 142 al 4N/A.tAUDITORIA EXTERNA AUDITORIA DE DESEMPEO, GESTION DEL SISTEMA NACIONAL DE AREAS PROTEGIDAS VIGENCIA 2014  2018-CGR SAUDITORIA EXTERNA AUDITORIA DE CUMPLIMIENTO AL PROYECTO CORAZON DE LA AMAZONIA-CGRaTODOS LOS PROCESOS-AUDITORIA DE DESEMPEO: POLITICA NACIONAL DE HUMEDALES VIGENCIA 2011-2018-CGR&AUDITORIA FINANCIERA VIGENCIA 2018-CGR@TODOS LOS PROCESOS: AUDITORIA EXTERNA DE RECERTIFICACIN - SGS 07 de febrero de 2019(ASESORIA Y ACOMPAAMIENTO A LOS PROCESOS22 al 27GESTIN LOGISTICA 25 al 26ZFv v^w_5xx<|> c) V ʃ cc PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V9RbX*x j/XXELY뙿|] _4ޡ4#jnXdJm 3F{Yd3޵冏7t KȐJ Wj9|o(KT? dXIF8?d ( ;ʙ) PL3 11w_oR(_E6EnN Gž'E1 `5}Jk&XȽy}钓M2&ܖOP,LuHCS0On$YWP8h"#Iq g;3]I[OWdg$V橔{qtl,v1_*'n'LFpm^9:KGHPG*@Z2w z^,I2+3+9pY&iNG`7޼R^wc6a/EvY^^w#ŴjQ̜RpRk3̎p`dep?*Bf?N绐[|kmi'8ILUm:i;ݒ ekbs*l|v^,^s {ssU =05,20滖7(lG!"`$H[>#&yvPuh`h%XQTp\£/~v: ݺ,Vm{vatD5idtuܡN:'$BA*LYP]# Fh憯. ~!0:c,@ ^  |=UA 8C0^ܥm prmޖ;l%0L/IPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!C theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]  T8 5(  dMbP?_*+%&\(\?'>&d2?(P&d2?)>&d2?M\\zeus\HP LaserJet M506 Contro  odXXCourierHelvetica XQTY@PJL SET GUISTARTJOB=1 @PJL SET GUIENDJOB=1 :FC:\WINDOWS\SYSTEM32\SPOOL\DRIVERS\X64\3\HPBL422A_X64CFG.XMLFactory Defaults 2Arial||||"AXX BP(? `?&`U } m@} @} $A} mA} A} A} B} IB} B} B} "mC} #;m@} <<F} =Dm F} Em @5EE@EJ@EJ@EJ@EJ@ECECECEC EhC EC EC EC EDEDEEEEEEEEE/@ELEEELE@E/@E/@E/@E/@E/@E/@E/@E/@ _` | ^}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~/ 0w1xxxxxxy7 8r9rrrI<dab/ 0w1xxxxxxy7~ 8{@9{{{I< ab |^}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}~/ 0t1ttttttt7 8t9tttI<dcd/~ 0s :@1sssssss7 8r9rrrI<JJJJJMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMKKKKKKKKPPPPIIIIIIIIID QJ %IIIIIIIIID QJ &IIIIIIIIID QJ 'IIIIIIIIID Q J Q IIIIIIIIID Q J ( IIIIIIIIID Q J ) IIIIIIIIID QJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJIIIIIIIIID v vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvGGGGGGGGGD p j# j jj jj~ ll@  mmm  j  jjj j jjj j jjj j jjj j jjj  j !jjj# $j %jjj' (j )jjj+ ,j -jjj/ 0j 1jjj3 4j 5jjj7 8j9jjjqqqqGGGGGD pj \ \ \" jj]?]@]@]@ x jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjBBBBHHHHHD~ R? e* S; S;T n+oUUUUiiii SLiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii3 4iF&5iiiiiiiBBBBHHHHHD~ R@ e, S; S;T n+ oUUUUiiiiiiii~ i?<iiiiiiiiiiiiiiiiiiiiiiiiiii/~ 0i1@.1iiiiiiiiiiiBBBBHHHHHD~ R@ e- S; S;T n+ oUUUUiiiiiiii~ i @<iiiiiiiiiiiiiiiiiiiiiiiiiii/~ 0i8@.1iiiiiiiiiiiBBBBHHHHHD~ R@ e4 S; S;W n+ oTYZYiiiiiiii i?Tiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii;~ R@ e/ S; S;T n+(oUUUUiiiiiiiiiiii i@^iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiMMMMNNNNND~ R@ eT S; S;W n+(oXTTTiiiiiiiiiiii iA^iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiHHHHHHHHHD~ R@ f. 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