{"id":2888,"date":"2020-02-07T08:00:18","date_gmt":"2020-02-07T13:00:18","guid":{"rendered":"https:\/\/cortejusticialalibertad.com\/site\/presidencia\/resolucion-administrativa-2\/"},"modified":"2020-10-21T13:50:38","modified_gmt":"2020-10-21T18:50:38","slug":"sistema-de-control-interno","status":"publish","type":"page","link":"https:\/\/cortejusticialalibertad.com\/site\/sistema-de-control-interno\/","title":{"rendered":"Sistema de Control Interno"},"content":{"rendered":"\n
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PLAN DE ACCI\u00d3N ANUAL – SECCI\u00d3N MEDIDAS DE REMEDIACI\u00d3N <\/strong><\/p>\n<\/div>\n\n\n\n

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PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 1 PRODUCTO<\/strong><\/strong><\/p>\n<\/div>\n\n\n\n

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PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 2 PRODUCTO<\/strong><\/strong><\/p>\n<\/div>\n\n\n\n

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PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 3 PRODUCTO<\/strong><\/strong><\/p>\n<\/div>\n\n\n\n

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PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 4 PRODUCTO<\/strong><\/strong><\/p>\n<\/div>\n\n\n\n

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RESOLUCI\u00d3N ADMINISTRATIVA DEL CONSEJO EJECUTIVO DEL PODER JUDICIAL<\/strong> SOBRE EL<\/strong> SISTEMA INTEGRIDAD DE LUCHA CONTRA LA CORRUPCI\u00d3N<\/strong><\/p>\n<\/div>\n\n\n\n

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APROBACI\u00d3N DEL PLAN ESTRAT\u00c9GICO INSTITUCIONAL 2019-2023 DEL PODER JUDICIAL<\/strong><\/p>\n<\/div>\n\n\n\n

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DECRETO SUPREMO DE APROBACI\u00d3N DEL PLAN NACIONAL DE INTEGRIDAD Y LUCHA CONTRA LA CORRUPCI\u00d3N 2018-2021<\/strong><\/p>\n<\/div>\n\n\n\n

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NORMAS PARA LA EVALUACI\u00d3N DE DESEMPE\u00d1O DE LOS TRABAJADORES JUDICIALES EN EL PODER JUDICIAL<\/strong><\/p>\n<\/div>\n\n\n\n

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RESOLUCI\u00d3N ADMINISTRATIVA DE LA GERENCIA GENERAL DEL PODER JUDICIAL SOBRE LA EVALUACI\u00d3N DE DESEMPE\u00d1O<\/strong><\/p>\n<\/div>\n\n\n\n

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RESOLUCI\u00d3N ADMINISTRATIVA DEL CONSEJO EJECUTIVO DEL PODER JUDICIAL SOBRE LA EVALUACI\u00d3N DE DESEMPE\u00d1O<\/strong><\/strong><\/p>\n<\/div>\n\n\n\n

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PLAN DE ACCI\u00d3N ANUAL – SECCI\u00d3N MEDIDAS DE REMEDIACI\u00d3N PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 1 PRODUCTO PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 2 PRODUCTO PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 3 PRODUCTO PLAN DE ACCI\u00d3N ANUAL \u2013 SECCI\u00d3N MEDIDAS DE CONTROL 4 PRODUCTO RESOLUCI\u00d3N ADMINISTRATIVA […]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"template-institucional.php","meta":{"footnotes":""},"class_list":["post-2888","page","type-page","status-publish","hentry"],"yoast_head":"\nSistema de Control Interno - Corte Superior de La Libertad<\/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:\/\/cortejusticialalibertad.com\/site\/sistema-de-control-interno\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Sistema de Control Interno - 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