{"id":36400,"date":"2025-08-26T08:00:00","date_gmt":"2025-08-26T12:00:00","guid":{"rendered":"https:\/\/intosaijournal.org\/?p=36400"},"modified":"2025-08-26T03:36:37","modified_gmt":"2025-08-26T07:36:37","slug":"el-borrador-de-la-guia-de-auditoria-de-los-controles-internos-esta-abierto-a-comentarios","status":"publish","type":"post","link":"https:\/\/intosaijournal.org\/es\/el-borrador-de-la-guia-de-auditoria-de-los-controles-internos-esta-abierto-a-comentarios\/","title":{"rendered":"El borrador de la Gu\u00eda de Auditor\u00eda de los Controles Internos est\u00e1 abierto a comentarios"},"content":{"rendered":"\n

El Subcomit\u00e9 de Normas de Control Interno (SCI) de la INTOSAI ha publicado un borrador de directrices sobre Auditor\u00eda de los Controles Internos.<\/em> El documento est\u00e1 abierto a comentarios en https:\/\/ics-intosai.nik.gov.pl\/auditIC\/guid_ICS-AuditingIC_index_en.html.<\/a><\/p>\n\n

El borrador se ha publicado como documento en l\u00ednea, pero existe la opci\u00f3n de descargar las versiones en pdf y MSWord, en las que se han numerado los p\u00e1rrafos para facilitar los comentarios:<\/p>\n\n

Una versi\u00f3n en pdf: https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.pdf<\/a><\/p>\n\n

Una versi\u00f3n en palabras: https:\/\/ics-intosai.nik.gov.pl\/auditIC\/pdf\/guid_ICS-AuditingIC_DRAFT_en.docx<\/a><\/p>\n\n

Se ruega a los encuestados que env\u00eden sus comentarios sobre el borrador antes del 2 de octubre de 2025<\/strong> a la Secretar\u00eda del Subcomit\u00e9 de Normas de Control Interno – el Tribunal Superior de Cuentas de Polonia – en ics@nik.gov.pl.<\/a> Los comentarios pueden enviarse en archivos word o pdf. Por favor, haz referencia a p\u00e1rrafos concretos, a menos que tus comentarios sean de car\u00e1cter general. <\/p>\n\n

Se anima a todas las EFS a que hagan comentarios y, tambi\u00e9n, a que compartan el borrador con otras partes interesadas que deseen contribuir.<\/p>\n","protected":false},"excerpt":{"rendered":"

El Subcomit\u00e9 de Normas de Control Interno (SCI) de la INTOSAI ha publicado un borrador…<\/p>\n","protected":false},"author":139,"featured_media":36393,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2881],"country":[3219],"region":[],"news-type":[2894],"coauthors":[3338],"class_list":["post-36400","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-inside-intosai-es","country-poland-es","news-type-inside-intosai-es"],"acf":[],"yoast_head":"\nEl borrador de la Gu\u00eda de Auditor\u00eda de los Controles Internos est\u00e1 abierto a comentarios - INTOSAI Journal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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