{"id":3307,"date":"2022-09-30T21:54:42","date_gmt":"2022-09-30T21:54:42","guid":{"rendered":"http:\/\/www.hospitaltomasuribe.gov.co\/web\/?page_id=3307"},"modified":"2024-05-03T08:18:03","modified_gmt":"2024-05-03T13:18:03","slug":"informes-de-gestion-evaluacion-y-auditoria","status":"publish","type":"page","link":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/informes-de-gestion-evaluacion-y-auditoria\/","title":{"rendered":"Informes de gesti\u00f3n, evaluaci\u00f3n y auditoria"},"content":{"rendered":"<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<h1>A\u00f1o 2024<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2024\/05\/Informe-Rendici\u00f3n-de-Cuentas-HDTUU-2023.pdf\">Informe rendici\u00f3n de cuentas 2023<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2024\/04\/Presentaci\u00f3n-Rendici\u00f3n-de-Cuentas-2023.pdf\">Rendici\u00f3n de cuentas 2023<\/a><\/li>\n<\/ul>\n<h1>A\u00f1o 2023<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/06\/Riesgos-Corrupci\u00f3n-2023-1.pdf\">Gesti\u00f3n del riesgo de corrupci\u00f3n 2023<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/06\/Analisis-de-Gestion-del-Riesgo-Primer-semestre-2023.pdf\">Analisis de gesti\u00f3n del riesgo primer semestre 2023<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2024\/01\/Analisis-de-Gestion-del-Riesgo-Segundo-semestre-2023.pdf\">Analisis de gesti\u00f3n del riesgo segundo semestre 2023<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/07\/Resumen-Riesgos-por-proceso-2023-HDTUU.xlsx\">Resumen riesgos por proceso 2023<\/a><\/li>\n<\/ul>\n<h1><img fetchpriority=\"high\" decoding=\"async\" class=\" wp-image-4572 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/05\/RENDICI\u00d3N-DE-CUENTAS-NUEVO-482x800.jpeg\" alt=\"\" width=\"300\" height=\"206\" \/><\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/08\/Presentaci\u00f3n-Rendicion-de-Cuentas-2022.pdf\">Rendici\u00f3n de cuentas 2022<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/08\/Informe-Rendici\u00f3n-de-Cuentas-HDTUU-2022.pdf\">Informe rendici\u00f3n de cuentas 2022<\/a><\/li>\n<\/ul>\n<h1>A\u00f1o 2022<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/07\/Resumen-Riesgos-por-proceso-2022-HDTUU.xlsx\">Resumen riesgos por proceso 2022<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/01\/Analisis-de-Gestion-del-Riesgo-2022.pdf\">Gesti\u00f3n del Riesgo vigencia 2022.<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2023\/01\/Riesgos-Corrupci\u00f3n-2022.pdf\">Gesti\u00f3n del riesgo de corrupci\u00f3n 2022<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/informe-de-gesti\u00f3n-control-interno-primer-semestre-2022.pdf\">Informe de gesti\u00f3n control interno primer semestre 2022<\/a><\/li>\n<\/ul>\n<h1><img decoding=\"async\" class=\"size-medium wp-image-3087 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/05\/Invitacion-a-Rendici\u00f3n-de-Cuentas-2021-300x206.jpg\" alt=\"\" width=\"300\" height=\"206\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/05\/Invitacion-a-Rendici\u00f3n-de-Cuentas-2021-300x206.jpg 300w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/05\/Invitacion-a-Rendici\u00f3n-de-Cuentas-2021-768x528.jpg 768w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/05\/Invitacion-a-Rendici\u00f3n-de-Cuentas-2021-1024x705.jpg 1024w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/05\/Invitacion-a-Rendici\u00f3n-de-Cuentas-2021.jpg 1071w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/h1>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/11\/Rendici\u00f3n-de-Cuentas-2021.pdf\">Rendici\u00f3n de Cuentas 2021<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/12\/Informe-Rendici\u00f3n-de-Cuentas-HDTUU-2021.pdf\">Informe Rendici\u00f3n de Cuentas 2021<\/a><\/li>\n<\/ul>\n<h1>A\u00f1o 2021<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Informe-SARLAFT-2021-control-interno.pdf\">Informe SARLAFT 2021 &#8211; control interno<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Informe-de-gestion-control-interno-2021.pdf\">Informe de gesti\u00f3n control interno 2021<\/a><img decoding=\"async\" class=\" wp-image-3055 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/04\/INVITACI\u00d3N-RENDICUENTAS-210x300.jpg\" alt=\"\" width=\"280\" height=\"400\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/04\/INVITACI\u00d3N-RENDICUENTAS-210x300.jpg 210w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/04\/INVITACI\u00d3N-RENDICUENTAS-768x1096.jpg 768w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/04\/INVITACI\u00d3N-RENDICUENTAS-718x1024.jpg 718w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/04\/INVITACI\u00d3N-RENDICUENTAS.jpg 897w\" sizes=\"(max-width: 280px) 100vw, 280px\" \/><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Informe-Rendici\u00f3n-de-Cuentas-2020.pdf\">Informe Rendici\u00f3n de Cuentas 2020<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Rendici\u00f3n-de-Cuentas-2020.pdf\">Rendici\u00f3n de Cuentas 2020<\/a><\/li>\n<\/ul>\n<h1>A\u00f1o 2020<\/h1>\n<ul>\n<li>\n<h3><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/10\/Plan-de-Desarrollo-ESE-Hospital-Dptal-Tom\u00e1s-Uribe-de-Tulu\u00e1-2020-2023.pdf\">Plan de Desarrollo ESE Hospital Dptal Tom\u00e1s Uribe de Tulu\u00e1 2020-2023<\/a><\/h3>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-2734 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/comunicado-invitacion-rendicion-de-cuentas-232x300.jpg\" alt=\"\" width=\"427\" height=\"552\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/comunicado-invitacion-rendicion-de-cuentas-232x300.jpg 232w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/comunicado-invitacion-rendicion-de-cuentas-768x994.jpg 768w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/comunicado-invitacion-rendicion-de-cuentas-791x1024.jpg 791w\" sizes=\"(max-width: 427px) 100vw, 427px\" \/><\/p>\n<p>Para acceder a nuestra fan page de click en el siguiente enlace:<\/p>\n<p><a href=\"https:\/\/www.facebook.com\/HospitalTomasUribeTulua\">https:\/\/www.facebook.com\/HospitalTomasUribeTulua<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><a href=\"https:\/\/www.facebook.com\/HospitalTomasUribeTulua\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2737 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-facebook--300x103.jpg\" alt=\"\" width=\"300\" height=\"103\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-facebook--300x103.jpg 300w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-facebook-.jpg 593w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/contactenos\/\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2738 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Env\u00edo-inquietudes-300x51.jpg\" alt=\"\" width=\"300\" height=\"51\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Env\u00edo-inquietudes-300x51.jpg 300w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Env\u00edo-inquietudes.jpg 621w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2740 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-encuesta-satisfacci\u00f3n-300x53.jpg\" alt=\"\" width=\"300\" height=\"53\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-encuesta-satisfacci\u00f3n-300x53.jpg 300w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2020\/04\/Acceso-encuesta-satisfacci\u00f3n.jpg 616w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<p>Para mayor informaci\u00f3n, puede consultar los estados financieros, ejecuci\u00f3n presupuestal y el informe de gesti\u00f3n del periodo 2019, indicadores de gesti\u00f3n del Sistema Obligatorio de Garant\u00eda de la Calidad SOGC, informe de satisfacci\u00f3n de usuarios, en nuestra p\u00e1gina Web <a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/\">http:\/\/www.hospitaltomasuribe.gov.co\/web\/<\/a><\/p>\n<p>&nbsp;<\/p>\n<h1>A\u00d1O 2019<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Planes-de-mejoramiento-2019.pdf\">Plan de mejoramiento auditoria interna 2019<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Plan-de-mejoramiento-contraloria-2019.pdf\">Plan de mejoramiento contraloria 2019<\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-2520 aligncenter\" src=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018-300x298.jpg\" alt=\"\" width=\"300\" height=\"298\" srcset=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018-300x298.jpg 300w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018-150x150.jpg 150w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018-768x764.jpg 768w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018-1024x1018.jpg 1024w, https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2019\/06\/Convocatoria-rendici\u00f3n-cuentas-2018.jpg 1280w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/p>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Rendici\u00f3n-de-cuentas-2018.pdf\">Rendici\u00f3n de cuentas 2018<\/a>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Reglamento-rendici\u00f3n-cuentas-2018.pdf\">Reglamento rendici\u00f3n cuentas 2018<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Anexo-1.-Fotografias-Rendicion-de-cuentas-a\u00f1o-2018.pptx\">Anexo 1. Fotografias Rendicion de cuentas a\u00f1o 2018<\/a><\/li>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Anexo-2-Presentaci\u00f3n-Rendici\u00f3n-de-Cuentas-2018.pptx\">Anexo 2 Presentaci\u00f3n Rendici\u00f3n de Cuentas 2018<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h1>A\u00d1O 2018<\/h1>\n<ul>\n<li><a href=\"http:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-content\/uploads\/2022\/09\/Rendici\u00f3n-de-cuentas-2017.pdf\">Rendici\u00f3n de cuentas 2017<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp; &nbsp; &nbsp; A\u00f1o 2024 Informe rendici\u00f3n de cuentas 2023 Rendici\u00f3n de cuentas 2023 A\u00f1o 2023 Gesti\u00f3n del riesgo de corrupci\u00f3n 2023 Analisis de gesti\u00f3n del riesgo primer semestre 2023 Analisis de gesti\u00f3n del riesgo segundo semestre 2023 Resumen riesgos por proceso 2023 Rendici\u00f3n de cuentas 2022 Informe rendici\u00f3n de cuentas 2022 A\u00f1o 2022&hellip; <a class=\"continue\" href=\"https:\/\/www.hospitaltomasuribe.gov.co\/web\/informes-de-gestion-evaluacion-y-auditoria\/\">seguir leyendo<span> Informes de gesti\u00f3n, evaluaci\u00f3n y auditoria<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-3307","page","type-page","status-publish","hentry"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/pages\/3307"}],"collection":[{"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/comments?post=3307"}],"version-history":[{"count":30,"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/pages\/3307\/revisions"}],"predecessor-version":[{"id":6331,"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/pages\/3307\/revisions\/6331"}],"wp:attachment":[{"href":"https:\/\/www.hospitaltomasuribe.gov.co\/web\/wp-json\/wp\/v2\/media?parent=3307"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}