{"id":133,"date":"2011-05-19T15:54:52","date_gmt":"2011-05-19T15:54:52","guid":{"rendered":"http:\/\/200.1.202.3\/v1\/?page_id=133"},"modified":"2026-05-08T14:31:12","modified_gmt":"2026-05-08T17:31:12","slug":"mecip","status":"publish","type":"page","link":"https:\/\/www.incoop.gov.py\/?page_id=133","title":{"rendered":"Documentaci\u00f3n MECIP"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"133\" class=\"elementor elementor-133\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dd65f63 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dd65f63\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-17dbeac\" data-id=\"17dbeac\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9797663 elementor-widget elementor-widget-image\" data-id=\"9797663\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"600\" height=\"115\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip_logo.png.webp\" class=\"attachment-full size-full wp-image-13840\" alt=\"MECIP INCOOP\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip_logo.png.webp 600w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip_logo.png-300x58.webp 300w\" sizes=\"(max-width: 600px) 100vw, 600px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9698652 elementor-widget elementor-widget-text-editor\" data-id=\"9698652\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: justify;\">El\u00a0<strong>Control Interno<\/strong>\u00a0es un conjunto de normas, principios, acciones y procesos efectuados por las autoridades, la administraci\u00f3n y los funcionarios de una entidad, a fin de asegurar razonablemente que los objetivos de la instituci\u00f3n ser\u00e1n alcanzados. Un\u00a0<strong>Sistema de Control interno<\/strong>\u00a0comprende los planes, m\u00e9todos, pol\u00edticas y procedimientos utilizados para cumplir con la Misi\u00f3n, el Plan Estrat\u00e9gico y los Objetivos de la entidad.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e912880 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e912880\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-e6fa430\" data-id=\"e6fa430\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bdef882 elementor-widget elementor-widget-video\" data-id=\"bdef882\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;youtube_url&quot;:&quot;https:\\\/\\\/www.youtube.com\\\/watch?v=DR3tEKZls5c&quot;,&quot;video_type&quot;:&quot;youtube&quot;,&quot;controls&quot;:&quot;yes&quot;}\" data-widget_type=\"video.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-wrapper elementor-open-inline\">\n\t\t\t<div class=\"elementor-video\"><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-b6ce2d7\" data-id=\"b6ce2d7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2f233f1 elementor-widget elementor-widget-image\" data-id=\"2f233f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"640\" height=\"338\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/GraficoMecip2_1.png.webp\" class=\"attachment-large size-large wp-image-13841\" alt=\"\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/GraficoMecip2_1.png.webp 640w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/GraficoMecip2_1.png-300x158.webp 300w\" sizes=\"(max-width: 640px) 100vw, 640px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-63a5c52 elementor-widget elementor-widget-text-editor\" data-id=\"63a5c52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\"><em>Estructura de la Norma de Requisitos M\u00ednimos \u2013 MECIP 2015<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-575eb58 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"575eb58\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-de061b4\" data-id=\"de061b4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8c267eb elementor-widget elementor-widget-image\" data-id=\"8c267eb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"310\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/Nivel-de-Madurez-del-SCI.webp\" class=\"attachment-large size-large wp-image-13842\" alt=\"\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/Nivel-de-Madurez-del-SCI.webp 840w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/Nivel-de-Madurez-del-SCI-300x116.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/Nivel-de-Madurez-del-SCI-768x298.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a3f2fe9 elementor-widget elementor-widget-text-editor\" data-id=\"a3f2fe9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\"><em>Escala de valoraci\u00f3n del Nivel de Madurez <\/em><em>del SCI<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d47d9fd\" data-id=\"d47d9fd\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-87ff00f elementor-widget elementor-widget-image\" data-id=\"87ff00f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"400\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip-calificacion-2020.webp\" class=\"attachment-large size-large wp-image-13843\" alt=\"mecip calificacion 2020\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip-calificacion-2020.webp 995w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip-calificacion-2020-300x150.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/mecip-calificacion-2020-768x384.webp 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-07b90c8 elementor-widget elementor-widget-text-editor\" data-id=\"07b90c8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\"><em>Evaluaci\u00f3n de la CGR A INCOOP &#8211; <\/em>A\u00f1o 2020<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9b47d89 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9b47d89\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7f212b0\" data-id=\"7f212b0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d8d3e6f elementor-widget elementor-widget-text-editor\" data-id=\"d8d3e6f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9764c6c e-flex e-con-boxed e-con e-parent e-lazyloaded\" data-id=\"9764c6c\" data-element_type=\"container\"><div class=\"e-con-inner\"><div class=\"elementor-element elementor-element-58547a0 e-con-full e-flex e-con e-child\" data-id=\"58547a0\" data-element_type=\"container\"><div class=\"elementor-element elementor-element-9076835 elementor-widget elementor-widget-heading\" data-id=\"9076835\" data-element_type=\"widget\" data-widget_type=\"heading.default\"><div class=\"elementor-widget-container\"><h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"color: #000000;\">DOCUMENTACI\u00d3N MECIP &#8211; <\/span><span style=\"color: #000000;\">INCOOP<\/span><\/h2><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Manual-Mecip-2015_compressed.pdf\" target=\"_blank\" rel=\"noopener\">MANUAL MECIP 2015<\/a><br \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Resoluci%C3%B3n-CGR-N%C2%BA-377-16-NRM-MECIP-2015_compressed.pdf\" target=\"_blank\" rel=\"noopener\">RESOLUCI\u00d3N CGR N\u00b0 377\/2016 . NRM MECIP 2015<\/a><br \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a href=\"https:\/\/www.incoop.gov.py\/v2\/wp-content\/uploads\/2011\/05\/Resoluci\u00f3n-CGR-N\u00ba-147-19.pdf\" target=\"_blank\" rel=\"noopener\">RESOLUCI\u00d3N CGR N\u00b0 147\/2019<\/a><br \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a href=\"https:\/\/www.incoop.gov.py\/v2\/wp-content\/uploads\/2011\/05\/Reglamento-Interno-INCOOP.pdf\" target=\"_blank\" rel=\"noopener\">REGLAMENTO INCOOP<\/a><\/p><\/div><\/div><\/div><\/div><\/div><div class=\"elementor-element elementor-element-93d4b53 e-flex e-con-boxed e-con e-parent e-lazyloaded\" data-id=\"93d4b53\" data-element_type=\"container\"><div class=\"e-con-inner\"><div class=\"elementor-element elementor-element-c3eb1a2 elementor-widget elementor-widget-text-editor\" data-id=\"c3eb1a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\"><div class=\"elementor-widget-container\"><p><strong>Observaci\u00f3n:<\/strong>\u00a0Los documentos de uso interno (sin link) se encuentran disponibles en la Intranet.<\/p><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5ced182 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5ced182\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d53ec3f\" data-id=\"d53ec3f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ab041a2 elementor-widget elementor-widget-accordion\" data-id=\"ab041a2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1791\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1791\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">A- Componente Ambiente de Control<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1791\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1791\"><h3>A.1 \u2013 Principio Compromiso de la Alta Direcci\u00f3n (A.D.)<\/h3><h3>\u00a0\u00a0A.1.1 Elemento Pol\u00edtica de Control Interno (PCI)<\/h3><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/>\u00a0 <a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Acta-N\u00b0-5.pdf\" target=\"_blank\" rel=\"noopener\">Acta N\u00ba 5 de Compromiso de la MAI<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/ADENDA-DEL-ACTA-DE-COMPROMISO-N\u00b0-05-2024.pdf\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/ADENDA-DEL-ACTA-DE-COMPROMISO-N\u00b0-05-2024.pdf\">Adenda del Acta de Compromiso N\u00ba 5<\/a><\/li><\/ul><p>Conformaci\u00f3n de Equipos de Trabajo (Directivo de Control Interno y T\u00e9cnico)<\/p><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/APROBACION-DEL-EQUIPO-MECIP-2026.pdf\" target=\"_blank\" rel=\"noopener\">Aprobaci\u00f2n del Equipo T\u00e8cnico-ETM MECIP.<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/COMITE-DE-CONTROL-INTERNO.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00ba30.118\/2024- Anexo &#8211; Aprobaci\u00f3n del Comit\u00e9 de Control Interno.<\/a><\/li><\/ul><p>Designaci\u00f3n del Coordinador del MECIP \u2013 2024.<\/p><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Resolucion-N\u00b0-29.191-2024-Designacion-de-la-Coordinadora.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n 29.191\/2024 Designaci\u00f3n de Coordinador<\/a><\/li><\/ul><p>\u00a0Implementaci\u00f3n de MECIP<\/p><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/POR-LA-CUAL-SE-ADOPTA-MECIP.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n INCOOP N\u00ba 28.585\/2023\u2013 Por la cual se adopta el Modelo Estandar de Control Interno MECIP<\/a><\/li><\/ul><h3>\u00a0A.2 \u2013 Principio Acuerdos y Compromisos \u00c9ticos<\/h3><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Codigo-de-Etica-2026.pdf\">Resoluci\u00f3n N\u00ba23-\u00a0 Anexo- Aprobaci\u00f3n del C\u00f3digo de \u00c9tica 2026<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/>\u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Acuerdos-y-Compromisos-Eticos.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00ba22- Anexo- Aprobaci\u00f3n de acuerdos y compromisos \u00e9ticos.<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Resolucion-N\u00b0-28.588-2023.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00ba28.588\/2023- Designaci\u00f3n de Comit\u00e9 de \u00c9tica y Equipo de alto desempe\u00f1o.<\/a><\/li><\/ul><h3>A.3 \u2013 Principio Protocolo de Buen Gobierno<\/h3><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/CODIGO-BG-RESOLUCION.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n 17\/2026 \u2013 Anexo\u00a0 Aprobaci\u00f3n del C\u00f3digo de Buen Gobierno 2026<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/RESOLUCION-N\u00b0-29.497-2024-CONFORMACION-COMITE-BUEN-GOBIERNO.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00ba29.497\/2024- Anexo- Designaci\u00f3n de Miembros de Comit\u00e9 de Buen Gobierno.<\/a><\/li><\/ul><h3>A.4 \u2013 Principio Pol\u00edtica de Gesti\u00f3n del Talento Humano<\/h3><ul><li>Pol\u00edticas de Talento Humano<\/li><li><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/05\/Resolucion-25-Politicas-de-Talento-Humano-2026.pdf\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><\/a> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Resoluci%C3%B3n-N%C2%B0-23.215-2021-Aprueba-Actualizaciones-de-las-Politicas-de-Gestion-de-Talento.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00b0 25\/2026 \u2013 Aprueba\u00a0 las Pol\u00edticas de Gesti\u00f3n de Talento<\/a><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1792\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-1792\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">B- Componente Control de la Planificaci\u00f3n<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1792\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-1792\"><h4><b>B.1 \u2013 Principio Direccionamiento Estrat\u00e9gico<\/b><\/h4><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" style=\"font-family: inherit;\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/><span style=\"font-family: inherit;\"> \u00a0<\/span><a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/08\/Res-N-282-25-MISION-Y-VISION.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00b0 282\/2025<\/a><span style=\"font-family: inherit;\">\u00a0&#8211; Modificaci\u00f3n Misi\u00f3n y Visi\u00f3n.<\/span><\/li><\/ul><h4><strong>B.2 \u2013 Principio Gesti\u00f3n por Procesos\u00a0<\/strong><\/h4><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Formato42.pdf\" target=\"_blank\" rel=\"noopener\">Formato 42 \u2013\u00a0<\/a><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2024\/11\/NORMOGRAMA.pdf\">NORMOGRAMA<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/>\u00a0 <a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Formato45.pdf\" target=\"_blank\" rel=\"noopener\">Formato 45 \u2013 Mapas de procesos estrat\u00e9gicos, misionales y de apoyo.<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Resoluci%C3%B3n-N%C2%B0-23.212-2021-Aprobaci%C3%B3n-Mapa-de-Procesos.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00b0 23.212\/2021 \u2013 Aprobaci\u00f3n Mapa de Procesos<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> <a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/03\/Resolucion-INCOOP-Num-33-2025-APROB.-MACROPROCESO.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0Resoluci\u00f3n N\u00b0 33\/2025 &#8211; Identificaci\u00f3n de Macroprocesos.<\/a><\/li><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/07\/Resolucion-85-incoop.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00b085<\/a><span style=\"font-family: inherit;\">\u00a0 |\u00a0<\/span><strong style=\"font-family: inherit;\">ANEXOS:<\/strong><span style=\"font-family: inherit;\">\u00a0<\/span><a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/07\/ANEXO-1.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO 1<\/a><span style=\"font-family: inherit;\">\u00a0&#8211;\u00a0<\/span><a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/07\/ANEXO-2.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO 2<\/a><span style=\"font-family: inherit;\">\u00a0&#8211;\u00a0<\/span><a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/07\/ANEXO-3.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO 3<\/a><span style=\"font-family: inherit;\">\u00a0&#8211;\u00a0<\/span><a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2025\/07\/ANEXO-4.pdf\" target=\"_blank\" rel=\"noopener\">ANEXO 4<\/a><\/li><\/ul><h4><strong>B.3 \u2013 Principio Estructura Organizacional<\/strong><\/h4><ul><li><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 alignnone\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"25\" height=\"25\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 25px) 100vw, 25px\" \/> \u00a0<a style=\"font-family: inherit;\" href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Estructura-Organizacional-Actual-2016.pdf\" target=\"_blank\" rel=\"noopener\">Estructura Organizacional Actual \u2013 2016<\/a><\/li><\/ul><h4><strong>B.4 \u2013 Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos<\/strong><\/h4><p>Mapas de Riesgos y Pol\u00edticas de Administraci\u00f3n de los mismos, a nivel de Objetivos, Macroprocesos, Procesos, Subprocesos y Actividades.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1793\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-1793\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">C- Componente Control de la Implementaci\u00f3n<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1793\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-1793\"><h4><b>C.1 \u2013 Principio Control Operacional<\/b><\/h4><h5>\u00a0 C.1.1 \u2013 Elemento Pol\u00edticas Operacionales.<\/h5><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-13731\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp\" alt=\"\" width=\"24\" height=\"24\" srcset=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon.webp 512w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-300x300.webp 300w, https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2026\/02\/pdf-icon-150x150.webp 150w\" sizes=\"(max-width: 24px) 100vw, 24px\" \/>\u00a0\u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2011\/05\/Resoluci%C3%B3n-N%C2%B0-23.214-Aprobaci%C3%B3n-de-Politicas-Operacionales-Aprobadas.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n N\u00b0 23.214\/2021 \u2013 Aprobaci\u00f3n de Pol\u00edticas Operacionales Aprobadas<\/a><\/p><p>Manual de Operaci\u00f3n.<\/p><h5>\u00a0 C.1.2. \u2013 Elemento Procedimientos<\/h5><p>Procedimientos\u00a0Misionales, Estrat\u00e9gicos y de Apoyo<\/p><p>Flujogramas de los procedimientos<\/p><h5>\u00a0 C.1.3 \u2013 Elemento Controles<\/h5><p>Dise\u00f1o de Controles y An\u00e1lisis de Efectividad.<\/p><h3>\u00a0<\/h3><h4><b>C.2 \u2013 Principio Competencia, Formaci\u00f3n y Toma de Conciencia<\/b><\/h4><p>Informe de Evaluaci\u00f3n de Desempe\u00f1o 2021<\/p><p>Resoluci\u00f3n de aprobaci\u00f3n de Evaluaci\u00f3n de Desempe\u00f1o<\/p><p>Plan Anual de Capacitaci\u00f3n Institucional 2022<\/p><p>Res N\u00b0 16916\/17 \u2013 Aprobaci\u00f3n MOFC<\/p><p>Reglamento Interno del INCOOP<\/p><p>Ley 1626\/2000<\/p><p>Ley 2157\/2003<\/p><h3>\u00a0<\/h3><h4>C.3 \u2013 Principio Gesti\u00f3n de la Informaci\u00f3n<\/h4><h5>\u00a0 C.3.1 \u2013 Elemento Sistema de Informaci\u00f3n<\/h5><p>Diagn\u00f3stico, valoraci\u00f3n, an\u00e1lisis y elaboraci\u00f3n de Pol\u00edticas de Informaci\u00f3n Interna.<\/p><p>Diagn\u00f3stico, valoraci\u00f3n, an\u00e1lisis y elaboraci\u00f3n de Pol\u00edticas de Informaci\u00f3n Externa.<\/p><p>Diagn\u00f3stico, valoraci\u00f3n, an\u00e1lisis y elaboraci\u00f3n de Pol\u00edticas de Sistemas de Informaci\u00f3n.<\/p><h5>\u00a0 C.3.2 \u2013 Principio Control de Documentos<\/h5><p>Procedimientos de Gesti\u00f3n Documental Interna.<\/p><h4>\u00a0<\/h4><h4><b>C.4 \u2013 Principio de\u00a0<\/b><strong>Comunicaci\u00f3n<\/strong><\/h4><h5>\u00a0 C.4.1 \u2013 Elemento Comunicaci\u00f3n Interna<\/h5><p>Pol\u00edticas de Comunicaci\u00f3n Institucional.<\/p><h5>\u00a0C.4.2 \u2013 Elemento Comunicaci\u00f3n Externa<\/h5><p>Pol\u00edticas de Comunicaci\u00f3n P\u00fablica.<\/p><h5>\u00a0C.4.3 \u2013 Elemento de Rendici\u00f3n de Cuentas<\/h5><p>Pol\u00edticas de Rendici\u00f3n de Cuentas.<\/p><p>Manual de Comunicaciones, aprobado por Res. N\u00ba 15.739\/16<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1794\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"button\" aria-controls=\"elementor-tab-content-1794\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">D- Componente Control de la Evaluaci\u00f3n<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1794\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"region\" aria-labelledby=\"elementor-tab-title-1794\"><h4><strong>D.1 \u2013 Principio Seguimiento y Medici\u00f3n del Control Interno<\/strong><\/h4><p>Informe de An\u00e1lisis Cr\u00edtico del Sistema de Control Interno.<\/p><p>Tableros de Indicadores.<\/p><h3>\u00a0<\/h3><h4><b>D.2 \u2013 Principio Auditor\u00eda Interna<\/b><\/h4><p>Plan Anual de Auditoria Interna<\/p><p>Informes.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1795\" class=\"elementor-tab-title\" data-tab=\"5\" role=\"button\" aria-controls=\"elementor-tab-content-1795\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-right\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">E- Componente Control para la Mejora<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1795\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"region\" aria-labelledby=\"elementor-tab-title-1795\"><h4>E.1 \u2013 Principio An\u00e1lisis Critico del Sistema de Control Interno<\/h4><p>\u00a0 \u00a0Informe de An\u00e1lisis Cr\u00edtico del Sistema de Control Interno.<\/p><p>\u00a0 \u00a0Tableros de Indicadores.<\/p><h4>E.2 \u2013 Principio Mejora Continua<\/h4><p>\u00a0 Plan de Mejoramiento Institucional<\/p><p>\u00a0 Plan de Mejoramiento Funcional<\/p><p>\u00a0 Plan de Mejoramiento Individual<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>El\u00a0Control Interno\u00a0es un conjunto de normas, principios, acciones y procesos efectuados por las autoridades, la administraci\u00f3n y los funcionarios de una entidad, a fin de asegurar razonablemente que los objetivos de la instituci\u00f3n ser\u00e1n alcanzados. Un\u00a0Sistema de Control interno\u00a0comprende los planes, m\u00e9todos, pol\u00edticas y procedimientos utilizados para cumplir con la Misi\u00f3n, el Plan Estrat\u00e9gico y [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":12054,"parent":0,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-133","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/133","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=133"}],"version-history":[{"count":55,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/133\/revisions"}],"predecessor-version":[{"id":14540,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/pages\/133\/revisions\/14540"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/media\/12054"}],"wp:attachment":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=133"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}