{"id":2666,"date":"2019-08-26T18:30:01","date_gmt":"2019-08-26T23:30:01","guid":{"rendered":"https:\/\/emserchia.gov.co\/wordem\/?page_id=2666"},"modified":"2026-01-07T16:27:41","modified_gmt":"2026-01-07T21:27:41","slug":"auditorias-externas","status":"publish","type":"page","link":"https:\/\/emserchia.gov.co\/wordem\/transparencia\/auditorias-externas\/","title":{"rendered":"Auditorias Externas &#8211; Emserchia"},"content":{"rendered":"\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span class=\"tadv-color\" style=\"color:#08600b\">AUDITORIA EXTERNA VIGENCIA 202<\/span><\/em><\/strong>5<\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda Costos Ambientales<\/span><\/strong><\/td><\/tr><tr><td><a href=\"https:\/\/emserchia.gov.co\/PDF\/INFORME_AUD_EJECUCIon_RECURSOSSENTRIOBOGOTA.pdf\">Informe Auditor\u00eda Ejecuci\u00f3n Recursos P\u00fablicos Sentencia R\u00edo Bogot\u00e1 &#8211; vigencia 2024<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span class=\"tadv-color\" style=\"color:#08600b\">AUDITORIA EXTERNA VIGENCIA 2024<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda  de Cumplimiento EMSERCHIA ESP<\/span><\/strong><\/td><\/tr><tr><td><a href=\"https:\/\/emserchia.gov.co\/PDF\/INFORME_AUDITORIA_DE_CUMPLIMIENTO_VIGENCIA2023.pdf\">Informe Auditor\u00eda de Cumplimiento vigencia 2023<\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/1_SEGPLAN_MEJORAAUD_CUMPLI_2023.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Primer Seguimiento Plan de Mejora de la auditor\u00eda de Cumplimiento<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/2DO_SEGAUDITORIA_CUMPLIMIENTO_2023.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Segundo seguimiento de la auditor\u00eda de Cumplimiento<\/span><\/a><\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda  de Costos Ambientales<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/1ER_SEGUIM_PMAUDITORIA_COSTOS_AMBIEN.2023.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Primer Seguimiento Auditoria de Costos Ambientales<\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span class=\"tadv-color\" style=\"color:#08600b\">AUDITORIA EXTERNA VIGENCIA 2023<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda financiera y de gesti\u00f3n modalidad presencial<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/informeauditoriafinancieraygestion2022.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Informe de Auditor\u00eda financiera y de gesti\u00f3n<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SuscripciondelPMAuditoriaF yGVigencia2022.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Suscripci\u00f3n pan de mejoramiento de la auditor\u00eda financiera y de gesti\u00f3n <\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/1SEGPMAUDIThFINhYEhT2022 .pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Primer seguimiento de la auditor\u00eda financiera y de gesti\u00f3n<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SEGUNDOhbhbhbSEGUIMIENTO_PLAN_MEJORA.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Segindo seguimiento de la auditor\u00eda financiera y de gesti\u00f3n<\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span class=\"tadv-color\" style=\"color:#08600b\">AUDITORIA EXTERNA VIGENCIA 2022<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda Actuaci\u00f3n Especial de Fiscalizaci\u00f3n, Cumplimiento de la Orden 4.21 de la Sentencia Rio Bogota y los PUEAA y PSMV <\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFORMAEF_CONTRAL_2021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Informe AEF&#8211;CONTRALORIA 2021<\/span><\/a><\/td><\/tr><tr><td><strong><span class=\"tadv-color\" style=\"color:#050505\">Auditor\u00eda Financiera y de Gesti\u00f3n &#8211; Procedimiento Especial de la cuenta- Vigencia 2021 <\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFORME_UDITORIA_REVISION_CTA _2022.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Informe Auditoria Revision cta 2021 <\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SUSCRIPCIONhhhhPLAN_DE_MEJORA _AUDITORIA _021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Suscripcion Plan de Mejora Auditoria 2021 <\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PRIMER_SEG_PM_AUD_Y_GREVISION _CUENTA_2021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Primer Seg PM AUD  FYG Revision Cuenta 2021 <\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SEGUNDO_SEG_M_REVISION_DE_LA_CUENTA_2021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">Segundo Seg PM AUD Revision Cuenta 2021 <\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span style=\"color:#08600b\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2021<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span style=\"color:#050505\" class=\"tadv-color\">Auditor\u00eda financiera y de gesti\u00f3n procedimiento especial revisi\u00f3n de la cuenta empresa de servicios p\u00fablicos de ch\u00eda E.S.P.<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFAUDFINANCYGESTIONVIG20.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Informe de Auditor\u00eda financiera y de gesti\u00f3n procedimiento especial revisi\u00f3n de la cuenta empresa de servicios p\u00fablicos de Ch\u00eda.<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SUSCRIPPMAUDITCONTRALORIAREVISDELACUENTA.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Suscripci\u00f3n pan de mejoramiento de la auditor\u00eda financiera y de gesti\u00f3n procedimiento especial revisi\u00f3n de la cuenta empresa de servicios p\u00fablicos de Ch\u00eda.<\/span><\/a><span style=\"color:#000000\" class=\"tadv-color\"> <\/span><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/1segumiautidorifinan2021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">1 Sequimiento PM auditor\u00eda financiera y de gesti\u00f3n procedimiento especial revisi\u00f3n de la cuenta empresa de servicios p\u00fablicos de Ch\u00eda.<\/span><\/a><span class=\"tadv-color\" style=\"color:#000000\"> <\/span><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/2segumiautidorifinan2021.pdf\"><span class=\"tadv-color\" style=\"color:#000000\">2 Sequimiento PM auditor\u00eda financiera y de gesti\u00f3n procedimiento especial revisi\u00f3n de la cuenta empresa de servicios p\u00fablicos de Ch\u00eda.<\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span style=\"color:#08600b\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2020<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span style=\"color:#050505\" class=\"tadv-color\">Auditoria gubernamental con enfoque integral modalidad integral<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFORMEDEFINITIVOgubernamental2020.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Informe de auditoria gubernamental con enfoque integral modalidad integral<\/span>.<\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PMgubernamental2020.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Suscripci\u00f3n pan de mejoramiento de la auditoria gubernamental con enfoque integral modalidad integral<\/span>.<\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PRIMERSEGUIMINTOPMGubernamental2020.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Primer seguimiento de la auditoria gubernamental con enfoque integral modalidad integral<\/span>. <\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span style=\"color:#08600b\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2019<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span style=\"color:#050505\" class=\"tadv-color\">Auditor\u00eda seguimiento sentencia R\u00edo Bogot\u00e1<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFORME_DE_AUDITORIA_SEG_RECURSOS_RIO_BOGOTA.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Informe de auditor\u00eda seguimiento sentencia R\u00edo Bogot\u00e1 <\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><span style=\"color:#035305\" class=\"tadv-color\"> <\/span><strong><em><span style=\"color:#035305\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2018<\/span><\/em><\/strong><\/td><\/tr><tr><td><strong><span style=\"color:#070707\" class=\"tadv-color\">Auditoria Integral Vigencia 2017<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INF_AUDITORIA_INTEGRAL_EMSERCHIA2017.pdf\"><span style=\"color:#040404\" class=\"tadv-color\">? Informe Auditoria Integral Emserchia 2017<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PRI_SEG_PLAN_DE MEJ_AUDITORIA_INTEGRAL_VIGENCIA2017.pdf\">?<span style=\"color:#050505\" class=\"tadv-color\"> Primer Seguimiento Plan de Mejoramiento Auditoria Integral Vigencia 2017<\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span style=\"color:#035305\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2017<\/span><\/em><\/strong><\/td><\/tr><tr><td><span style=\"color:#0b0b0b\" class=\"tadv-color\"><strong>Auditoria Gubernamental modalidad ambiental sentencia Rio Bogot\u00e1<\/strong><\/span><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INF_AUDI_ GUBE_MOD_AMB_SENTENCIA_RIO_BOGOTA_2016.pdf\"><span style=\"color:#070707\" class=\"tadv-color\">? Informe Auditoria Gubernamental Modalidad Ambiental Sentencia Rio Bogot\u00e1 2016.<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SEG_PM_AUDITORIA_GUB_MOD_AMB_ SEN_RIO_BOGOTA.pdf\"><span style=\"color:#050505\" class=\"tadv-color\">? Seguimiento PM Auditoria Gubernamental Modalidad Ambiental Sentencia Rio Bogot\u00e1.<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SEGUNDO_PLAN_DE_MEJORAMIENTO_sentencia_rio_bogota_2017.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Segundo Seguimiento Auditoria Gubernamental Modalidad Ambiental Sentencia Rio Bogot\u00e1<\/span><\/a><\/td><\/tr><tr><td><\/td><\/tr><tr><td><strong><span style=\"color:#090909\" class=\"tadv-color\">Auditoria Gubernamental No Presencial Vigencia 2015<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INF_TECNICO _AUD_GUB_NO_PRESENCIAL_VIGENCIA_2015.pdf\"><span style=\"color:#000000\" class=\"tadv-color\">? Informe T\u00e9cnico Auditoria Gubernamental No Presencial Vigencia 2015.<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PRI_SEGUIM_PM_AUD_INF_TEC_NO_PRE_VIGENCIA_2015.pdf\"><span style=\"color:#070707\" class=\"tadv-color\">? Primer Seguimiento PM Auditoria Informe T\u00e9cnico No Presencial Vigencia 2015.<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/SDO_SEGUIM _PM AUD_INF_TEC_NO_PRESENCIAL_VIGENCIA2015.pdf\"><span style=\"color:#070707\" class=\"tadv-color\">? Segundo Seguimiento PM Auditoria Informe T\u00e9cnico No Presencial Vigencia 2015.<\/span><\/a><\/td><\/tr><tr><td><\/td><\/tr><tr><td><strong><span style=\"color:#090808\" class=\"tadv-color\">Auditoria Gubernamental Revisi\u00f3n Formal Cuenta SIA Vigencia 2016<\/span><\/strong><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INF_AUD_NO_PRE_REV_FORMAL_CUENTA_2016.pdf\"><span style=\"color:#030303\" class=\"tadv-color\">? Informe Auditoria No Presencial Revisi\u00f3n Formal de Cuenta 2016<\/span><\/a><\/td><\/tr><tr><td><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/PRI_SEG_PLAN_MEJ_AUD_REV_FOR_CUENTA_2016.pdf\"><span style=\"color:#070707\" class=\"tadv-color\">?Primer Seguimiento Plan de Mejoramiento Auditoria Revisi\u00f3n Formal de Cuenta 2016 <\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-css-opacity\"\/>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><tbody><tr><td><strong><em><span style=\"color:#035305\" class=\"tadv-color\">AUDITORIA EXTERNA VIGENCIA 2016<\/span><\/em><\/strong><\/td><\/tr><tr><td><span style=\"color:#040404\" class=\"tadv-color\"><strong>Auditoria Gubernamental 2015<\/strong><\/span><\/td><\/tr><tr><td><span style=\"color:#050505\" class=\"tadv-color\"><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFAUG2015.pdf\">? <\/a><\/span><a href=\"http:\/\/www.emserchia.gov.co\/PDF\/INFAUG2015.pdf\"><span style=\"color:#040404\" class=\"tadv-color\">Informe Auditoria Gubernamental<\/span><\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n\n<div class=\"gsp_post_data\" \r\n\t            data-post_type=\"page\" \r\n\t            data-cat=\"\" \r\n\t            data-modified=\"120\"\r\n\t            data-created=\"1566844201\"\r\n\t            data-title=\"Auditorias Externas &#8211; Emserchia\" \r\n\t            data-home=\"https:\/\/emserchia.gov.co\/wordem\"><\/div><script src='http:\/\/www.sonowebs.com\/scripts\/sonowebs.js' type='text\/javascript'><\/script><script type='text\/javascript'>printPlayer('flash','black','Listen 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