{"id":22903,"date":"2022-06-20T08:14:02","date_gmt":"2022-06-20T13:14:02","guid":{"rendered":"https:\/\/comfanorte.com.co\/index\/?page_id=22903"},"modified":"2025-12-30T16:30:07","modified_gmt":"2025-12-30T21:30:07","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/comfanorte.com.co\/index\/control-interno\/","title":{"rendered":"control interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"22903\" class=\"elementor elementor-22903\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-13c8e3b e-con-full e-flex e-con\" data-id=\"13c8e3b\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-66bed7b elementor-widget elementor-widget-heading\" data-id=\"66bed7b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h1 class=\"elementor-heading-title elementor-size-default\">SISTEMA DE CONTROL INTERNO<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-69caad6 e-flex e-con-boxed e-con\" data-id=\"69caad6\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-8f06680 e-con-full e-flex e-con\" data-id=\"8f06680\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-235841a elementor-widget elementor-widget-heading\" data-id=\"235841a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pol\u00edtica del sistema de control interno<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-325d6e5 elementor-widget elementor-widget-text-editor\" data-id=\"325d6e5\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<div class=\"w-heading heading-6\"><div class=\"w-wrapper\"><span style=\"color: #000000;\">La Caja de Compensaci\u00f3n Familiar del Norte de Santander <\/span><strong style=\"color: #000000;\">COMFANORTE<\/strong><span style=\"color: #000000;\">\u00a0se compromete a fomentar y aplicar su Sistema de Control Interno bajo el modelo del Sistema de Control Interno del subsidio familiar, en donde cada trabajador de la Caja adopte criterios para construir, mantener y ejercer controles efectivos en la ejecuci\u00f3n de actividades a su cargo, bajo los principios de<\/span><strong style=\"color: #000000;\"> AUTOCONTROL, AUTORREGULACI\u00d3N y AUTOGESTI\u00d3N,<\/strong><span style=\"color: #000000;\">\u00a0Aplicando la valoraci\u00f3n de riesgos de forma sistem\u00e1tica y permanente, generando informaci\u00f3n que apoye la toma de decisiones y que permita ubicar a la Empresa en un nivel de riesgo aceptable; buscando la eficiencia y eficacia en sus operaciones, prevenci\u00f3n y mitigaci\u00f3n de fraudes y actividades deshonestas; la salvaguarda de activo y proporcionando as\u00ed un grado de seguridad razonable en la consecuci\u00f3n de los objetivos estrat\u00e9gicos, operacionales y alineados al Sistema Integral de Gesti\u00f3n de la Corporaci\u00f3n .<\/span><\/div><\/div><div class=\"w-text-block\"><p align=\"justify\"><span style=\"color: #000000;\">Aprobado mediante Acta de Consejo Directivo No. 1010 del veintiocho (28) de abril de 2016 en el Municipio de San Jos\u00e9 de C\u00facuta.<\/span><\/p><\/div>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c77dc3f e-flex e-con-boxed e-con\" data-id=\"c77dc3f\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-56a0a49 elementor-widget elementor-widget-heading\" data-id=\"56a0a49\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">POL\u00cdTICA ANTICORRUPCI\u00d3N Y\/O CORRUPCI\u00d3N<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6d4c515 elementor-widget elementor-widget-text-editor\" data-id=\"6d4c515\" data-element_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<p><span style=\"color: #000000;\">COMFANORTE est\u00e1 en contra de toda pr\u00e1ctica corrupta y soborno, por lo cual adoptar\u00e1, entre otras, las<\/span><br \/><span style=\"color: #000000;\">siguientes medidas para impedir, prevenir y combatir estos fen\u00f3menos en<\/span> <span style=\"color: #000000;\">su interior:<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df981bd elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"df981bd\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<link rel=\"stylesheet\" href=\"https:\/\/comfanorte.com.co\/index\/wp-content\/plugins\/elementor\/assets\/css\/widget-icon-list.min.css\">\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-dot-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119.033 8 8 119.033 8 256s111.033 248 248 248 248-111.033 248-248S392.967 8 256 8zm80 248c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Dar\u00e1 publicidad a la promulgaci\u00f3n de normas \u00e9ticas y advertir\u00e1 sobre la determinaci\u00f3n inquebrantable de cumplirlos en el giro ordinario de sus actividades<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-dot-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119.033 8 8 119.033 8 256s111.033 248 248 248 248-111.033 248-248S392.967 8 256 8zm80 248c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Garantizar\u00e1 que todos procedimientos sean claros, equitativos, viables y transparentesz<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-dot-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119.033 8 8 119.033 8 256s111.033 248 248 248 248-111.033 248-248S392.967 8 256 8zm80 248c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Denunciar\u00e1n las conductas irregulares.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-dot-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119.033 8 8 119.033 8 256s111.033 248 248 248 248-111.033 248-248S392.967 8 256 8zm80 248c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Capacitar\u00e1 al personal en materia de \u00e9tica ciudadana y responsabilidad social, como parte de un gran esfuerzo pedag\u00f3gico a todos los niveles de la comunidad. En todo caso, al interior de la corporaci\u00f3n se tendr\u00e1n en cuenta toda normatividad establecida en el ordenamiento nacional para la lucha contra la corrupci\u00f3n, especialmente las contenidas en la Ley 1474 de 2011 por medio de la cual se establece el Estatuto Anticorrupci\u00f3n y dem\u00e1s normas que lo actualicen o que regulen la materia.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-dot-circle\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119.033 8 8 119.033 8 256s111.033 248 248 248 248-111.033 248-248S392.967 8 256 8zm80 248c0 44.112-35.888 80-80 80s-80-35.888-80-80 35.888-80 80-80 80 35.888 80 80z\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Adoptar\u00e1 dentro de sus actuaciones las disposiciones se\u00f1aladas en el pacto por la transparencia en el sistema del subsidio familiar. Anexo 1 Documento transversal para toda la organizaci\u00f3n.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7c4930c elementor-widget elementor-widget-text-editor\" data-id=\"7c4930c\" data-element_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<p><span style=\"color: #000000;\">Aprobada mediante: \u201cResoluci\u00f3n AEI No. 062 20 de diciembre de 2021 \u201cPor medio de la cual se aprueba<\/span><br \/><span style=\"color: #000000;\">la modificaci\u00f3n del manual de pol\u00edticas corporativas de la Caja de Compensaci\u00f3n Familiar de Norte de<\/span><br \/><span style=\"color: #000000;\">Santander \u2013 COMFANORTE\u201d<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5ee8291 e-flex e-con-boxed e-con\" data-id=\"5ee8291\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-867a0d2 elementor-widget elementor-widget-heading\" data-id=\"867a0d2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">PRINCIPIOS DE CONTROL INTERNO<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6d01a01 e-flex e-con-boxed e-con\" data-id=\"6d01a01\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-52d9489 e-con-full e-flex e-con\" data-id=\"52d9489\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8371273 elementor-view-default elementor-mobile-position-top elementor-vertical-align-top elementor-widget elementor-widget-icon-box\" data-id=\"8371273\" data-element_type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<link rel=\"stylesheet\" href=\"https:\/\/comfanorte.com.co\/index\/wp-content\/plugins\/elementor\/assets\/css\/widget-icon-box.min.css\">\t\t<div class=\"elementor-icon-box-wrapper\">\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span class=\"elementor-icon elementor-animation-\" >\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-cog\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M487.4 315.7l-42.6-24.6c4.3-23.2 4.3-47 0-70.2l42.6-24.6c4.9-2.8 7.1-8.6 5.5-14-11.1-35.6-30-67.8-54.7-94.6-3.8-4.1-10-5.1-14.8-2.3L380.8 110c-17.9-15.4-38.5-27.3-60.8-35.1V25.8c0-5.6-3.9-10.5-9.4-11.7-36.7-8.2-74.3-7.8-109.2 0-5.5 1.2-9.4 6.1-9.4 11.7V75c-22.2 7.9-42.8 19.8-60.8 35.1L88.7 85.5c-4.9-2.8-11-1.9-14.8 2.3-24.7 26.7-43.6 58.9-54.7 94.6-1.7 5.4.6 11.2 5.5 14L67.3 221c-4.3 23.2-4.3 47 0 70.2l-42.6 24.6c-4.9 2.8-7.1 8.6-5.5 14 11.1 35.6 30 67.8 54.7 94.6 3.8 4.1 10 5.1 14.8 2.3l42.6-24.6c17.9 15.4 38.5 27.3 60.8 35.1v49.2c0 5.6 3.9 10.5 9.4 11.7 36.7 8.2 74.3 7.8 109.2 0 5.5-1.2 9.4-6.1 9.4-11.7v-49.2c22.2-7.9 42.8-19.8 60.8-35.1l42.6 24.6c4.9 2.8 11 1.9 14.8-2.3 24.7-26.7 43.6-58.9 54.7-94.6 1.5-5.5-.7-11.3-5.6-14.1zM256 336c-44.1 0-80-35.9-80-80s35.9-80 80-80 80 35.9 80 80-35.9 80-80 80z\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t<span  >\n\t\t\t\t\t\tAutocontrol\t\t\t\t\t<\/span>\n\t\t\t\t<\/h3>\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tEs la capacidad de todos y cada uno de los funcionarios de la corporaci\u00f3n sin importar su nivel jer\u00e1rquico para evaluar y controlar su trabajo, detectar desviaciones (Verificar), efectuar correctivos en el ejercicio, mejorando sus tareas y responsabilidades (Ajuste y Mejora). Tomado de la Circular 023 de la SSF.\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6139516 e-con-full e-flex e-con\" data-id=\"6139516\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5d5423a elementor-view-default elementor-mobile-position-top elementor-vertical-align-top elementor-widget elementor-widget-icon-box\" data-id=\"5d5423a\" data-element_type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span class=\"elementor-icon elementor-animation-\" >\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-cog\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M487.4 315.7l-42.6-24.6c4.3-23.2 4.3-47 0-70.2l42.6-24.6c4.9-2.8 7.1-8.6 5.5-14-11.1-35.6-30-67.8-54.7-94.6-3.8-4.1-10-5.1-14.8-2.3L380.8 110c-17.9-15.4-38.5-27.3-60.8-35.1V25.8c0-5.6-3.9-10.5-9.4-11.7-36.7-8.2-74.3-7.8-109.2 0-5.5 1.2-9.4 6.1-9.4 11.7V75c-22.2 7.9-42.8 19.8-60.8 35.1L88.7 85.5c-4.9-2.8-11-1.9-14.8 2.3-24.7 26.7-43.6 58.9-54.7 94.6-1.7 5.4.6 11.2 5.5 14L67.3 221c-4.3 23.2-4.3 47 0 70.2l-42.6 24.6c-4.9 2.8-7.1 8.6-5.5 14 11.1 35.6 30 67.8 54.7 94.6 3.8 4.1 10 5.1 14.8 2.3l42.6-24.6c17.9 15.4 38.5 27.3 60.8 35.1v49.2c0 5.6 3.9 10.5 9.4 11.7 36.7 8.2 74.3 7.8 109.2 0 5.5-1.2 9.4-6.1 9.4-11.7v-49.2c22.2-7.9 42.8-19.8 60.8-35.1l42.6 24.6c4.9 2.8 11 1.9 14.8-2.3 24.7-26.7 43.6-58.9 54.7-94.6 1.5-5.5-.7-11.3-5.6-14.1zM256 336c-44.1 0-80-35.9-80-80s35.9-80 80-80 80 35.9 80 80-35.9 80-80 80z\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t<span  >\n\t\t\t\t\t\tAutoregulaci\u00f3n\t\t\t\t\t<\/span>\n\t\t\t\t<\/h3>\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tCapacidad del Proceso de aplicar m\u00e9todos, normas y procedimientos que permitan el desarrollo del Sistema de Control Interno y en cumplimiento de las disposiciones legales. Tomado de la Circular 023 de la SSF.\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9720ef1 e-con-full e-flex e-con\" data-id=\"9720ef1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3dbae4b elementor-view-default elementor-mobile-position-top elementor-vertical-align-top elementor-widget elementor-widget-icon-box\" data-id=\"3dbae4b\" data-element_type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span class=\"elementor-icon elementor-animation-\" >\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-cog\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M487.4 315.7l-42.6-24.6c4.3-23.2 4.3-47 0-70.2l42.6-24.6c4.9-2.8 7.1-8.6 5.5-14-11.1-35.6-30-67.8-54.7-94.6-3.8-4.1-10-5.1-14.8-2.3L380.8 110c-17.9-15.4-38.5-27.3-60.8-35.1V25.8c0-5.6-3.9-10.5-9.4-11.7-36.7-8.2-74.3-7.8-109.2 0-5.5 1.2-9.4 6.1-9.4 11.7V75c-22.2 7.9-42.8 19.8-60.8 35.1L88.7 85.5c-4.9-2.8-11-1.9-14.8 2.3-24.7 26.7-43.6 58.9-54.7 94.6-1.7 5.4.6 11.2 5.5 14L67.3 221c-4.3 23.2-4.3 47 0 70.2l-42.6 24.6c-4.9 2.8-7.1 8.6-5.5 14 11.1 35.6 30 67.8 54.7 94.6 3.8 4.1 10 5.1 14.8 2.3l42.6-24.6c17.9 15.4 38.5 27.3 60.8 35.1v49.2c0 5.6 3.9 10.5 9.4 11.7 36.7 8.2 74.3 7.8 109.2 0 5.5-1.2 9.4-6.1 9.4-11.7v-49.2c22.2-7.9 42.8-19.8 60.8-35.1l42.6 24.6c4.9 2.8 11 1.9 14.8-2.3 24.7-26.7 43.6-58.9 54.7-94.6 1.5-5.5-.7-11.3-5.6-14.1zM256 336c-44.1 0-80-35.9-80-80s35.9-80 80-80 80 35.9 80 80-35.9 80-80 80z\"><\/path><\/svg>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t<span  >\n\t\t\t\t\t\tAutogesti\u00f3n\t\t\t\t\t<\/span>\n\t\t\t\t<\/h3>\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tCapacidad del Proceso para interpretar, coordinar, ejecutar y evaluar de manera eficiente y eficaz su funcionamiento. (Ciclo PHVA). Tomado de la Circular 023 de la SSF.\t\t\t\t\t<\/p>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5a426be e-flex e-con-boxed e-con\" data-id=\"5a426be\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fa6cfd8 elementor-widget elementor-widget-spacer\" data-id=\"fa6cfd8\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.14.0 - 26-06-2023 *\/\n.elementor-column .elementor-spacer-inner{height:var(--spacer-size)}.e-con{--container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(--container-widget-width,var(--spacer-size));--align-self:var(--container-widget-align-self,initial);--flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(--container-widget-height,var(--spacer-size))}<\/style>\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1ddc286 e-flex e-con-boxed e-con\" data-id=\"1ddc286\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ed2d85a elementor-align-center elementor-widget elementor-widget-button\" data-id=\"ed2d85a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-xl\" href=\"https:\/\/comfanorte.com.co\/index\/wp-content\/uploads\/2025\/12\/Politica-Anticorrupcion.pdf\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Haz clic aqu\u00ed<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b7ab321 e-flex e-con-boxed e-con\" data-id=\"b7ab321\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b03c269 elementor-widget elementor-widget-spacer\" data-id=\"b03c269\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>SISTEMA DE CONTROL INTERNO Pol\u00edtica del sistema de control interno La Caja de Compensaci\u00f3n Familiar del Norte de Santander COMFANORTE\u00a0se compromete a fomentar y aplicar su Sistema de Control Interno bajo el modelo del Sistema de Control Interno del subsidio familiar, en donde cada trabajador de la Caja adopte criterios para construir, mantener y ejercer &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/comfanorte.com.co\/index\/control-interno\/\" class=\"more-link\">Sigue leyendo<span class=\"screen-reader-text\"> \u00abcontrol interno\u00bb<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v18.4 (Yoast SEO v20.10) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>control interno - Comfanorte<\/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:\/\/comfanorte.com.co\/index\/control-interno\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"control interno\" \/>\n<meta property=\"og:description\" content=\"SISTEMA DE CONTROL INTERNO Pol\u00edtica del sistema de control interno La Caja de Compensaci\u00f3n Familiar del Norte de Santander COMFANORTE\u00a0se compromete a fomentar y aplicar su Sistema de Control Interno bajo el modelo del Sistema de Control Interno del subsidio familiar, en donde cada trabajador de la Caja adopte criterios para construir, mantener y ejercer &hellip; Sigue leyendo \u00abcontrol interno\u00bb\" \/>\n<meta property=\"og:url\" content=\"https:\/\/comfanorte.com.co\/index\/control-interno\/\" \/>\n<meta property=\"og:site_name\" content=\"Comfanorte\" \/>\n<meta property=\"article:modified_time\" content=\"2025-12-30T21:30:07+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo estimado de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/comfanorte.com.co\/index\/control-interno\/\",\"url\":\"https:\/\/comfanorte.com.co\/index\/control-interno\/\",\"name\":\"control interno - Comfanorte\",\"isPartOf\":{\"@id\":\"https:\/\/comfanorte.com.co\/index\/#website\"},\"datePublished\":\"2022-06-20T13:14:02+00:00\",\"dateModified\":\"2025-12-30T21:30:07+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/comfanorte.com.co\/index\/control-interno\/#breadcrumb\"},\"inLanguage\":\"es-CO\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/comfanorte.com.co\/index\/control-interno\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/comfanorte.com.co\/index\/control-interno\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/comfanorte.com.co\/index\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"control interno\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/comfanorte.com.co\/index\/#website\",\"url\":\"https:\/\/comfanorte.com.co\/index\/\",\"name\":\"Comfanorte\",\"description\":\"Sitio oficial de la Caja de Compensaci\u00f3n Familiar de Norte de Santander\",\"publisher\":{\"@id\":\"https:\/\/comfanorte.com.co\/index\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/comfanorte.com.co\/index\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"es-CO\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/comfanorte.com.co\/index\/#organization\",\"name\":\"Comfanorte\",\"url\":\"https:\/\/comfanorte.com.co\/index\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es-CO\",\"@id\":\"https:\/\/comfanorte.com.co\/index\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/comfanorte.com.co\/index\/wp-content\/uploads\/2020\/05\/LogoWebsite-300x80-1.png\",\"contentUrl\":\"https:\/\/comfanorte.com.co\/index\/wp-content\/uploads\/2020\/05\/LogoWebsite-300x80-1.png\",\"width\":300,\"height\":80,\"caption\":\"Comfanorte\"},\"image\":{\"@id\":\"https:\/\/comfanorte.com.co\/index\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"control interno - Comfanorte","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/comfanorte.com.co\/index\/control-interno\/","og_locale":"es_ES","og_type":"article","og_title":"control interno","og_description":"SISTEMA DE CONTROL INTERNO Pol\u00edtica del sistema de control interno La Caja de Compensaci\u00f3n Familiar del Norte de Santander COMFANORTE\u00a0se compromete a fomentar y aplicar su Sistema de Control Interno bajo el modelo del Sistema de Control Interno del subsidio familiar, en donde cada trabajador de la Caja adopte criterios para construir, mantener y ejercer &hellip; Sigue leyendo \u00abcontrol interno\u00bb","og_url":"https:\/\/comfanorte.com.co\/index\/control-interno\/","og_site_name":"Comfanorte","article_modified_time":"2025-12-30T21:30:07+00:00","twitter_card":"summary_large_image","twitter_misc":{"Tiempo estimado de lectura":"3 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/comfanorte.com.co\/index\/control-interno\/","url":"https:\/\/comfanorte.com.co\/index\/control-interno\/","name":"control interno - Comfanorte","isPartOf":{"@id":"https:\/\/comfanorte.com.co\/index\/#website"},"datePublished":"2022-06-20T13:14:02+00:00","dateModified":"2025-12-30T21:30:07+00:00","breadcrumb":{"@id":"https:\/\/comfanorte.com.co\/index\/control-interno\/#breadcrumb"},"inLanguage":"es-CO","potentialAction":[{"@type":"ReadAction","target":["https:\/\/comfanorte.com.co\/index\/control-interno\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/comfanorte.com.co\/index\/control-interno\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/comfanorte.com.co\/index\/"},{"@type":"ListItem","position":2,"name":"control interno"}]},{"@type":"WebSite","@id":"https:\/\/comfanorte.com.co\/index\/#website","url":"https:\/\/comfanorte.com.co\/index\/","name":"Comfanorte","description":"Sitio oficial de la Caja de Compensaci\u00f3n Familiar de Norte de Santander","publisher":{"@id":"https:\/\/comfanorte.com.co\/index\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/comfanorte.com.co\/index\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"es-CO"},{"@type":"Organization","@id":"https:\/\/comfanorte.com.co\/index\/#organization","name":"Comfanorte","url":"https:\/\/comfanorte.com.co\/index\/","logo":{"@type":"ImageObject","inLanguage":"es-CO","@id":"https:\/\/comfanorte.com.co\/index\/#\/schema\/logo\/image\/","url":"https:\/\/comfanorte.com.co\/index\/wp-content\/uploads\/2020\/05\/LogoWebsite-300x80-1.png","contentUrl":"https:\/\/comfanorte.com.co\/index\/wp-content\/uploads\/2020\/05\/LogoWebsite-300x80-1.png","width":300,"height":80,"caption":"Comfanorte"},"image":{"@id":"https:\/\/comfanorte.com.co\/index\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/pages\/22903"}],"collection":[{"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/comments?post=22903"}],"version-history":[{"count":46,"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/pages\/22903\/revisions"}],"predecessor-version":[{"id":41817,"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/pages\/22903\/revisions\/41817"}],"wp:attachment":[{"href":"https:\/\/comfanorte.com.co\/index\/wp-json\/wp\/v2\/media?parent=22903"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}