{"id":2431,"date":"2018-12-10T20:46:07","date_gmt":"2018-12-10T20:46:07","guid":{"rendered":"http:\/\/www.ert.com.co\/?page_id=2431"},"modified":"2026-01-20T09:18:16","modified_gmt":"2026-01-20T14:18:16","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/www.ert.com.co\/index.php\/control-interno\/","title":{"rendered":"CONTROL INTERNO"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2431\" class=\"elementor elementor-2431\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-49e13fa8 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"49e13fa8\" data-element_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-2b52099b\" data-id=\"2b52099b\" data-element_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-11ae4d85 elementor-widget elementor-widget-heading\" data-id=\"11ae4d85\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\"> Informes de Control Interno<\/h1>\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-2ceedbe9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2ceedbe9\" data-element_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-25 elementor-top-column elementor-element elementor-element-17ca72bf\" data-id=\"17ca72bf\" data-element_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-4ee81c38 elementor-widget elementor-widget-image\" data-id=\"4ee81c38\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/Austeridad_2017.rar\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-08-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2496\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-08-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-08-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-08-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-08.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-13235b7c elementor-widget elementor-widget-text-editor\" data-id=\"13235b7c\" 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\t\t<h6>Austeridad en el gasto Publico 2017<\/h6>\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-25 elementor-top-column elementor-element elementor-element-40086c24\" data-id=\"40086c24\" data-element_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-7642df0e elementor-widget elementor-widget-image\" data-id=\"7642df0e\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/ESTADOS_FINANCIEROS_DIC_2014.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-66c5596a elementor-widget elementor-widget-text-editor\" data-id=\"66c5596a\" 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\t\t<h6>Estados Financieros<\/h6>\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-25 elementor-top-column elementor-element elementor-element-634a6f5b\" data-id=\"634a6f5b\" data-element_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-77d6f15e elementor-widget elementor-widget-image\" data-id=\"77d6f15e\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/Presupuesto_Vigencia_Fiscal_2018.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-31b60708 elementor-widget elementor-widget-text-editor\" data-id=\"31b60708\" 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\t\t<p><span style=\"color: #000000;\"><strong>Presupuesto 2018<\/strong><\/span><\/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-25 elementor-top-column elementor-element elementor-element-63b189e8\" data-id=\"63b189e8\" data-element_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-2467a7e4 elementor-widget elementor-widget-image\" data-id=\"2467a7e4\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/index.php\/informes-de-gestion\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-05-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2498\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-05-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-05-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-05-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-05.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-473ab0b0 elementor-widget elementor-widget-text-editor\" data-id=\"473ab0b0\" 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\t\t<p><span style=\"color: #000000;\"><strong>Informes de Gesti\u00f3n<\/strong><\/span><\/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-5a83c484 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5a83c484\" data-element_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-25 elementor-top-column elementor-element elementor-element-207bbbcd\" data-id=\"207bbbcd\" data-element_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-18f074ea elementor-widget elementor-widget-image\" data-id=\"18f074ea\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/Organigrama.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-58352e5c elementor-widget elementor-widget-text-editor\" data-id=\"58352e5c\" 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\t\t<p><span style=\"color: #000000;\"><strong>Organigrama<\/strong><\/span><\/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-25 elementor-top-column elementor-element elementor-element-413c2d9c\" data-id=\"413c2d9c\" data-element_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-777beb95 elementor-widget elementor-widget-image\" data-id=\"777beb95\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/PLAN%20ANTICORRUPCION%202020.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-11de0daf elementor-widget elementor-widget-text-editor\" data-id=\"11de0daf\" 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\t\t<p><span style=\"color: #000000;\"><b style=\"color: #000000;\">Plan <\/b><span style=\"color: #000000;\"><b>Anti-corrupci\u00f3n<\/b><\/span><b style=\"color: #000000;\">\u00a0y Atenci\u00f3n al Ciudadano<\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-24d3bc11\" data-id=\"24d3bc11\" data-element_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-eed9626 elementor-widget elementor-widget-image\" data-id=\"eed9626\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/INFORME%20AUDITORIA%201er%20TRIMESTRE%202018.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-60c070a3 elementor-widget elementor-widget-text-editor\" data-id=\"60c070a3\" 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\t\t<p><span style=\"color: #000000;\"><strong>Informe Auditoria Primer Trimestre 2018<\/strong><\/span><\/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-25 elementor-top-column elementor-element elementor-element-49cf56dc\" data-id=\"49cf56dc\" data-element_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-815182c elementor-widget elementor-widget-image\" data-id=\"815182c\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/SEGUNDO%20INFORME%20PORMENORIZADO%20DEL%20ESTADO%20DE%20CONTROL%20INTERNO%20%202018.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-44c8a4ed elementor-widget elementor-widget-text-editor\" data-id=\"44c8a4ed\" 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\t\t<p><span style=\"color: #000000;\"><strong>Segundo Informe pormenorizado del estado del control interno de la Entidad 2018<\/strong><\/span><\/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-35f150ad elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"35f150ad\" data-element_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-25 elementor-top-column elementor-element elementor-element-6c32120a\" data-id=\"6c32120a\" data-element_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-3ca7328 elementor-widget elementor-widget-image\" data-id=\"3ca7328\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/INFORME%20AUDITORIA%203%20CUATRIMESTRE%20%202018.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-3fa6b7c elementor-widget elementor-widget-text-editor\" data-id=\"3fa6b7c\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe de Auditoria 3 Cuatrimestre 2018<\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-22cdf531\" data-id=\"22cdf531\" data-element_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-408f28e elementor-widget elementor-widget-image\" data-id=\"408f28e\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/INFORME%20PORMENORIZADO%201er%20%20CUATRIMESTRE%20%202019.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-bdc5776 elementor-widget elementor-widget-text-editor\" data-id=\"bdc5776\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado de Auditoria 1 Cuatrimestre 2019<\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-5bbf4d57\" data-id=\"5bbf4d57\" data-element_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-f2fc2b4 elementor-widget elementor-widget-image\" data-id=\"f2fc2b4\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/Informe%202DO%20%20Cuatrimestre%20%20de%20Control%20Interno%20may-ago_2019.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-d0733d6 elementor-widget elementor-widget-text-editor\" data-id=\"d0733d6\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado de Auditoria 2 Cuatrimestre 2019<\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-3b1a2e42\" data-id=\"3b1a2e42\" data-element_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-80770a0 elementor-widget elementor-widget-image\" data-id=\"80770a0\" data-element_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\t<a href=\"http:\/\/www.ert.com.co\/Publicaciones\/INFORME_PORMENORIZADO_CONTROL_INTERNO_3ER_CUATRIMESTRE_2019.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-1a55f00 elementor-widget elementor-widget-text-editor\" data-id=\"1a55f00\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado de Auditoria 3 Cuatrimestre 2019<\/b><\/span><\/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-e84587c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e84587c\" data-element_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-25 elementor-top-column elementor-element elementor-element-bdd21ad\" data-id=\"bdd21ad\" data-element_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-ece49d6 elementor-widget elementor-widget-image\" data-id=\"ece49d6\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/08\/INFORME-PORMENORIZADA-1ER-SEMESTRE-2020.xls\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-34b4824 elementor-widget elementor-widget-text-editor\" data-id=\"34b4824\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 1er Semestre 2020<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-7790959\" data-id=\"7790959\" data-element_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-f014ffe elementor-widget elementor-widget-image\" data-id=\"f014ffe\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2021\/02\/Formato-informe-sci-parametrizado-final_2020-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-7e8f4e4 elementor-widget elementor-widget-text-editor\" data-id=\"7e8f4e4\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 2do Semestre 2020<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-3280089\" data-id=\"3280089\" data-element_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-bf41bc9 elementor-widget elementor-widget-image\" data-id=\"bf41bc9\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/11\/seguimientoResultados-1.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-de5561c elementor-widget elementor-widget-text-editor\" data-id=\"de5561c\" 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\t\t<p><span style=\"color: #000000;\"><b>Seguimiento Resultados ITA 2020<\/b><b><br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-a33bbd9\" data-id=\"a33bbd9\" data-element_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-b5c42bb elementor-widget elementor-widget-image\" data-id=\"b5c42bb\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2021\/07\/Formato-informe-sci-parametrizado-final_2021-1.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-8aff28e elementor-widget elementor-widget-text-editor\" data-id=\"8aff28e\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 1er Semestre 2021<br \/><\/b><\/span><\/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-732a256 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"732a256\" data-element_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-25 elementor-top-column elementor-element elementor-element-c6a4e9c\" data-id=\"c6a4e9c\" data-element_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-231f87a elementor-widget elementor-widget-image\" data-id=\"231f87a\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2021\/08\/Informe-Art-76-Estatuto-Anticorrupci\u00f3n_1er_Semestre_2021-PQR.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-40cfb7e elementor-widget elementor-widget-text-editor\" data-id=\"40cfb7e\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe\u00a0 Semestral PQR 2021<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-c960a19\" data-id=\"c960a19\" data-element_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-ebb99e3 elementor-widget elementor-widget-image\" data-id=\"ebb99e3\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2022\/01\/Formato-informe-sci-parametrizado-final_2021-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-6032d7c elementor-widget elementor-widget-text-editor\" data-id=\"6032d7c\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 2do Semestre 2021<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-7728bcb\" data-id=\"7728bcb\" data-element_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-03ae7b6 elementor-widget elementor-widget-image\" data-id=\"03ae7b6\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-parametrizado-final_2022-1.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-14cd3ce elementor-widget elementor-widget-text-editor\" data-id=\"14cd3ce\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado <\/b><\/span><span style=\"color: #000000;\"><b>1er Semestre 2022<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-ec3d336\" data-id=\"ec3d336\" data-element_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-b1918d8 elementor-widget elementor-widget-image\" data-id=\"b1918d8\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-parametrizado-final_2022-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-3786a25 elementor-widget elementor-widget-text-editor\" data-id=\"3786a25\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 2do<\/b><\/span><span style=\"color: #000000;\"><b> Semestre 2022<br \/><\/b><\/span><\/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-46158ce elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"46158ce\" data-element_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-25 elementor-top-column elementor-element elementor-element-9ee44b3\" data-id=\"9ee44b3\" data-element_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-5d73c2c elementor-widget elementor-widget-image\" data-id=\"5d73c2c\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-parametrizado-final_2023-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-e2efd59 elementor-widget elementor-widget-text-editor\" data-id=\"e2efd59\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 1er<\/b><\/span><span style=\"color: #000000;\"><b> Semestre 2023<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-749736b\" data-id=\"749736b\" data-element_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-46643da elementor-widget elementor-widget-image\" data-id=\"46643da\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-parametrizado-final_2023-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-fba43ba elementor-widget elementor-widget-text-editor\" data-id=\"fba43ba\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 2do<\/b><\/span><span style=\"color: #000000;\"><b> Semestre 2023<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-ccb5239\" data-id=\"ccb5239\" data-element_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-418aabb elementor-widget elementor-widget-image\" data-id=\"418aabb\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-parametrizado-final_2024-2.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-25c67b1 elementor-widget elementor-widget-text-editor\" data-id=\"25c67b1\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 2do<\/b><\/span><span style=\"color: #000000;\"><b> Semestre 2024<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-d0ec2fd\" data-id=\"d0ec2fd\" data-element_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-7dfef3c elementor-widget elementor-widget-image\" data-id=\"7dfef3c\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Formato-informe-sci-pormenorizado-final_2025-1.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-641d42a elementor-widget elementor-widget-text-editor\" data-id=\"641d42a\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe Pormenorizado 1er <\/b><\/span><span style=\"color: #000000;\"><b>Semestre 2025<br \/><\/b><\/span><\/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-86711a1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"86711a1\" data-element_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-5e98b49\" data-id=\"5e98b49\" data-element_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-d0ae58b elementor-widget elementor-widget-heading\" data-id=\"d0ae58b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Planes de Mejoramiento Contraloria<\/h1>\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-3b44682 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3b44682\" data-element_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-25 elementor-top-column elementor-element elementor-element-48768d9\" data-id=\"48768d9\" data-element_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-1bba0e0 elementor-widget elementor-widget-image\" data-id=\"1bba0e0\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/09\/2016-2017-2-Informe-Final-Auditoria-Gubernamental-Enfoque-Integral-ERT.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-0f6b7cf elementor-widget elementor-widget-text-editor\" data-id=\"0f6b7cf\" 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\t\t<p><span style=\"color: #000000;\"><b>2016-2017<br \/><\/b><\/span><\/p>\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-14f7f42 elementor-widget elementor-widget-image\" data-id=\"14f7f42\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/PLAN%20DE%20MEJORAMIENTO%202023.xlsx\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-0556b1c elementor-widget elementor-widget-text-editor\" data-id=\"0556b1c\" 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\t\t<p><span style=\"color: #000000;\"><b>2023<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-eda9a07\" data-id=\"eda9a07\" data-element_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-a5deea4 elementor-widget elementor-widget-image\" data-id=\"a5deea4\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/09\/2017-2018-INFORME-FINAL-POLITICAGD.ERT_.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-85cdd3d elementor-widget elementor-widget-text-editor\" data-id=\"85cdd3d\" 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\t\t<p><span style=\"color: #000000;\"><b>2017-2018<br \/><\/b><\/span><\/p>\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-b0bc7d8 elementor-widget elementor-widget-image\" data-id=\"b0bc7d8\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/Publicaciones\/Informe%20de%20Derechos%20de%20Autor%202025.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-8f648ed elementor-widget elementor-widget-text-editor\" data-id=\"8f648ed\" 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\t\t<p><span style=\"color: #000000;\"><b>Informe de Derechos de Autor 2025<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-d599c2f\" data-id=\"d599c2f\" data-element_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-46420cb elementor-widget elementor-widget-image\" data-id=\"46420cb\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/09\/2019-INFORME-Final-DC-89-2019-DENUNCIA-CIUDADANA.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-5eb7a44 elementor-widget elementor-widget-text-editor\" data-id=\"5eb7a44\" 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\t\t<p><span style=\"color: #000000;\"><b>2019<br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-d629c60\" data-id=\"d629c60\" data-element_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-a550d0a elementor-widget elementor-widget-image\" data-id=\"a550d0a\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/10\/30.-EMPRESA-ERT-CF-2019-PVCF-2020-final.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-91533be elementor-widget elementor-widget-text-editor\" data-id=\"91533be\" 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\t\t<p><span style=\"color: #000000;\"><b>Cierre Fiscal 2019<br \/><\/b><\/span><\/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-4c53b5b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4c53b5b\" data-element_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-243c33e\" data-id=\"243c33e\" data-element_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-b7fe8b0 elementor-widget elementor-widget-heading\" data-id=\"b7fe8b0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Planes de Mejoramiento Procuraduria<\/h1>\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-f509892 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f509892\" data-element_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-25 elementor-top-column elementor-element elementor-element-2d1d71d\" data-id=\"2d1d71d\" data-element_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-c18f957 elementor-widget elementor-widget-image\" data-id=\"c18f957\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/09\/2019-PROCURADURIA-AUDITORIA_E.S.P.-ITA.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-23f5e75 elementor-widget elementor-widget-text-editor\" data-id=\"23f5e75\" 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\t\t<p><b>2019<\/b><span style=\"color: #000000;\"><b><br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-2064222\" data-id=\"2064222\" data-element_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-d116a67 elementor-widget elementor-widget-image\" data-id=\"d116a67\" data-element_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\t<a href=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2020\/09\/ACTA-VISITA-PROCURADURIA-28-ENE-2020.pdf\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2495\" alt=\"\" srcset=\"https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-150x150.png 150w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-300x300.png 300w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03-100x100.png 100w, https:\/\/www.ert.com.co\/wp-content\/uploads\/2018\/12\/iconos-03.png 313w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\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-96fd36a elementor-widget elementor-widget-text-editor\" data-id=\"96fd36a\" 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\t\t<p><b>2020<\/b><span style=\"color: #000000;\"><b><br \/><\/b><\/span><\/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-25 elementor-top-column elementor-element elementor-element-7a0a581\" data-id=\"7a0a581\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-24e7a5f\" data-id=\"24e7a5f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\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>Informes de Control Interno Austeridad en el gasto Publico 2017 Estados Financieros Presupuesto 2018 Informes de Gesti\u00f3n Organigrama Plan Anti-corrupci\u00f3n\u00a0y Atenci\u00f3n al Ciudadano Informe Auditoria Primer Trimestre 2018 Segundo Informe [&hellip;]<\/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":{"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":""},"class_list":["post-2431","page","type-page","status-publish","hentry","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>CONTROL INTERNO - ERT ESP<\/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:\/\/www.ert.com.co\/index.php\/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 - ERT ESP\" \/>\n<meta property=\"og:description\" content=\"Informes de Control Interno Austeridad en el gasto Publico 2017 Estados Financieros Presupuesto 2018 Informes de Gesti\u00f3n Organigrama Plan Anti-corrupci\u00f3n\u00a0y Atenci\u00f3n al Ciudadano Informe Auditoria Primer Trimestre 2018 Segundo Informe [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.ert.com.co\/index.php\/control-interno\/\" \/>\n<meta property=\"og:site_name\" content=\"ERT 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