﻿{"id":30629,"date":"2025-11-05T23:40:07","date_gmt":"2025-11-06T04:40:07","guid":{"rendered":"https:\/\/www.supertransporte.gov.co\/?page_id=30629"},"modified":"2025-11-06T15:22:49","modified_gmt":"2025-11-06T20:22:49","slug":"informes-de-gestion-evaluacion-y-auditoria-2024","status":"publish","type":"page","link":"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2024\/","title":{"rendered":"Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria &#8211; 2024"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-right:8vw;--awb-padding-left:8vw;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"--awb-bg-blend:overlay;--awb-bg-size:cover;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:5px;margin-bottom:5px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-text fusion-text-1\"><p style=\"text-align: left;\"><span style=\"color: #004884; font-size: 14px;\"><a style=\"color: #004884;\" title=\"Home\" href=\"https:\/\/www.supertransporte.gov.co\/\"><span style=\"text-decoration: underline;\">Inicio<\/span><\/a> \/ <span style=\"text-decoration: underline;\"><a style=\"color: #004884; text-decoration: underline;\" title=\"Acceder a la p\u00e1gina\" href=\"https:\/\/www.supertransporte.gov.co\/index.php\/transparencia-y-acceso-a-la-informacion-publica\/\">Transparencia y acceso a la informaci\u00f3n p\u00fablica<\/a><\/span>\u00a0\/ <span style=\"text-decoration: underline;\"><a style=\"color: #004884; text-decoration: underline;\" title=\"Acceder a la p\u00e1gina\" href=\"https:\/\/www.supertransporte.gov.co\/index.php\/transparencia-planeacion-presupuesto-e-informes\/\">Planeaci\u00f3n, Presupuesto e Informes<\/a><\/span><strong> \/ <\/strong>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria \/<strong>2024<\/strong><\/span><\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:0px;--awb-padding-right:8vw;--awb-padding-bottom:0px;--awb-padding-left:8vw;--awb-margin-top:0px;--awb-margin-bottom:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_5_6 5_6 fusion-five-sixth fusion-column-first\" style=\"--awb-bg-blend:overlay;--awb-bg-size:cover;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-text fusion-text-2\"><h1>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria<\/h1>\n<h2>2024<\/h2>\n<\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:3px;margin-bottom:0px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"margin-left: auto;margin-right: auto;margin-top:20px;margin-bottom:20px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-sep-clear\"><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-right:8vw;--awb-padding-left:8vw;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:104%;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_5 1_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:20%;--awb-margin-top-large:0px;--awb-spacing-right-large:9.6%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:9.6%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-widget-area awb-widget-area-element fusion-widget-area-1 fusion-content-widget-area\" style=\"--awb-title-size:13px;--awb-background-color:#ffffff;--awb-title-color:#333333;--awb-padding:0px 0px 0px 0px;\"><style type=\"text\/css\" data-id=\"avada-vertical-menu-widget-47\">#avada-vertical-menu-widget-47 > ul.menu { margin-top: -8px; }<\/style><div id=\"avada-vertical-menu-widget-47\" class=\"widget avada_vertical_menu\" style=\"border-style: solid;border-color:transparent;border-width:0px;\"><style>#fusion-vertical-menu-widget-avada-vertical-menu-widget-47-nav ul.menu li a {font-size:14px;}<\/style><nav id=\"fusion-vertical-menu-widget-avada-vertical-menu-widget-47-nav\" class=\"fusion-vertical-menu-widget fusion-menu click left no-border\" aria-label=\"Secondary Navigation: \"><ul id=\"menu-informes-de-gestion-evaluacion-y-auditoria\" class=\"menu\"><li id=\"menu-item-31278\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-31278\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2026\/\"><span class=\"link-text\"> 2026<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30635\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30635\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2025\/\"><span class=\"link-text\"> 2025<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30631\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30631\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2024\/\"><span class=\"link-text\"> 2024<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30628\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30628\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2023\/\"><span class=\"link-text\"> 2023<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30625\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30625\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2022\/\"><span class=\"link-text\"> 2022<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30622\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30622\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2021\/\"><span class=\"link-text\"> 2021<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30619\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30619\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2020\/\"><span class=\"link-text\"> 2020<\/span><span class=\"arrow\"><\/span><\/a><\/li><li id=\"menu-item-30613\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-30613\"><a href=\"https:\/\/www.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-anteriores\/\"><span class=\"link-text\"> A\u00f1os anteriores<\/span><span class=\"arrow\"><\/span><\/a><\/li><\/ul><\/nav><\/div><div class=\"fusion-additional-widget-content\"><\/div><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_4_5 4_5 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:80%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.4%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:2.4%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:5px;margin-bottom:0px;width:100%;\"><div class=\"fusion-separator-border sep-double\" style=\"--awb-height:20px;--awb-amount:20px;--awb-sep-color:rgba(224,222,222,0);border-color:rgba(224,222,222,0);border-top-width:1px;border-bottom-width:1px;\"><\/div><\/div><div class=\"fusion-text fusion-text-3\"><h2><strong>Plan Anual de Auditorias<\/strong><\/h2>\n<ul>\n<li><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Octubre\/ControlInterno_01\/PAA-CI_VERSION_2.pdf\" target=\"_blank\" rel=\"noopener\">PAA-CI VERSI\u00d3N 2<\/a><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Febrero\/Controlinterno_07\/PAA-2024-Aprobado-CICCI-31ene2024.xlsx\" target=\"_blank\" rel=\"noopener\">PAA-2024-Aprobado CICCI-31ene2024<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong>Evaluaci\u00f3n y Control<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/CI_26\/1\/Seguimiento_a_Indicadores_de_Plan_de_Accion.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento a Indicadores de Plan de Acci\u00f3n<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/CI_26\/Seguimiento_Certificacion_EKOGUI_I_Semestre_2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Certificaci\u00f3n EKOGUI I Semestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/Controlinterno_03\/Informe-de-Gestion-PQRS-II-Semestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Gesti\u00f3n PQRS II Semestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/Controlinterno_03\/Informe-de-Gestion-PQRS-I-Semestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Gesti\u00f3n PQRS I Semestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/febrero\/Controlinterno_25\/Evaluacion-por-dependencias-2023_30enero2024.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n por dependencias 2023_30enero2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/ControlInterno_15\/1\/Seguimiento_Circular_Externa%20_0010_CNSC.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Circular Externa \u2116 0010 CNSC<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/\/documentos\/2024\/Octubre\/ControlInterno_25\/Seguimiento_Pasivos_contingentes,_actividad_litigiosa,_acreencias-BDME.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Pasivos contingentes, actividad litigiosa, acreencias \u2013 BDME<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Controlinterno_30\/Seguimiento-SIGEP-II-1-de-enero-al-30-de-abril-de-2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento SIGEP II 1 de enero al 30 de abril de 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Abril\/Planeacion_29\/Seguimiento-SUIT-I-Trimestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento SUIT I Trimestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Febrero\/Planeacion_29\/Seguimiento-a-la-directiva-025-de-2021-PGN-Vigencia-2023.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento a la directiva 025 de 2021 PGN Vigencia 2023<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Marzo\/Controlinterno_11\/InfrmeEvlcionDrchosAutor-Software-11mar2024_.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n derechos de autor \u2013 Informe de Software \u2013 2023<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Febrero\/Planeacion_29\/Evaluacion_Control_Interno_Contable_Vigencia_2023.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Control Interno Contable Vigencia 2023<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Abril\/Controlinterno_22\/Seguimiento-Funciones-comite-de-conciliacion-marzo-de-2023\u2013febrero-2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Funciones comit\u00e9 de conciliaci\u00f3n marzo de 2023 \u2013 febrero 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/Controlinterno_05\/Seguimiento-Ley-581-del-2000.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Ley 581 del 2000<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/Controlinterno_05\/Seguimiento-Ley-1712-de-2014\u2013ITA.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Ley 1712 de 2014 \u2013 ITA<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Abril\/Controlinterno_22\/Seguimiento-de-ley-951-de-2005_15abril2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento de Ley 951 de 2005 \u2013 15abril2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Febrero\/Planeacion_20\/Seguimiento-de-Ley-1474-DE-2011-31ene2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Seguimiento de Ley 1474 DE 2011 \u2013 31ene2024<\/span><\/a><\/li>\n<li><strong>Reporte Operaciones Reciprocas<\/strong>\n<ul>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Controlinterno_30\/Info_Definit_Operac_Rec\u00edpro_Itrim202421may2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Seguimiento Conciliaci\u00f3n de Saldos de Operaciones Reciprocas I Trimestre 2024<\/span><\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Plan de Mejoramiento Archiv\u00edstico<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/ControlInterno_15\/4\/Informe_Plan_de_Mejoramiento_Archivistico_II_Trimestre_2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe Plan de Mejoramiento Archiv\u00edstico II Trimestre 2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Controlinterno_02\/Informe-Plan-de-Mejoramiento-Archivistico-I-Trimestre-2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Informe Plan de Mejoramiento Archiv\u00edstico I Trimestre 2024<\/span><\/a><\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Austeridad y Gasto P\u00fablico<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/febrero\/CI_07\/Informe_de_Austeridad_y_Gasto_Publico_IV_Trimestre_2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Austeridad y Gasto P\u00fablico IV Trimestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Octubre\/ControlInterno_31\/Informe_de_Austeridad_y_Gasto_Publico_III_Trimestre_2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Austeridad y Gasto P\u00fablico III Trimestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Agosto\/Controlinterno_05\/Informe-de-Austeridad-y-Gasto-Publico-II-Trimestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Austeridad y Gasto P\u00fablico II Trimestre 2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Abril\/Planeacion_29\/Informe-de-Austeridad-y-Gasto-Publico-I-Trimestre-2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Austeridad y Gasto Publico I Trimestre 2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Febrero\/Planeacion_20\/Informe-de-Austeridad-y-Gasto-publico-IV-Trimestre-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Informe de Austeridad y Gasto Publico IV Trimestre 2023<\/span><\/a><\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Plan Anticorrupci\u00f3n<\/strong><\/h2>\n<ul>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/marzo\/Controlinterno_03\/RsgosCrrpcion-ST-PrmerCtrmstre-30may2024Pblcar.xlsx\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Riesgo de Corrupci\u00f3n Supertransporte \u2013 1ene_30 abr 2024-publicado 30may2024<\/span><\/a><\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Plan de Participaci\u00f3n Ciudadana<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/ControlInterno_15\/3\/Seguimiento_Plan_de_Participacion_Ciudadana_vigencia%202024\u2013II_Cuatrimestre.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento Plan de Participaci\u00f3n Ciudadana vigencia 2024 \u2013 II Cuatrimestre <\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Planeacion_24\/SeguimientoPPC_ICuatrimestre2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Seguimiento Plan de Participaci\u00f3n Ciudadana vigencia 2024 \u2013 I Cuatrimestre<\/span><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong>Informes Auditor\u00eda Interna<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/CI_21\/Auditoria_proceso_Gestion_Juridica.pdf\" target=\"_blank\" rel=\"noopener\">Auditor\u00eda al Proceso de Gesti\u00f3n Jur\u00eddica<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Diciembre\/CI_26\/Auditoria_Proceso_Gestion_Talento_Humano.pdf\" target=\"_blank\" rel=\"noopener\">Auditor\u00eda al Proceso de Gesti\u00f3n de Talento Humano<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Diciembre\/ControlInterno_23\/1\/Auditoria_al_Proceso_Control_Delegatura_de_Puertos.pdf\" target=\"_blank\" rel=\"noopener\">Auditor\u00eda al Proceso Control Delegatura de Puertos<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Diciembre\/ControlInterno_23\/Auditoria_Proceso_Gestion_Contractual_con_alcance_vig2023.pdf\" target=\"_blank\" rel=\"noopener\">Auditor\u00eda Proceso Gesti\u00f3n Contractual con alcance vigencia 2023<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descarga documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Septiembre\/ControlInterno_23\/1\/Auditoria_Interna_Notificaciones.pdf\" target=\"_blank\" rel=\"noopener\">Auditor\u00eda Interna Notificaciones<\/a><\/span><\/li>\n<li><a title=\"Descargar Archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Abril\/Controlinterno_24\/Auditoria-Direccionamiento-Estrategico-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Auditor\u00eda Direccionamiento Estrat\u00e9gico 2023<\/span><\/a><\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Programa Transparencia \u00c9tica Publica \u2013 PTEP<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Septiembre\/Controlinterno_16\/RsgosCrrpcion ST-SegundoCtrmstre-13Sep2024.xlsx\" target=\"_blank\" rel=\"noopener\">Riesgos de corrupci\u00f3n Superintendencia de Transporte \u2013 2do cuatrimestre de 2024 \u2013 publicado 13Sep2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Controlinterno_29\/RsgosCrrpcion ST-PrmerCtrmstre-28may2024Pblcar.xlsx\" target=\"_blank\" rel=\"noopener\">Riesgos-de-Corrupci\u00f3n Superintendencia de Transporte-1er Cuatrimestre de 2024-publicado 29may2024<\/a><\/span><\/li>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Septiembre\/Controlinterno_16\/Seguimiento-al-Programa-de-Transparencia-y-etica-Publica,-correspondiente-al-segundo-cuatrimestre-del-2024.pdf\" target=\"_blank\" rel=\"noopener\">Seguimiento al Programa de Transparencia y \u00c9tica P\u00fablica, correspondiente al segundo cuatrimestre del 2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Mayo\/Controlinterno_14\/PROGRAMA_TRANSP-ETICA-PUBLIC_PTEP_seguim-OCI-a30abr24_14mayo2024_pubWeb.xlsx\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Seguimiento PROGRAMA TRANSP ETICA PUBLIC_PTEP (abril 2024)<\/span><\/a><\/li>\n<\/ul>\n<h2>\u00a0<\/h2>\n<h2><strong>Planes de Mejoramiento<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/CI_30\/Estado-Plan-de-Mejoramiento-CGR-31-diciembre-de-2024.xlsx\" target=\"_blank\" rel=\"noopener\">Estado Plan de Mejoramiento CGR 31 Diciembre de 2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Julio\/Controlinterno_23\/Estado-Plan-de-Mejoramiento-CGR-30-Junio-de-2024.xlsx\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Estado Plan de Mejoramiento CGR 30 Junio de 2024<\/span><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong>Informes de Gesti\u00f3n<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descargue documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2025\/enero\/ControlInterno_15\/Informe_de_Gestion_PQRSD_I_Semestre_2024.pdf\" target=\"_blank\" rel=\"noopener\">Informe de Gesti\u00f3n PQRSD I Semestre 2024<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Enero\/Controlinterno_24\/Informe-Gestion-OCI_2023_17ene2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Informe Gesti\u00f3n OCI_2023_17ene2024<\/span><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><strong>Estado de Control Interno<\/strong><\/h2>\n<ul>\n<li><span style=\"text-decoration: underline;\"><a title=\"Descarga documento\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Septiembre\/ControlInterno_23\/Evaluacion_Independiente_del_Estado_del_Sistema_de_Control_Interno_2024\u2013II_Semestre.pdf\" target=\"_blank\" rel=\"noopener\">Evaluaci\u00f3n Independiente del Estado del Sistema de Control Interno 2024 \u2013 II Semestre<\/a><\/span><\/li>\n<li><a title=\"Descargar archivo\" href=\"https:\/\/www.supertransporte.gov.co\/documentos\/2024\/Julio\/Controlinterno_29\/EvlcionSstmaCntrolIntrno-ENE-JUN-2024-JseIRamirezR-29jul2024.pdf\" target=\"_blank\" rel=\"noopener\"><span style=\"text-decoration: underline;\">Evaluaci\u00f3n Independiente del Estado del Sistema de Control Interno 2024 \u2013 I Semestre<\/span><\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":10,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-30629","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Informes de Gesti\u00f3n Evaluaci\u00f3n y Auditoria - 2024 - Superintendencia de Transporte<\/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.supertransporte.gov.co\/index.php\/informes-de-gestion-evaluacion-y-auditoria-2024\/\" 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