{"id":3080,"date":"2026-08-24T09:37:54","date_gmt":"2026-08-24T14:37:54","guid":{"rendered":"https:\/\/www.hgdc.gob.ec\/?p=3080"},"modified":"2026-08-24T14:35:23","modified_gmt":"2026-08-24T19:35:23","slug":"lineamientos-del-taller-de-recomendaciones-de-la-contraloria-general-del-estado-y-su-cumplimiento-recomendaciones-contraloria-general-del-estado-y-plan-de-accion-del-informe-dna7-syss-0064-2024-revisi","status":"publish","type":"post","link":"https:\/\/www.hgdc.gob.ec\/?p=3080","title":{"rendered":"Lineamientos del taller de recomendaciones de la Contralor\u00eda General del Estado y su cumplimiento Recomendaciones Contralor\u00eda General del Estado y Plan de Acci\u00f3n del Informe DNA7-SySS-0064-2024"},"content":{"rendered":"\n
Informe Examen Especial DNA7-SySS-0064-2024<\/a><\/div>\n\n\n\n
Plan de acci\u00f3n HGDC para cumplimiento recomendaciones contraloria<\/a><\/div>\n\n\n\n
Registro Plan de accion Informe DNA7-SySS-0064-2024<\/a><\/div>\n\n\n\n
\n
LINEAMIENTOS TALLER<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
Manual de procesos gestion de seguimiento evaluacion y control<\/a><\/div>\n\n\n\n
MSP-CZ9-2026-02709-M memorando socializacion<\/a><\/div>\n\n\n\n
MSP-CZ9-HGDC-AF-TH-2026-0293-M creacion usuarios contraloria<\/a><\/div>\n\n\n\n
MSP-CZ9-HGDC-PSE-2026-0092-M solicitud datos creacion usuarios<\/a><\/div>\n\n\n\n
Registro de asistencia Taller Replica Contraloria<\/a><\/div>\n\n\n\n
Replica Taller Contraloria General del Estado<\/a><\/div>\n<\/div><\/div><\/div>\n\n\n\n
REPORTES PERIODICOS<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
MSP-CZ9HGDC-2026-0076-M cumplimiento 4to trimestre 2025<\/a><\/div>\n<\/div><\/div><\/div>\n\n\n\n
DISPOSICI\u00d3N 1<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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Disposicion ENERO 2025 Recomendacion 1<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 1<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 1<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n

<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 2<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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Disposicion ENERO 2025 Recomendacion 2<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 2<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 2<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 3<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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Disposicion ENERO 2025 Recomendacion 3<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 3<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 3<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 4<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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Disposicion ENERO 2025 Recomendacion 4<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 4<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 4<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 5<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
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Disposicion ENERO 2025 Recomendacion 5<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 5<\/a><\/div>\n\n\n\n
\n
Cumplimiento Disposici\u00f3n 5<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n

<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 6<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
Disposicion ENERO 2025 Recomendacion 6<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 6<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 6<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n

<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 7<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
Aclaracion Disposicion FEBRERO 2025 Recomendacion 7<\/a><\/div>\n\n\n\n
Disposicion ENERO 2025 Recomendacion 7<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 7<\/a><\/div>\n\n\n\n
\n
Cumplimiento Disposici\u00f3n 7<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n

<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 8<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
Disposicion ENERO 2025 Recomendacion 8<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 8<\/a><\/div>\n\n\n\n
\n
Cumplimiento Disposici\u00f3n 8<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n

<\/p>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n\n\n\n

DISPOSICI\u00d3N 9<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
Disposicion ENERO 2025 Recomendacion 9<\/a><\/div>\n\n\n\n
Disposicion FEBRERO 2026 Recomendacion 9<\/a><\/div>\n\n\n\n
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Cumplimiento Disposici\u00f3n 9<\/h5><\/div><\/div><\/div>
<\/span><\/div><\/div><\/div>
\n
REPORTE-CUMPLIMIENTO-RECOMENDACION-9-JUNIO-2019-DICIEMBRE-2023<\/a><\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div><\/div>\n<\/div>\n\n\n\n

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