{"id":109,"date":"2025-09-23T16:46:18","date_gmt":"2025-09-23T14:46:18","guid":{"rendered":"https:\/\/www.uto.edu.bo\/?page_id=109"},"modified":"2026-03-03T16:46:39","modified_gmt":"2026-03-03T15:46:39","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/www.uto.edu.bo\/?page_id=109","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"\n\n\n\n \n \n Auditor\u00eda Interna – Universidad T\u00e9cnica de Oruro<\/title>\n <link rel=\"stylesheet\" href=\"https:\/\/cdnjs.cloudflare.com\/ajax\/libs\/font-awesome\/6.4.0\/css\/all.min.css\">\n <style>\n * {\n margin: 0;\n padding: 0;\n box-sizing: border-box;\n font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;\n }\n\n #auditoria-container .auditoria-interna-container {\n background: linear-gradient(135deg, #f5f7fa 0%, #c3cfe2 100%);\n padding: 60px 20px;\n min-height: 100vh;\n }\n\n #auditoria-container .container {\n max-width: 1400px;\n margin: 0 auto;\n }\n\n #auditoria-container h1.auditoria-titulo-principal {\n text-align: center;\n margin-bottom: 50px;\n color: #2c3e50;\n font-size: 2.8rem;\n text-shadow: 1px 1px 3px rgba(0,0,0,0.1);\n position: relative;\n padding-bottom: 15px;\n }\n\n #auditoria-container h1.auditoria-titulo-principal:after {\n content: '';\n position: absolute;\n bottom: 0;\n left: 50%;\n transform: translateX(-50%);\n width: 200px;\n height: 4px;\n background: linear-gradient(to right, #3498db, #2c3e50);\n border-radius: 2px;\n }\n\n \/* Grid de documentos *\/\n #auditoria-container .documentos-grid {\n display: grid;\n grid-template-columns: repeat(auto-fill, minmax(300px, 1fr));\n gap: 25px;\n margin-bottom: 40px;\n }\n\n #auditoria-container .documento-card {\n background: white;\n border-radius: 15px;\n overflow: hidden;\n box-shadow: 0 10px 25px rgba(0, 0, 0, 0.08);\n transition: all 0.3s ease;\n display: flex;\n flex-direction: column;\n height: 100%;\n position: relative;\n border-top: 4px solid #3498db;\n }\n\n #auditoria-container .documento-card:hover {\n transform: translateY(-5px);\n box-shadow: 0 15px 30px rgba(0, 0, 0, 0.15);\n }\n\n #auditoria-container .documento-icono {\n background: linear-gradient(135deg, #3498db, #2980b9);\n color: white;\n display: flex;\n justify-content: center;\n align-items: center;\n padding: 25px 0;\n font-size: 2.5rem;\n }\n\n #auditoria-container .documento-contenido {\n padding: 20px;\n flex-grow: 1;\n display: flex;\n flex-direction: column;\n }\n\n #auditoria-container .documento-titulo {\n font-size: 1.1rem;\n font-weight: 600;\n color: #2c3e50;\n margin-bottom: 10px;\n line-height: 1.4;\n flex-grow: 1;\n }\n\n #auditoria-container .documento-detalles {\n display: flex;\n justify-content: space-between;\n align-items: center;\n margin-top: 15px;\n padding-top: 15px;\n border-top: 1px solid #ecf0f1;\n }\n\n #auditoria-container .documento-a\u00f1o {\n background: #f8f9fa;\n color: #7f8c8d;\n padding: 5px 12px;\n border-radius: 20px;\n font-size: 0.85rem;\n font-weight: 500;\n }\n\n #auditoria-container .documento-tipo {\n background: #e8f4fd;\n color: #3498db;\n padding: 5px 12px;\n border-radius: 20px;\n font-size: 0.85rem;\n font-weight: 500;\n }\n\n #auditoria-container .documento-enlace {\n display: block;\n text-decoration: none;\n color: inherit;\n height: 100%;\n }\n\n #auditoria-container .footer-note {\n text-align: center;\n margin-top: 60px;\n color: #7f8c8d;\n font-style: italic;\n padding: 20px;\n background: white;\n border-radius: 15px;\n box-shadow: 0 5px 15px rgba(0, 0, 0, 0.1);\n }\n\n \/* Responsive *\/\n @media (max-width: 768px) {\n #auditoria-container .documentos-grid {\n grid-template-columns: repeat(auto-fill, minmax(280px, 1fr));\n gap: 20px;\n }\n \n #auditoria-container h1.auditoria-titulo-principal {\n font-size: 2.2rem;\n }\n }\n\n @media (max-width: 480px) {\n #auditoria-container .auditoria-interna-container {\n padding: 40px 15px;\n }\n \n #auditoria-container h1.auditoria-titulo-principal {\n font-size: 1.8rem;\n }\n \n #auditoria-container .documentos-grid {\n grid-template-columns: 1fr;\n }\n \n #auditoria-container .documento-titulo {\n font-size: 1rem;\n }\n }\n <\/style>\n<\/head>\n<body>\n <div id=\"auditoria-container\">\n <div class=\"auditoria-interna-container\">\n <div class=\"container\">\n <h1 class=\"auditoria-titulo-principal\">Auditor\u00eda Interna<\/h1>\n \n <!-- Grid de documentos -->\n <div class=\"documentos-grid\">\n<!-- Documento o -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2026\/03\/INF-AUD-INT-Examen-de-confiabilidad-y-estados-financieros-2025.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">Informe del Auditor Interno – Examen de Confiabilidad de los Registros y Estados Financieros 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Resumen Ejecutivo<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n<!-- Documento o -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2026\/03\/INF-AUD-INT-Confiabilidad-de-estados-financieros-2025-compressed.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">INF.AUD.INT.UTO N\u00b0. 02\/2025 – Confiabilidad de los Estados Financieros y Deficiencias de Control Interno de la UTO 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Resumen Ejecutivo<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n<!-- Documento o -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2026\/03\/INF-AUD-INT-Utilizacion-y-destino-de-recursos-IDH-2025.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUD.INT.UTO.INF N\u00b0. 03\/2025 – Auditoria Operacional – Utilizacion y Destino de los Recursos IDH 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Resumen Ejecutivo<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div> \n<!-- Documento o -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2026\/01\/informe2025.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">Informe Anual de Actividades 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Resumen Ejecutivo<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n <!-- Documento 1 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/ResumenEjecutivoPOA2026.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">Resumen Ejecutivo POA 2026<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2026<\/span>\n <span class=\"documento-tipo\">POA<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 2 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/Aud.int_.uto_.inf005-b-2025.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUD.INT.UTO.INF Nro 005-B\/2025 – Auditoria Operativa administraci\u00f3n de personal gesti\u00f3n 2024 a mayo 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Operativa<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 3 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/AufitoriaInterna28feb2025-5-6.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUD.INT.UTO.INF Nro 03\/2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Informe<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 4 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/AufitoriaInterna28feb2025-3-4.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">INF. AUD.INT.UTO Nro 02\/2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">Informe<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 5 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/AufitoriaInterna28feb2025-1-2.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">OPINION DEL AUDITOR CORRESPONDIENTE AL EXAMEN DE LA AUDITORIA S\/LA CONFIABILIDAD DE LOS REGISTROS Y ESTADOS FINANCIEROS DE LA UNIVERSIDAD TECNICA DE ORURO GESTION 2024<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2024<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Financiera<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 6 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/AuditoriaInformeActividadesPrimerSemestre2024.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO INFORME ACTIVIDADES PRIMER SEMESTRE 2024<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2024<\/span>\n <span class=\"documento-tipo\">Resumen Ejecutivo<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 7 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-POA-2025.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO POA 2025<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2025<\/span>\n <span class=\"documento-tipo\">POA<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 8 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_EEFF_2022_02B_2023.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO EEFF 2022 02B 2023<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2023<\/span>\n <span class=\"documento-tipo\">Estados Financieros<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 9 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_EEFF_2022_02_2023.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO EEFF 2022 02 2023<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2023<\/span>\n <span class=\"documento-tipo\">Estados Financieros<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 10 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_IDH_2022_03_2023.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO IDH 2022 03 2023<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2023<\/span>\n <span class=\"documento-tipo\">IDH<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 11 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_CEAC_8-12-22.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO CEAC 8-12-22<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2022<\/span>\n <span class=\"documento-tipo\">CEAC<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 12 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_POA_2023_CGE.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO POA 2023 CGE<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2023<\/span>\n <span class=\"documento-tipo\">POA<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 13 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_EEFF_2021_01_2022.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO EEFF 2021 01 2022<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2022<\/span>\n <span class=\"documento-tipo\">Estados Financieros<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 14 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_IDH_2021_02_2022.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO IDH 2021 02 2022<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2022<\/span>\n <span class=\"documento-tipo\">IDH<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 15 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN_EJECUTIVO_EEF_2021_01-B_2022.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO EEF 2021 01-B 2022<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2022<\/span>\n <span class=\"documento-tipo\">Estados Financieros<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 16 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-IDH-2019-1.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO IDH 2019<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">IDH<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 17 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-CONTROL-INTERNO-2019-1.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO CONTROL INTERNO 2019<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">Control Interno<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 18 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-EEFF-2019-1.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">RESUMEN EJECUTIVO EEFF 2019<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">Estados Financieros<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 19 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-REND.ACAD_.-2017_-1.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUDITORIA OPERATIVA DEL RENDIMIENTO ACADEMICO 2017<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2017<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Operativa<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 20 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-CUMPLIMIENTO.ACAD_.-2017.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUDITORIA OPERATIVA DEL CUMPLIMIENTO ACADEMICO 2017<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2017<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Operativa<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 21 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-PLAN.-EST.-POA-2019-r.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">PLANIFICACI\u00d3N ESTRAT\u00c9GICA 2019-2021 y POA 2019 (reformulado)<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">Planificaci\u00f3n<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 22 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-informe-05-2019.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">Informe de Auditoria Interna AUD. INT. UTO. INF. No 05\/2019<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">Informe<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 23 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/Resumen-Ejecutivo-INF.AUD_.OPER_.DRNICB-N04-2019-1.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">AUDITORIA OPERATIVA DRNICB, GESTI\u00d3N 2018<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2019<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Operativa<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <!-- Documento 24 -->\n <div class=\"documento-card\">\n <a href=\"https:\/\/www.uto.edu.bo\/wp-content\/uploads\/2025\/10\/RESUMEN-EJECUTIVO-POA-PRESUPUESTO-2017.pdf\" target=\"_blank\" class=\"documento-enlace\">\n <div class=\"documento-icono\">\n <i class=\"fas fa-file-pdf\"><\/i>\n <\/div>\n <div class=\"documento-contenido\">\n <div class=\"documento-titulo\">Auditoria Operativa POA y Presupuestos 2017<\/div>\n <div class=\"documento-detalles\">\n <span class=\"documento-a\u00f1o\">2017<\/span>\n <span class=\"documento-tipo\">Auditor\u00eda Operativa<\/span>\n <\/div>\n <\/div>\n <\/a>\n <\/div>\n\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n<\/body>\n<\/html>\n","protected":false},"excerpt":{"rendered":"<p>Auditor\u00eda Interna – Universidad T\u00e9cnica de Oruro Auditor\u00eda Interna Informe del Auditor Interno – Examen de Confiabilidad de los Registros y Estados Financieros 2025 2025 Resumen Ejecutivo INF.AUD.INT.UTO N\u00b0. 02\/2025 – Confiabilidad de los Estados Financieros y Deficiencias de Control Interno de la UTO 2025 2025 Resumen Ejecutivo AUD.INT.UTO.INF N\u00b0. 03\/2025 – Auditoria Operacional – […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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Operacional –…","_links":{"self":[{"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/pages\/109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=109"}],"version-history":[{"count":10,"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/pages\/109\/revisions"}],"predecessor-version":[{"id":2076,"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=\/wp\/v2\/pages\/109\/revisions\/2076"}],"wp:attachment":[{"href":"https:\/\/www.uto.edu.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}