{"id":16477,"date":"2025-12-11T23:22:35","date_gmt":"2025-12-11T22:22:35","guid":{"rendered":"https:\/\/sci.unah.edu.pe\/?page_id=16477"},"modified":"2025-12-11T23:26:37","modified_gmt":"2025-12-11T22:26:37","slug":"16477-2","status":"publish","type":"page","link":"https:\/\/sci.unah.edu.pe\/?page_id=16477","title":{"rendered":"NOSOTROS"},"content":{"rendered":"\n<div class=\"wp-block-group alignfull is-content-justification-center\" style=\"margin-top:0;margin-bottom:0;padding-top:calc( 0.5 * var(--wp--style--root--padding-right, var(--wp--custom--gap--horizontal)));padding-right:var(--wp--style--root--padding-right, var(--wp--custom--gap--horizontal));padding-bottom:calc( 0.5 * var(--wp--style--root--padding-right, var(--wp--custom--gap--horizontal)));padding-left:var(--wp--style--root--padding-left, var(--wp--custom--gap--horizontal))\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-container-core-group-is-layout-b073b61b wp-block-group-is-layout-constrained\">\n<div style=\"height:calc( 0.25 * var(--wp--style--root--padding-right, var(--wp--custom--gap--horizontal)))\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns alignwide is-layout-flex wp-container-core-columns-is-layout-7a7dc5d5 wp-block-columns-is-layout-flex\" style=\"margin-top:0px;margin-bottom:0px\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-cover is-light\" style=\"min-height:800px;aspect-ratio:unset;\"><img fetchpriority=\"high\" decoding=\"async\" width=\"900\" height=\"995\" class=\"wp-block-cover__image-background wp-image-16478 size-full\" alt=\"\" src=\"https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos.png\" data-object-fit=\"cover\" srcset=\"https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos.png 900w, https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos-271x300.png 271w, https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos-768x849.png 768w, https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos-90x100.png 90w, https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos-300x332.png 300w, https:\/\/sci.unah.edu.pe\/wp-content\/uploads\/2025\/12\/img_objetivos-600x663.png 600w\" sizes=\"(max-width: 900px) 100vw, 900px\" \/><span aria-hidden=\"true\" class=\"wp-block-cover__background has-background-dim-0 has-background-dim\" style=\"background-color:#aaa786\"><\/span><div class=\"wp-block-cover__inner-container is-layout-constrained wp-block-cover-is-layout-constrained\">\n<p class=\"has-text-align-center has-large-font-size\"><\/p>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-group\" style=\"margin-top:0;margin-bottom:0;padding-top:20px;padding-right:50px;padding-bottom:20px;padding-left:50px\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-container-core-group-is-layout-00f38153 wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading has-black-color has-text-color has-link-color wp-elements-b53d8a555607bee60d464fb644e34e58\">Nosotros<\/h3>\n\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<p class=\"has-black-color has-text-color has-link-color wp-elements-59f00071c673ba850ae7938a771ca3c8\">El Sistema de Control Interno (SCI) es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, organizaci\u00f3n, procedimientos y m\u00e9todos.<\/p>\n<\/div><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h5 class=\"wp-block-heading has-black-color has-text-color has-link-color wp-elements-ce9a365742e6c0930deb9bd6275378a4\" style=\"text-transform:capitalize\"><strong>Objetivos Institucionales<\/strong><\/h5>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-e6e298a91ddbf26019cb96176412e1a7\">\u00abLa implementaci\u00f3n de este sistema busca promover y optimizar la eficiencia, \u00e9tica, transparencia y econom\u00eda en las operaciones de la entidad, garantizando as\u00ed la calidad de los servicios p\u00fablicos. Asimismo, tiene como finalidad cuidar y resguardar los recursos y bienes del Estado contra cualquier forma de p\u00e9rdida, deterioro o uso indebido, asegurando el cumplimiento de la normativa vigente.\u00bb<\/p>\n<\/div><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n\n\n\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h5 class=\"wp-block-heading has-black-color has-text-color has-link-color wp-elements-0561db7c778c5aeca5308994f4c386c0\" style=\"text-transform:capitalize\"><strong>Ejes de Implementaci\u00f3n<\/strong><\/h5>\n\n\n\n<p class=\"has-black-color has-text-color has-link-color wp-elements-c1387c681836d251d6b9c09f583f17f2\">Para lograr una ejecuci\u00f3n efectiva, el sistema se desarrolla a trav\u00e9s de tres ejes fundamentales: Cultura Organizacional, Gesti\u00f3n de Riesgos y Supervisi\u00f3n. Estos agrupan componentes esenciales como el ambiente de control y la evaluaci\u00f3n de riesgos, permitiendo a la entidad identificar deficiencias y aplicar medidas de remediaci\u00f3n y control de manera continua y oportuna.<\/p>\n<\/div><\/div>\n<\/div><\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:calc( 0.25 * var(--wp--style--root--padding-right, var(--wp--custom--gap--horizontal)))\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Nosotros El Sistema de Control Interno (SCI) es el conjunto de acciones, actividades, planes, pol\u00edticas, normas, registros, organizaci\u00f3n, procedimientos y m\u00e9todos. Objetivos Institucionales \u00abLa implementaci\u00f3n de este sistema busca promover&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-16477","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/pages\/16477","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16477"}],"version-history":[{"count":5,"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/pages\/16477\/revisions"}],"predecessor-version":[{"id":16485,"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=\/wp\/v2\/pages\/16477\/revisions\/16485"}],"wp:attachment":[{"href":"https:\/\/sci.unah.edu.pe\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16477"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}