{"body":[{"value":"<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>El Sistema de Gesti\u00f3n de la Calidad (SGC), en la Secretar\u00eda Distrital de Hacienda, es una herramienta de gesti\u00f3n que permite centrar&nbsp;los esfuerzos de la Entidad&nbsp;en&nbsp;la b\u00fasqueda de la excelencia, mediante el mejoramiento continuo&nbsp;soportado en el enfoque hacia los procesos, el pensamiento basado en riesgos y&nbsp;la satisfacci\u00f3n de los grupos de valor.<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>El SGC nos ayuda a<strong><span><span><span><span>&nbsp;demostrar la capacidad de la Entidad para proporcionar productos y servicios que satisfagan los requisitos de los grupos de valor, los legales, los reglamentarios y los propios de la organizaci\u00f3n.<\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong><span><span><span><span><span><span><span><span><span><span>La alta direcci\u00f3n de la SDH, en su&nbsp;compromiso con el Sistema de Gesti\u00f3n de la Calidad, defini\u00f3 la siguiente&nbsp;<a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/MIPG\/PC-01_9_20210715_112537%20(1).pdf\">pol\u00edtica<\/a>:<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>\"<\/span><\/span>La Secretar\u00eda Distrital de Hacienda garantiza la sostenibilidad financiera del Distrito Capital, contribuyendo as\u00ed a la generaci\u00f3n de confianza en la administraci\u00f3n p\u00fablica, mediante una estructura organizacional que responde eficientemente a los cambios tecnol\u00f3gicos y sociales, una cultura organizacional basada en el servicio, una recaudaci\u00f3n eficiente y distribuci\u00f3n efectiva de recursos, cumpliendo con los requisitos aplicables de los grupos de valor y partes interesadas, comprometida con el mejoramiento continuo, en un marco de mejores pr\u00e1cticas orientadas a la calidad del gasto p\u00fablico.\u201d<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Principales elementos del SGC de la Secretar\u00eda Distrital de Hacienda:<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<ul>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/mapa-de-procesos\/mapa-procesosV15-4.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Mapa de procesos<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/manuales\/MN-1_V29.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Manual de calidad SDH<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/procesos-y-procedimientos\/Listado%20Maestro%20de%20Documentos_17042024.xlsx\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Listado maestro de documentos&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span>17-04-2024<\/a><\/li>\r\n\t<li><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><a href=\"http:\/\/10.180.21.55\/es\/sdh\/codigo-de-integridad\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>C\u00f3digo de integridad<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\r\n<\/ul>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong>Auditor\u00eda externa de calidad<\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>A<\/span><\/span><span><span>nualmente, la Secretar\u00eda Distrital de Hacienda realiza la auditor\u00eda externa de calidad, a<\/span><\/span>&nbsp;fin de evidenciar el desempe\u00f1o que tiene el Sistema de Gesti\u00f3n de Calidad frente a los requerimientos de la norma ISO 9001:2015.<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<ul>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/auditorias%20externas\/Informe%20de%20Auditoria%202023.pdf\">Informe de auditoria externa 2023<\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/info-entidad\/mapas-cartas-descriptivas-procesos\/Informes%20auditoria%20externa\/Informe%20de%20Auditoria%20Externa_20220909.pdf\">Informe de auditoria externa 2022<\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20210813.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2021<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n<\/ul>\r\n\r\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Certificado_Conformidad_Secretar%C3%ADa%20Distrital%20de%20Hacienda_LAT%200971.pdf\">&nbsp;<\/a><a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/Auditoria\/Certificado%20Secretar%C3%ADa%20Distrital%20de%20Hacienda_LAT%200971.pdf\">Certificado de conformidad LAT - 0971<\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\r\n\r\n<ul>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20201124.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2020<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20190711.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2019<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20180727.PDF\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditor\u00eda externa 2018<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20180713_fase1.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditor\u00eda externa 2018,&nbsp;fase<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/Auditoria\/Inf_Auditoria_Fase_I_SDH.pdf\"> <\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20180713_fase1.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>I<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\r\n<\/ul>\r\n\r\n<p>&nbsp;<\/p>\r\n","format":"full_html","processed":"<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>El Sistema de Gesti\u00f3n de la Calidad (SGC), en la Secretar\u00eda Distrital de Hacienda, es una herramienta de gesti\u00f3n que permite centrar&nbsp;los esfuerzos de la Entidad&nbsp;en&nbsp;la b\u00fasqueda de la excelencia, mediante el mejoramiento continuo&nbsp;soportado en el enfoque hacia los procesos, el pensamiento basado en riesgos y&nbsp;la satisfacci\u00f3n de los grupos de valor.<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>El SGC nos ayuda a<strong><span><span><span><span>&nbsp;demostrar la capacidad de la Entidad para proporcionar productos y servicios que satisfagan los requisitos de los grupos de valor, los legales, los reglamentarios y los propios de la organizaci\u00f3n.<\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong><span><span><span><span><span><span><span><span><span><span>La alta direcci\u00f3n de la SDH, en su&nbsp;compromiso con el Sistema de Gesti\u00f3n de la Calidad, defini\u00f3 la siguiente&nbsp;<a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/MIPG\/PC-01_9_20210715_112537%20(1).pdf\">pol\u00edtica<\/a>:<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>\"<\/span><\/span>La Secretar\u00eda Distrital de Hacienda garantiza la sostenibilidad financiera del Distrito Capital, contribuyendo as\u00ed a la generaci\u00f3n de confianza en la administraci\u00f3n p\u00fablica, mediante una estructura organizacional que responde eficientemente a los cambios tecnol\u00f3gicos y sociales, una cultura organizacional basada en el servicio, una recaudaci\u00f3n eficiente y distribuci\u00f3n efectiva de recursos, cumpliendo con los requisitos aplicables de los grupos de valor y partes interesadas, comprometida con el mejoramiento continuo, en un marco de mejores pr\u00e1cticas orientadas a la calidad del gasto p\u00fablico.\u201d<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Principales elementos del SGC de la Secretar\u00eda Distrital de Hacienda:<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<ul>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/mapa-de-procesos\/mapa-procesosV15-4.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Mapa de procesos<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/manuales\/MN-1_V29.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Manual de calidad SDH<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/procesos-y-procedimientos\/Listado%20Maestro%20de%20Documentos_17042024.xlsx\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Listado maestro de documentos&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span>17-04-2024<\/a><\/li>\n\t<li><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><a href=\"http:\/\/10.180.21.55\/es\/sdh\/codigo-de-integridad\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>C\u00f3digo de integridad<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/li>\n<\/ul>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>&nbsp;<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><strong>Auditor\u00eda externa de calidad<\/strong><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>A<\/span><\/span><span><span>nualmente, la Secretar\u00eda Distrital de Hacienda realiza la auditor\u00eda externa de calidad, a<\/span><\/span>&nbsp;fin de evidenciar el desempe\u00f1o que tiene el Sistema de Gesti\u00f3n de Calidad frente a los requerimientos de la norma ISO 9001:2015.<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<ul>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/documento\/oficina-asesora-de-planeacion\/auditorias%20externas\/Informe%20de%20Auditoria%202023.pdf\">Informe de auditoria externa 2023<\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/info-entidad\/mapas-cartas-descriptivas-procesos\/Informes%20auditoria%20externa\/Informe%20de%20Auditoria%20Externa_20220909.pdf\">Informe de auditoria externa 2022<\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20210813.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2021<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n<\/ul>\n\n<p><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Certificado_Conformidad_Secretar%C3%ADa%20Distrital%20de%20Hacienda_LAT%200971.pdf\">&nbsp;<\/a><a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/Auditoria\/Certificado%20Secretar%C3%ADa%20Distrital%20de%20Hacienda_LAT%200971.pdf\">Certificado de conformidad LAT - 0971<\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/p>\n\n<ul>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20201124.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2020<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20190711.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditoria externa 2019<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20180727.PDF\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditor\u00eda externa 2018<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><\/li>\n\t<li><a href=\"https:\/\/back.haciendabogota.gov.co\/sites\/default\/files\/oapla\/sist-gestion\/sist-gestion-calidad-sgc\/Auditorias\/Informe%20de%20Auditoria%20Externa_20180713_fase1.pdf\"><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span>Informe de auditor\u00eda externa 2018,&nbsp;fase<\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/a><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><a href=\"https:\/\/www.haciendabogota.gov.co\/shd\/sites\/default\/files\/files\/despacho\/planeacion\/Auditoria\/Inf_Auditoria_Fase_I_SDH.pdf\"> <\/a><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><\/span><a 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