{"id":21657,"date":"2023-05-24T20:40:07","date_gmt":"2023-05-24T23:40:07","guid":{"rendered":"https:\/\/www.sabado100.com.ar\/?p=21657"},"modified":"2023-05-24T20:40:07","modified_gmt":"2023-05-24T23:40:07","slug":"el-municipio-fue-auditado-por-iram","status":"publish","type":"post","link":"https:\/\/sabado100.com.ar\/es-ar\/el-municipio-fue-auditado-por-iram\/","title":{"rendered":"El Municipio fue auditado por IRAM"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Este martes, el Instituto Argentino de Normalizaci\u00f3n y Certificaci\u00f3n (IRAM) se hizo presente para realizar una auditor\u00eda en la Secretar\u00eda de Auditor\u00eda, Evaluaci\u00f3n y Transparencia de la Municipalidad de Rafaela.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La mencionada auditor\u00eda, que se efectu\u00f3 de manera presencial, garantiza la eficiencia y transparencia en la administraci\u00f3n de los recursos en un ciclo de mejora continua que busca aumentar la calidad del control municipal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vale mencionar que durante el riguroso y exigente proceso de auditor\u00eda se control\u00f3 el cumplimiento de los requisitos de la Norma ISO 9001:2015.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Al respecto, la secretaria de Auditor\u00eda, Evaluaci\u00f3n y Transparencia, Cecilia Gallardo, coment\u00f3: \u201cDesde la Secretar\u00eda de Auditor\u00eda controlamos el funcionamiento del Municipio. Si se cumplen las normas, las leyes, los procesos, c\u00f3mo se gasta el dinero de todos los rafaelinos y rafaelinas, c\u00f3mo se ejecuta el presupuesto. Yo me imagino que la ciudadan\u00eda se pregunta si nosotros controlamos al Municipio, qui\u00e9n nos controla a nosotros. Justamente es el reconocido organismo IRAM qui\u00e9n nos controla.\u201d<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201cLa gesti\u00f3n del intendente Luis Castellano se caracteriza por la transparencia; tiene que ver con una decisi\u00f3n y una convicci\u00f3n\u201d, dijo Gallardo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Con respecto a la labor que realizan los auditores, la funcionaria explic\u00f3: \u201cLos auditores de IRAM revisan todos los expedientes, documentos, entrevistan e indagan al personal, controlan el procedimiento que nosotros hacemos para auditar a las diferentes \u00e1reas municipales y luego emiten un informe\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gallardo manifest\u00f3: \u201cEn este caso, hemos recibido con plena satisfacci\u00f3n un informe positivo en el cual el auditor concluy\u00f3 que, de acuerdo a la evidencia evaluada, se mantenga la certificaci\u00f3n del sistema de gesti\u00f3n de calidad de la secretar\u00eda, reconociendo como fortaleza la toma de conciencia de todo el personal respecto al cumplimiento de los requisitos del sistema\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Finalmente, la secretaria expres\u00f3: \u201cFelicitamos al equipo interno que trabaja con mucho profesionalismo, compromiso y seriedad en esta tarea de control tan importante\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Proceso de certificaci\u00f3n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cabe destacar que, en el a\u00f1o 2019, la Secretar\u00eda de Auditor\u00eda, Evaluaci\u00f3n y Transparencia obtuvo la prestigiosa certificaci\u00f3n otorgada por IRAM e IQNET que garantiza la eficiencia del Sistema de Gesti\u00f3n bajo est\u00e1ndares internacionales. La obtenci\u00f3n de dicha certificaci\u00f3n implica un arduo proceso para adecuar, sostener y mejorar todos los procedimientos del \u00e1rea a las exigencias de las normas ISO 9001:2015.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La Secretar\u00eda de Auditor\u00eda, Evaluaci\u00f3n y Transparencia recibi\u00f3 un informe positivo que confirma la gesti\u00f3n de calidad de los procesos que el \u00e1rea efect\u00faa de manera constante en toda la \u00f3rbita municipal.<\/p>\n","protected":false},"author":2,"featured_media":21658,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"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":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","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-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[5],"tags":[1393],"class_list":["post-21657","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-politica","tag-el-municipio-fue-auditado-por-iram"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.2 - 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