{"id":10784,"date":"2022-05-16T22:51:47","date_gmt":"2022-05-16T22:51:47","guid":{"rendered":"https:\/\/www.iaicr.com\/htdocs\/?post_type=tribe_events&#038;p=10784"},"modified":"2022-05-16T22:52:22","modified_gmt":"2022-05-16T22:52:22","slug":"charla-virtual-auditoria-interna-2023-expectativas-de-la-profesion","status":"publish","type":"tribe_events","link":"https:\/\/www.iaicr.com\/htdocs\/event\/charla-virtual-auditoria-interna-2023-expectativas-de-la-profesion\/","title":{"rendered":"Charla Virtual: Auditor\u00eda Interna 2023, expectativas de la profesi\u00f3n"},"content":{"rendered":"<h4>Facilitadora: Lilliana Villavicencio Robles<\/h4>\n<p>Ha trabajado en auditor\u00edas internas del sector p\u00fablico desde el 2004 y es funcionaria de la CGR desde 2016 en el \u00c1rea de innovaci\u00f3n y aprendizaje para la fiscalizaci\u00f3n, se encarga de la coordinaci\u00f3n de proyectos relacionados con el ejercicio de la Auditoria Interna, control interno y gesti\u00f3n de riesgo; entre los proyectos que ha generado desde la CGR se encuentran el Manual de referencia para las Auditor\u00edas Internas (Marpai), actualizaci\u00f3n de los lineamientos sobre gestiones que involucran a las AI ante la CGR, emisi\u00f3n de criterios t\u00e9cnicos en relaci\u00f3n con control interno y el ejercicio de la AI, adem\u00e1s fue coordinadora del \u00cdndice de gesti\u00f3n institucional durante el periodo 2017-2019.<\/p>\n<p>Ella es Bachiller en Administraci\u00f3n de Empresas del TEC y posee una licenciatura en Contadur\u00eda P\u00fablica y en Administraci\u00f3n Financiera de esa misma casa de ense\u00f1anza, y se ha especializado en Auditoria de cumplimiento en el Centro Internacional para sistemas de informaci\u00f3n y auditor\u00eda en India.<\/p>\n\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f5771-o1\" lang=\"en-US\" dir=\"ltr\" data-wpcf7-id=\"5771\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/htdocs\/wp-json\/wp\/v2\/tribe_events\/10784#wpcf7-f5771-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Contact form\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"5771\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.5\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f5771-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/><input type=\"hidden\" name=\"_wpcf7_recaptcha_response\" value=\"\" \/>\n<\/fieldset>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>SELECCI\u00d3N DE CHARLA<\/strong>\n\t<\/p>\n<\/div>\n<p><span class=\"wpcf7-form-control-wrap\" data-name=\"charla\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"charla\"><option value=\"\">&#8212;Please choose an option&#8212;<\/option><option value=\"Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.\">Anal\u00edtica de datos en prevenci\u00f3n, monitorie, e investigaci\u00f3n de frause, corrupci\u00f3n y lavado de dinero - 26 de octubre 6:00 p.m.<\/option><\/select><\/span>\n<\/p>\n<div style=\"margin-bottom: 20px; font-size: 18px; text-align: center\">\n\t<p><strong>DATOS GENERALES DEL PARTICIPANTE<\/strong>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"nombre\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Nombre Completo del Participante\" value=\"\" type=\"text\" name=\"nombre\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"cedula\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"C\u00e9dula del participante\" value=\"\" type=\"text\" name=\"cedula\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Correo Electr\u00f3nico del participante\" value=\"\" type=\"email\" name=\"email\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"telefono\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tel\u00e9fono del participante\" value=\"\" type=\"text\" name=\"telefono\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"pais\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Pa\u00eds del participante\" value=\"\" type=\"text\" name=\"pais\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"empresa\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Instituci\u00f3n \/ Empresa\" value=\"\" type=\"text\" name=\"empresa\" \/><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado del Instituto:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-asociado\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-asociado\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-asociado\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-one-third fusion-layout-column fusion-spacing-yes\">\n\t<p>Es asociado de ACFE Costa Rica:\n\t<\/p>\n<\/div>\n<div style=\"margin-bottom: 20px;\" class=\"fusion-two-third fusion-layout-column fusion-column-last fusion-spacing-yes\">\n\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"es-ACFE\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><input type=\"radio\" name=\"es-ACFE\" value=\"Si\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Si<\/span><\/span><span class=\"wpcf7-list-item last\"><input type=\"radio\" name=\"es-ACFE\" value=\"No\" \/><span class=\"wpcf7-list-item-label\">No<\/span><\/span><\/span><\/span>\n\t<\/p>\n<\/div>\n<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner fusion-button fusion-xlarge button-default\" type=\"submit\" value=\"Inscribirme a la Charla\" \/>\n<\/p><p style=\"display: none !important;\" class=\"akismet-fields-container\" data-prefix=\"_wpcf7_ak_\"><label>&#916;<textarea name=\"_wpcf7_ak_hp_textarea\" cols=\"45\" rows=\"8\" maxlength=\"100\"><\/textarea><\/label><input type=\"hidden\" id=\"ak_js_1\" name=\"_wpcf7_ak_js\" value=\"11\"\/><script>document.getElementById( \"ak_js_1\" ).setAttribute( \"value\", ( new Date() ).getTime() );<\/script><\/p><div class=\"fusion-alert alert custom alert-custom fusion-alert-center wpcf7-response-output alert-dismissable\" style=\"border-width:1px;\"><button type=\"button\" class=\"close toggle-alert\" data-dismiss=\"alert\" aria-hidden=\"true\">&times;<\/button><div class=\"fusion-alert-content-wrapper\"><span class=\"fusion-alert-content\"><\/span><\/div><\/div>\n<\/form>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Facilitadora: Lilliana Villavicencio Robles Ha trabajado en auditor\u00edas internas del sector p\u00fablico desde el 2004 y es funcionaria de la CGR desde 2016 en el \u00c1rea de innovaci\u00f3n y aprendizaje para la fiscalizaci\u00f3n, se encarga de la coordinaci\u00f3n de proyectos relacionados con el ejercicio de la Auditoria Interna, control interno y gesti\u00f3n de riesgo; entre los proyectos que ha generado desde la CGR se encuentran el Manual de referencia para las Auditor\u00edas Internas (Marpai), actualizaci\u00f3n de los lineamientos sobre gestiones que involucran a las AI ante la CGR, emisi\u00f3n de criterios t\u00e9cnicos en relaci\u00f3n con control interno y el ejercicio de [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":0,"template":"","meta":{"om_disable_all_campaigns":false,"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_tribe_events_status":"","_tribe_events_status_reason":"","footnotes":""},"tags":[],"tribe_events_cat":[21,40],"class_list":["post-10784","tribe_events","type-tribe_events","status-publish","hentry","tribe_events_cat-event","tribe_events_cat-mes-de-la-concientizacion","cat_event","cat_mes-de-la-concientizacion"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/10784","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events"}],"about":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/types\/tribe_events"}],"author":[{"embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/users\/6"}],"version-history":[{"count":3,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/10784\/revisions"}],"predecessor-version":[{"id":10787,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events\/10784\/revisions\/10787"}],"wp:attachment":[{"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/media?parent=10784"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tags?post=10784"},{"taxonomy":"tribe_events_cat","embeddable":true,"href":"https:\/\/www.iaicr.com\/htdocs\/wp-json\/wp\/v2\/tribe_events_cat?post=10784"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}