Construcción y actualización de la información base del proceso de gestión jurídica para el desarrollo y avance de la política 4: modernización de la gestión administrativa, financiera y del talento humano, dentro del marco del plan estratégico de desarrollo 2008-2016 de la Universidad Distrital Francisco José de Caldas
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Resumen
The following internship report presents in detail, the methodology and the results obtained from the work carried out with the Planning and Control Advisory Office of the Universidad Distrital Francisco José de Caldas, where activities aimed at the construction and updating of the information were developed. basis of the Legal Management process classified as a support process within the macroprocess of Administrative and Contractual Management of the operation model by processes of the university, to comply with the institutional objectives and the legal and normative requirements in force; These activities included: the design and adjustment of procedures, the gathering of information for carrying out the study of workloads, the construction and / or correction of indicators and the risk map of the process in terms of quality and corruption. The foregoing was obtained as a result of a series of interviews conducted with the different officers of the University's Legal Advisory Office, a review of existing information and consideration of the guidelines given by the SIGUD team in various training sessions. It is expected that the documentation obtained will allow an improvement in the process and its appropriation will be achieved throughout the university community, highlighting the importance of the use of defined procedures, management indicators, preventive and corrective controls of existing risks and improvement plans.