Construcción, Ajuste y Validación de Indicadores, Mapas de Riesgos y Documentos Asociados a los Procesos de Admisiones, Registro y Control; Gestión de los Sistemas de Información y de Las Telecomunicaciones; Control Disciplinario de la Universidad Distrital Francisco José de Caldas.

Abstract

Framed by NTCGP 1000: 2009 standard, ISO 9001: 2008, the NTD-SIG 001: 2011, the NTC-ISO 31000: 2011, the Internal Control Standard Model MECI 2014 and through Resolution 157-2014, interns Industrial Engineering at the University Francisco José de Caldas developed the following activities in the different units assigned: Rising and setting of specific procedures within the University Francisco José de Caldas, assigned by the Advisory Office of Planning and Control (OAPC) , from work developed in previous calls for trainees to update and adjust the Integrated Management System of the University District (SIGUD) for its respective validation, approval and publication on the website of SIGUD. Rising and setting resumes specific indicators in the University Francisco José de Caldas (UDFJC), assigned by the Advisory Office of Planning and Control, from work developed in previous calls for interns for updating and adjustment SIGUD to their respective management in the Control Panel. Structuring and defining indicators framed within the concept of efficiency, effectiveness and efficiency, and their respective resumes, setting the same requirements for the final processes that were assigned by the OAPC. Structuring and defining comprehensive risk maps establishing the causes and consequences of such risks and the risks associated with failure to meet the objectives assigned processes where existing examinations and necessary to ensure the non-occurrence of these were established. Support will be conducted for the activities of the socialization of SIGUD through different proposals.