FASE DE PLANIFICACION

  • Actividad 01 – SUSCRIBIR ACTA DE COMPROMISO
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2013" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2013".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2017" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2017".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2018".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2019" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_1/2019".
  • Actividad 02 – CONFORMAR COMITÉ DE CONTROL INTERNO
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2012" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2012".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_2/2018".
  • Actividad 03 – SENSIBILIZAR Y CAPACITAR EN CONTROL INTERNO
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_1/ACTIVIDAD_3/2018".
  • Actividad 04 – Elaborar el programa de trabajo para realizar el diagnóstico del SCI
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2013" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2013".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2014" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2014".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_4/2018".
  • Actividad 05 – Realizar el diagnóstico del SCI
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2013" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2013".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2014" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2014".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2017" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2017".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_2/ACTIVIDAD_5/2018".
  • Actividad 06 – Elaborar el plan de trabajo con base en los resultados del diagnóstico del SCI
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2017" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_3/ACTIVIDAD_6/2017".

FASE DE EJECUCIÓN

  • Actividad 07 – Ejecutar las acciones definidas en el plan de trabajo
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_4/ACTIVIDAD_7/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_4/ACTIVIDAD_7/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_4/ACTIVIDAD_7/2017" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_4/ACTIVIDAD_7/2017".

FASE DE EVALUACIÓN

  • ACTIVIDAD 08 – Elaborar reportes de evaluación respecto a la implementación del SCI
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2015" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2015".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2016" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2016".
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2017" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_8/2017".
  • Actividad 09 – Elaborar un informe final
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_9/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_9/2018".
  • Actividad 10 – Retroalimentar el proceso para la mejora continua del SCI
    The folder "/home/drelm/public_html/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_10/2018" was not found at: "https://www.drelm.gob.pe/drelm/wp-content/uploads/2023/10/interno/sci/Etapa_5/ACTIVIDAD_10/2018".