{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Portada","TopMenu","Riesgos","Controles","Respuesta","Reportes","Estado","Estructura","Base de riesgos","Base de controles","Base de EOM","Base de UAA","Base de procesos","Base de libros","Imagenes","Espacios","PW","PTAR 2014","Grafica de MAPA de RIESGOS","Instructivo Formato MAR ","Matriz_v7","Información General"],"not_rendered":{"charts":1,"images":20,"macros":1,"external_links":0,"defined_names":38,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Portada","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"TopMenu","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Riesgos","index":2,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":true,"merged":[[26,5,27,5],[26,10,27,10],[9,7,9,10],[22,1,24,3],[22,5,24,7],[12,1,14,3],[12,5,14,7],[12,9,14,11],[17,1,19,3],[17,5,19,7],[17,9,19,11],[9,1,9,3]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estratégico"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sustantivo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Administrativo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Legal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financiero"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Presupuestal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seguridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Obra Pública"]
[null,"Fecha de registro:",null,null,null,null,null,"Número de riesgo:",null,null,null,null,null,null,null,null,"Recursos Humanos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imagen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIC's"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salud"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operativo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corrupción"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otro"]

{"sheet":"Controles","index":3,"n_rows":45,"n_cols":19,"rows_kept":45,"cut":false,"hidden":true,"merged":[[11,7,11,12],[9,1,9,3],[9,4,9,5],[9,7,9,8],[11,1,11,2],[11,5,11,6],[33,3,33,4],[13,5,13,8],[21,1,22,3],[21,5,22,7],[21,9,22,11],[13,1,13,2],[31,3,31,4],[16,9,18,11],[16,5,18,7],[16,1,18,3],[25,1,27,3],[25,5,27,7],[25,9,27,11]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manual","Diario","Preventivo","- CONTROLES GENERALES -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Automático","Semanal","Correctivo","Aprobaciones formales de presupuesto, ejercido, devengado, comprometido o cualquier otra estimación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mensual","Detectivo","Asignación formal y responsiva por el uso de bienes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trimestral",null,"Asignación y segregación de funciones o responsabilidades"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Semestral",null,"Auditoría interna y externa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Anual",null,"Automatización de operaciones y procesos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuando se requiera",null,"Capacitación en control interno, administración de riesgos e integridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otra",null,"Códigos de ética y conducta"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipo de seguridad en instalaciones"]
[null,"Total de controles registrados:",null,null,"Vigentes",null,{"$f":"COUNTIF('Base de controles'!$K$2:$K$1048576,TRUE)","v":0},"No vigentes",null,{"$f":"controlestotales()-G10","v":0},null,null,null,null,null,null,null,null,"Evaluación de resultados o desempeño"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Facultades de autorización"]
[null,"Número de riesgo:",null,null,null,"Nombre del riesgo:",null,null,null,null,null,null,null,null,null,null,null,null,"Indicadores y normas de desempeño"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitación y actualización en las actividades, procesos, regulaciones, tendencias, etc."]
[null,"Número de control:",null,null,null,"Total de controles del riesgo actual:",null,null,null,null,null,null,null,null,null,null,null,null,"Manual de organización"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal competente "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Políticas y procedimientos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programas y presupuestos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supervisión de servidores públicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- TÉCNICAS ESPECÍFICAS DE CONTROL -"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apertura de cuentas bancarias específicas para la recepción, manejo y administración de los recursos públicos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arqueos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asignar número de inventario y plaqueo a los bienes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cancelar los traspasos de recursos entre capítulos presupuestales, programas o fondos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Líneas de denuncia y buzones de quejas anónimos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comprobar la existencia, posesión y estado de los bienes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conciliación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contratación de fianzas para el personal con alta responsabilidad "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corrección y aplicación de ajustes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuadros de facultades (administrativas u operativas)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumplimiento del proceso de adquisiciones conforme a los ordenamientos jurídicos en la materia"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implantación de Plan de Continuidad del Negocio y Plan de Recuperación de Desastres"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inspecciones físicas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrar y actualizar expedientes de los aplicativos, que incluyan los manuales del usuario, tanto técnicos como de operación (desarrollos propios como adquiridos)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Invertir recursos en instrumentos de bajo riesgo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantenimiento preventivo de activos fijos (muebles, inmuebles, informáticos, etc.)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Política de uso de bienes (muebles, inmuebles, informáticos, etc.)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Políticas de contratación, ascenso y relación laboral"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Políticas de registro e integración de informes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisar los contratos con el área jurídica o la instancia correspondiente"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisiones documentales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisiones periódicas a los tabuladores y conceptos e importes que integran la nómina"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salvaguarda y acceso restringido a los activos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supervisar el avance, entrega, funcionamiento y calidad de la obra contratada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supervisión continua a los programas y padrones, sobre los responsables de su operación y de los intermediarios que participen, por personal independiente que no esté involucrado en el proceso de inscripción, autorización, pago y registro"]

{"sheet":"Respuesta","index":4,"n_rows":10,"n_cols":20,"rows_kept":10,"cut":false,"hidden":true,"merged":[[9,1,9,2],[9,5,9,6],[9,7,9,12],[26,7,26,8],[28,4,28,5],[26,3,26,4],[12,1,13,5],[12,7,14,11],[16,1,18,5],[17,7,18,11],[21,4,22,8]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evitar","Prescindir de una actividad, proceso, servicio, segmento geográfico, elemento de la infraestructura, contratista, entre otros, siempre que no se trate de atribuciones y/o facultades expresamente establecidas en el marco legal o normativo aplicable.","Protegerse contra los riesgos utilizando instrumentos de mercado financieros y de capital.","Reasignar el presupuesto entre las unidades administrativas.","Definir y proveer, de ser el caso, los recursos (humanos, materiales, técnicos) necesarios para dar respuesta al riesgo."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transferir","No implantar nuevas iniciativas/actividades que podrían dar lugar a riesgos sin haberlas evaluado y establecido las actividades de control pertinentes.","Adquirir pólizas de seguros o fianzas en su caso y de conformidad con las disposiciones aplicables.","Diversificar la oferta de servicios.","Definir los planes y programas de respuesta a los riesgos, difundirlos y capacitar al personal involucrado."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reducir",null,"Establecer convenios, contratos y otros medios de similar naturaleza por razones de capacidades especiales, especialidad técnica u otra condición excepcional, y previo análisis, evaluación y autorización correspondientes, observando en todo caso el marco legal aplicable.","Establecer límites operativos claros y efectivos en los procesos sustantivos y adjetivos relevantes.","Mantener la compensación existente de los factores que intervienen en los procesos sustantivos y adjetivos relevantes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asumir",null,"Tercerizar actividades no sustantivas, previo análisis y evaluación justificatorios y de conformidad con el marco legal correspondiente.","Mayor participación de los mandos directivos en el análisis de las causas (precursores) de los riesgos y la toma de decisiones respecto del enfrentamiento de los riesgos.","Admitir el riesgo si se adapta a las tolerancias al riesgo existentes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transferir el riesgo mediante acuerdos contractuales con proveedores, contratistas o prestadores de servicios.","Revisar y analizar el (los) proceso(s) inherente(s) a los riesgos identificados para fortalecer los controles internos correspondientes, privilegiando los preventivos sobre los detectivos y éstos sobre los correctivos."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisar y analizar el (los) proceso(s) asociado(s) a los riesgos identificados para simplificarlo(s) mediante su automatización (parcial o total) o rediseño con el fin de fragmentar los factores que inciden en los reisgos para facilitar su mitigación o manejo adecuado."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitar al personal para operar los procesos de forma que permita anticiparse a la materialización de los riesgos."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mejorar la supervisión del personal ubicado en las etapas críticas del (de los) proceso(s)."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Evaluar la política de riesgos aplicable al (a los) proceso(s)."]
[null,"Número de riesgo:",null,null,null,"Nombre del riesgo:"]

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[null,null,null,null,null,null,null,null,null,null,null,null,"Estratégico",null,"Probabilidad Preliminar","Evitar","Núm. riesgos","Sustantivo"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sustantivo",null,"Impacto Preliminar","Reducir","Nivel","Adjetivo relevante"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Administrativo",null,"Prioridad Preliminar","Asumir",null,"Adjetivo"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Legal",null,"Probabilidad Final","Transferir",null,"Otro"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Financiero",null,"Impacto Final"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Presupuestal",null,"Prioridad Final"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Servicios",null,"Sin filtro"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Seguridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Obra Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Recursos Humanos"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Imagen"]
[null,null,"2015-01-01",null,"Sin filtro",null,"Núm. riesgos",null,null,null,null,null,"TIC's"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Salud"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Integridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Operativo"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Activos"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Corrupción"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Otro"]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Vigentes",null,"Desde","Hasta"]
[]
[null,null,null,"Riesgos",null,null,null,{"$f":"COUNTIF('Base de riesgos'!$M$2:$M$1048576,TRUE)","v":0},null,{"$f":"MIN('Base de riesgos'!B2:B1048576)","v":"00:00:00"},{"$f":"MAX('Base de riesgos'!B2:B1048576)","v":"00:00:00"}]
[]
[null,null,null,"Controles",null,null,null,{"$f":"COUNTIF('Base de controles'!$K$2:$K$1048576,TRUE)","v":0},null,{"$f":"MIN('Base de controles'!J2:J1048576)","v":"00:00:00"},{"$f":"MAX('Base de controles'!J2:J1048576)","v":"00:00:00"}]
[]
[null,null,null,"Respuestas",null,null,null,{"$f":"COUNTIFS('Base de riesgos'!M2:M1048576,TRUE,'Base de riesgos'!Q2:Q1048576,\"<>\")","v":0},null,{"$f":"MIN('Base de riesgos'!V2:V1048576)","v":"00:00:00"},{"$f":"MAX('Base de riesgos'!V2:V1048576)","v":"00:00:00"}]
[]
[null,null,null,"Estrategias, objetivos o metas",null,null,null,{"$f":"COUNTIF('Base de EOM'!$E$2:$E$1048576,TRUE)","v":0},null,{"$f":"MIN('Base de EOM'!F2:F1048576)","v":"00:00:00"},{"$f":"MAX('Base de EOM'!F2:F1048576)","v":"00:00:00"}]
[]
[null,null,null,"Unidades Administrativas",null,null,null,{"$f":"COUNTIF('Base de UAA'!$D$2:$D$1048576,TRUE)","v":0},null,{"$f":"MIN('Base de UAA'!E2:E1048576)","v":"00:00:00"},{"$f":"MAX('Base de UAA'!E2:E1048576)","v":"00:00:00"}]
[]
[null,null,null,"Procesos",null,null,null,{"$f":"COUNTIF('Base de procesos'!$F$2:$F$1048576,TRUE)","v":0},null,{"$f":"MIN('Base de procesos'!G2:G1048576)","v":"00:00:00"},{"$f":"MAX('Base de procesos'!G2:G1048576)","v":"00:00:00"}]
[]
[null,null,null,"Bajas...",null,null,null,{"$f":"COUNTIF('Base de riesgos'!$W$2:$W$1048576,\"<>\")+COUNTIF('Base de controles'!$O$2:$O$1048576,\"<>\")","v":0},null,"-","-"]
[]
[null,null,null,"Libros...",null,null,null,{"$f":"MAX('Base de libros'!A2:A1048576)","v":0},null,{"$f":"MIN('Base de libros'!B2:B1048576)","v":"00:00:00"},{"$f":"MAX('Base de libros'!B2:B1048576)","v":"00:00:00"}]

{"sheet":"Estructura","index":7,"n_rows":22,"n_cols":16,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Vigentes:",null,{"$f":"COUNTIF('Base de EOM'!$E$2:$E$1048576,TRUE)","v":0},null,"No vigentes:",null,{"$f":"MAX('Base de EOM'!$A$2:$A$1048576)-Estructura!F10","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,null,null,"Vigentes:",null,{"$f":"COUNTIF('Base de UAA'!$D$2:$D$1048576,TRUE)","v":0},null,"No vigentes:",null,{"$f":"MAX('Base de UAA'!$A$2:$A$1048576)-Estructura!F16","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Vigentes:",null,{"$f":"COUNTIF('Base de procesos'!$F$2:$F$1048576,TRUE)","v":0},null,"No vigentes:",null,{"$f":"MAX('Base de procesos'!$A$2:$A$1048576)-Estructura!F22","v":0}]

{"sheet":"Base de riesgos","index":8,"n_rows":1,"n_cols":25,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Núm. Riesgo","Fecha de registro Riesgo","Riesgo","Descripción","Proceso","Clasificación de riesgo","Consecuencias","Área en la que se origina el riesgo","Causa","Probabilidad","Impacto","-","Vigente","ProbabilidadF","ImpactoF","EOM","Respuesta","Acciones","Entregable","Detalle respuesta","Fecha entrega","Fecha respuesta","Razones1","Razones2","Registrador"]

{"sheet":"Base de controles","index":9,"n_rows":1,"n_cols":17,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Número de riesgo","Número de control","Descripción control","Clasif. de control","Frecuencia de ejecución","Tipo de control","Evidencia generada","Evaluación del control","Objetivo del control","Fecha control","Vigente","ID","-","Factor","Razones1","Razones2","Registrador"]

{"sheet":"Base de EOM","index":10,"n_rows":1,"n_cols":6,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Núm.","Tipo","Descripción","Alineado a","Vigente","Fecha Registro"]

{"sheet":"Base de UAA","index":11,"n_rows":1,"n_cols":5,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Núm.","Descripción","Alineado a","Vigente","Fecha Registro"]

{"sheet":"Base de procesos","index":12,"n_rows":1,"n_cols":7,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Núm.","Nombre","Tipo","UAAs","EOMs","Vigente","Fecha Registro"]

{"sheet":"Base de libros","index":13,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Núm.","Fecha generación","Nombre","UAA","Responsable","Contraseña","Aleatorio","Última actualización"]

{"sheet":"Imagenes","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"Espacios","index":15,"n_rows":11,"n_cols":12,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Apropiación indebida de activos de la institución","Los servidores públicos pueden sustraer actvos fijos de la institución (como por ejemplo maquinaria especializada, computadoras, etc.)","[49] Dirección de Auditoría de Desempeño al Desarrollo Social “A”"]
[null,"Sentencias con resoluciones negativas para la institución"]
[null,null,null,null,"Deficiencias en la transmición de energía eléctrica por parte del proveedor","Interrupción de la operación y de los sistemas informáticos"]
[null,null,null,null,null,null,"Inconsistencias entre objetivos y políticas"]
[]
[null,null,null,null,null,null,null,null,null,"Documento de validación y aiutorización de la política de RH"]
[null,null,null,null,null,null,null,null,null,null,"Establecer una matriz de segregación de fucniones, así como supervisión "]
[null,null,null,null,null,null,null,null,null,null,"Prescindir de una actividad, proceso, segmento geográfico, elemento de la infraestructura, contratista, entre otros."]
[null,null,null,null,null,null,null,null,null,null,"Controles de acceso a los expedientes de acuerdo al nivel jerárquico y responsabilidades"]
[null,null,null,null,null,null,null,null,null,null,null,42040]

{"sheet":"PW","index":16,"n_rows":3,"n_cols":3,"rows_kept":3,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,null,"Admin"]

{"sheet":"PTAR 2014","index":17,"n_rows":112,"n_cols":15,"rows_kept":112,"cut":false,"hidden":true,"merged":[[0,8,0,9],[1,11,1,13],[2,3,2,6],[2,8,2,9],[4,11,4,13],[6,11,6,13],[17,0,21,0],[17,1,21,1],[17,2,21,2],[17,3,21,3],[17,4,21,4],[7,3,7,6],[7,8,7,9],[9,8,9,9],[11,8,11,9],[12,0,16,0],[12,1,16,1],[12,2,16,2],[12,3,16,3],[12,4,16,4],[12,5,16,5],[17,5,21,5],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[12,8,12,9],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[27,0,31,0],[27,1,31,1],[27,2,31,2],[27,3,31,3],[27,4,31,4],[22,0,26,0],[22,1,26,1],[22,2,26,2],[22,3,26,3],[22,4,26,4],[27,5,31,5],[27,8,27,9],[28,8,28,9],[29,8,29,9],[30,8,30,9],[31,8,31,9],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,8,25,9],[26,8,26,9],[22,5,26,5],[37,0,41,0],[37,1,41,1],[37,2,41,2],[37,3,41,3],[37,4,41,4],[32,0,36,0],[32,1,36,1],[32,2,36,2],[32,3,36,3],[32,4,36,4],[37,5,41,5],[37,8,37,9],[38,8,38,9],[39,8,39,9],[40,8,40,9],[41,8,41,9],[32,8,32,9],[33,8,33,9],[34,8,34,9],[35,8,35,9],[36,8,36,9],[32,5,36,5],[47,0,51,0],[47,1,51,1],[47,2,51,2],[47,3,51,3],[47,4,51,4],[42,0,46,0],[42,1,46,1],[42,2,46,2],[42,3,46,3],[42,4,46,4],[47,5,51,5],[47,8,47,9],[48,8,48,9],[49,8,49,9],[50,8,50,9],[51,8,51,9],[42,8,42,9],[43,8,43,9],[44,8,44,9],[45,8,45,9],[46,8,46,9],[42,5,46,5],[57,0,61,0],[57,1,61,1],[57,2,61,2],[57,3,61,3],[57,4,61,4],[52,0,56,0],[52,1,56,1],[52,2,56,2],[52,3,56,3],[52,4,56,4],[57,5,61,5],[57,8,57,9],[58,8,58,9],[59,8,59,9],[60,8,60,9],[61,8,61,9],[52,8,52,9],[53,8,53,9],[54,8,54,9],[55,8,55,9],[56,8,56,9],[52,5,56,5],[67,0,71,0],[67,1,71,1],[67,2,71,2],[67,3,71,3],[67,4,71,4],[62,0,66,0],[62,1,66,1],[62,2,66,2],[62,3,66,3],[62,4,66,4],[67,5,71,5],[67,8,67,9],[68,8,68,9],[69,8,69,9],[70,8,70,9],[71,8,71,9],[62,8,62,9],[63,8,63,9],[64,8,64,9],[65,8,65,9],[66,8,66,9],[62,5,66,5],[77,0,81,0],[77,1,81,1],[77,2,81,2],[77,3,81,3],[77,4,81,4],[72,0,76,0],[72,1,76,1],[72,2,76,2],[72,3,76,3],[72,4,76,4],[77,5,81,5],[77,8,77,9],[78,8,78,9],[79,8,79,9],[80,8,80,9],[81,8,81,9],[72,8,72,9],[73,8,73,9],[74,8,74,9],[75,8,75,9],[76,8,76,9],[72,5,76,5],[87,0,91,0],[87,1,91,1],[87,2,91,2],[87,3,91,3],[87,4,91,4],[82,0,86,0],[82,1,86,1],[82,2,86,2],[82,3,86,3],[82,4,86,4],[87,5,91,5],[87,8,87,9],[88,8,88,9],[89,8,89,9],[90,8,90,9],[91,8,91,9],[82,8,82,9],[83,8,83,9],[84,8,84,9],[85,8,85,9],[86,8,86,9],[82,5,86,5],[97,0,101,0],[97,1,101,1],[97,2,101,2],[97,3,101,3],[97,4,101,4],[92,0,96,0],[92,1,96,1],[92,2,96,2],[92,3,96,3],[92,4,96,4],[97,5,101,5],[97,8,97,9],[98,8,98,9],[99,8,99,9],[100,8,100,9],[101,8,101,9],[92,8,92,9],[93,8,93,9],[94,8,94,9],[95,8,95,9],[96,8,96,9],[92,5,96,5],[107,0,111,0],[107,1,111,1],[107,2,111,2],[107,3,111,3],[107,4,111,4],[102,0,106,0],[102,1,106,1],[102,2,106,2],[102,3,106,3],[102,4,106,4],[107,5,111,5],[107,8,107,9],[108,8,108,9],[109,8,109,9],[110,8,110,9],[111,8,111,9],[102,8,102,9],[103,8,103,9],[104,8,104,9],[105,8,105,9],[106,8,106,9],[102,5,106,5]]}
[null,null,null,null,null,null,null,null,"Autorizó"]
[null,null,null,null,null,null,null,null,null,null,null,"Supervisó"]
[null,null,"Ramo Administrativo / Sector","27 Función Pública",null,null,null,"Titular de la Institución:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Coordinador de Control Interno:"]
[]
[]
[null,null,"Institución",null,null,null,null,null,"Integró"]
[]
[null,null,null,null,null,null,null,"Enlace de Riesgos:"]
[]
["No. Riesgo","Descripción del Riesgo","Valor de\nImpacto","Valor de\nProbabilidad","Cuadrante","Estrategia","No. Factor\nde Riesgo","Factor de Riesgo","Descripción de la acción de control",null,"Unidad Administrativa","Responsable","Fecha de Inicio","Fecha de Término","Medios de verificación"]
[null,null,null,null,null,null,1.1000000000000001]
[null,null,null,null,null,null,1.2]
[null,null,null,null,null,null,1.3]
[null,null,null,null,null,null,1.4]
[null,null,null,null,null,null,1.5]
[null,null,null,null,null,null,2.1]
[null,null,null,null,null,null,2.2000000000000002]
[null,null,null,null,null,null,2.2999999999999998]
[null,null,null,null,null,null,2.4]
[null,null,null,null,null,null,2.5]
[null,null,null,null,null,null,3.1]
[null,null,null,null,null,null,3.2]
[null,null,null,null,null,null,3.3]
[null,null,null,null,null,null,3.4]
[null,null,null,null,null,null,3.5]
[null,null,null,null,null,null,4.0999999999999996]
[null,null,null,null,null,null,4.2]
[null,null,null,null,null,null,4.3]
[null,null,null,null,null,null,4.4000000000000004]
[null,null,null,null,null,null,4.5]
[null,null,null,null,null,null,5.0999999999999996]
[null,null,null,null,null,null,5.2]
[null,null,null,null,null,null,5.3]
[null,null,null,null,null,null,5.4]
[null,null,null,null,null,null,5.5]
[null,null,null,null,null,null,6.1]
[null,null,null,null,null,null,6.2]
[null,null,null,null,null,null,6.3]
[null,null,null,null,null,null,6.4]
[null,null,null,null,null,null,6.5]
[null,null,null,null,null,null,7.1]
[null,null,null,null,null,null,7.2]
[null,null,null,null,null,null,7.3]
[null,null,null,null,null,null,7.4]
[null,null,null,null,null,null,7.5]
[null,null,null,null,null,null,8.1]
[null,null,null,null,null,null,8.1999999999999993]
[null,null,null,null,null,null,8.3000000000000007]
[null,null,null,null,null,null,8.4]
[null,null,null,null,null,null,8.5]
[null,null,null,null,null,null,9.1]
[null,null,null,null,null,null,9.1999999999999993]
[null,null,null,null,null,null,9.3000000000000007]
[null,null,null,null,null,null,9.4]
[null,null,null,null,null,null,9.5]
[null,null,null,null,null,null,10.1]
[null,null,null,null,null,null,10.199999999999999]
[null,null,null,null,null,null,10.3]
[null,null,null,null,null,null,10.4]
[null,null,null,null,null,null,10.5]
[null,null,null,null,null,null,11.1]
[null,null,null,null,null,null,11.2]
[null,null,null,null,null,null,11.3]
[null,null,null,null,null,null,11.4]
[null,null,null,null,null,null,11.5]
[null,null,null,null,null,null,12.1]
[null,null,null,null,null,null,12.2]
[null,null,null,null,null,null,12.3]
[null,null,null,null,null,null,12.4]
[null,null,null,null,null,null,12.5]
[null,null,null,null,null,null,13.1]
[null,null,null,null,null,null,13.2]
[null,null,null,null,null,null,13.3]
[null,null,null,null,null,null,13.4]
[null,null,null,null,null,null,13.5]
[null,null,null,null,null,null,14.1]
[null,null,null,null,null,null,14.2]
[null,null,null,null,null,null,14.3]
[null,null,null,null,null,null,14.4]
[null,null,null,null,null,null,14.5]
[null,null,null,null,null,null,15.1]
[null,null,null,null,null,null,15.2]
[null,null,null,null,null,null,15.3]
[null,null,null,null,null,null,15.4]
[null,null,null,null,null,null,15.5]
[null,null,null,null,null,null,16.100000000000001]
[null,null,null,null,null,null,16.2]
[null,null,null,null,null,null,16.3]
[null,null,null,null,null,null,16.399999999999999]
[null,null,null,null,null,null,16.5]
[null,null,null,null,null,null,17.100000000000001]
[null,null,null,null,null,null,17.2]
[null,null,null,null,null,null,17.3]
[null,null,null,null,null,null,17.399999999999999]
[null,null,null,null,null,null,17.5]
[null,null,null,null,null,null,18.100000000000001]
[null,null,null,null,null,null,18.2]
[null,null,null,null,null,null,18.3]
[null,null,null,null,null,null,18.399999999999999]
[null,null,null,null,null,null,18.5]
[null,null,null,null,null,null,19.100000000000001]
[null,null,null,null,null,null,19.2]
[null,null,null,null,null,null,19.3]
[null,null,null,null,null,null,19.399999999999999]
[null,null,null,null,null,null,19.5]
[null,null,null,null,null,null,20.100000000000001]
[null,null,null,null,null,null,20.2]
[null,null,null,null,null,null,20.3]
[null,null,null,null,null,null,20.399999999999999]
[null,null,null,null,null,null,20.5]

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[]
[]
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[]
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[]
[null,"RAMO / SECTOR:",{"$f":"IF(+Matriz_v7!C20<>\"\",+Matriz_v7!C20,\"\")","v":"04 Gobernación"}]
[]
[null,"INSTITUCIÓN:",{"$f":"IF(+Matriz_v7!C22<>\"\",+Matriz_v7!C22,\"\")","v":"InstPrueba"}]
[]
["No. de Riesgo","R I E S G O","III. VALORACIÓN\nDE RIESGOS VS. CONTROLES"]
[null,null,"Valoración Final"]
[null,null,"GRADO DE \nIMPACTO","PROBABILIDAD\nDE OCURRENCIA"]
[{"$f":"IF(+Matriz_v7!A28<>\"\",+Matriz_v7!A28,\"\")","v":"2015_1"},{"$f":"IF(+Matriz_v7!E28<>\"\",+Matriz_v7!E28,\"\")","v":"Un servidor público de mando medio puede realizar malversación de fondos destinados a  programas de Salud, bajo un esquema de colusión con el proveedor"},{"$f":"+Matriz_v7!AF28","v":7},{"$f":"+Matriz_v7!AG28","v":8}]
[{"$f":"IF(+Matriz_v7!A53<>\"\",+Matriz_v7!A53,\"\")","v":"2015_2"},{"$f":"IF(+Matriz_v7!E53<>\"\",+Matriz_v7!E53,\"\")","v":"Falsificación de documentos oficales para formar parte de la institución (ejemplo: título, cédula profesional, ect.)"},{"$f":"+Matriz_v7!AF53","v":10},{"$f":"+Matriz_v7!AG53","v":6}]
[{"$f":"IF(+Matriz_v7!A78<>\"\",+Matriz_v7!A78,\"\")","v":""},{"$f":"IF(+Matriz_v7!E78<>\"\",+Matriz_v7!E78,\"\")","v":""},{"$f":"+Matriz_v7!AF78","v":0},{"$f":"+Matriz_v7!AG78","v":0}]
[{"$f":"IF(+Matriz_v7!A103<>\"\",+Matriz_v7!A103,\"\")","v":""},{"$f":"IF(+Matriz_v7!E103<>\"\",+Matriz_v7!E103,\"\")","v":""},{"$f":"+Matriz_v7!AF103","v":0},{"$f":"+Matriz_v7!AG103","v":0}]
[{"$f":"IF(+Matriz_v7!A128<>\"\",+Matriz_v7!A128,\"\")","v":""},{"$f":"IF(+Matriz_v7!E128<>\"\",+Matriz_v7!E128,\"\")","v":""},{"$f":"+Matriz_v7!AF128","v":0},{"$f":"+Matriz_v7!AG128","v":0}]
[{"$f":"IF(+Matriz_v7!A153<>\"\",+Matriz_v7!A153,\"\")","v":""},{"$f":"IF(+Matriz_v7!E153<>\"\",+Matriz_v7!E153,\"\")","v":""},{"$f":"+Matriz_v7!AF153","v":0},{"$f":"+Matriz_v7!AG153","v":0}]
[{"$f":"IF(+Matriz_v7!A178<>\"\",+Matriz_v7!A178,\"\")","v":""},{"$f":"IF(+Matriz_v7!E178<>\"\",+Matriz_v7!E178,\"\")","v":""},{"$f":"+Matriz_v7!AF178","v":0},{"$f":"+Matriz_v7!AG178","v":0}]
[{"$f":"IF(+Matriz_v7!A203<>\"\",+Matriz_v7!A203,\"\")","v":""},{"$f":"IF(+Matriz_v7!E203<>\"\",+Matriz_v7!E203,\"\")","v":""},{"$f":"+Matriz_v7!AF203","v":0},{"$f":"+Matriz_v7!AG203","v":0}]
[{"$f":"IF(+Matriz_v7!A228<>\"\",+Matriz_v7!A228,\"\")","v":""},{"$f":"IF(+Matriz_v7!E228<>\"\",+Matriz_v7!E228,\"\")","v":""},{"$f":"+Matriz_v7!AF228","v":0},{"$f":"+Matriz_v7!AG228","v":0}]
[{"$f":"IF(+Matriz_v7!A253<>\"\",+Matriz_v7!A253,\"\")","v":""},{"$f":"IF(+Matriz_v7!E253<>\"\",+Matriz_v7!E253,\"\")","v":""},{"$f":"+Matriz_v7!AF253","v":0},{"$f":"+Matriz_v7!AG253","v":0}]
[{"$f":"IF(+Matriz_v7!A278<>\"\",+Matriz_v7!A278,\"\")","v":""},{"$f":"IF(+Matriz_v7!E278<>\"\",+Matriz_v7!E278,\"\")","v":""},{"$f":"+Matriz_v7!AF278","v":0},{"$f":"+Matriz_v7!AG278","v":0}]
[{"$f":"IF(+Matriz_v7!A303<>\"\",+Matriz_v7!A303,\"\")","v":""},{"$f":"IF(+Matriz_v7!E303<>\"\",+Matriz_v7!E303,\"\")","v":""},{"$f":"+Matriz_v7!AF303","v":0},{"$f":"+Matriz_v7!AG303","v":0},null,null,null,null,null,null,"S U P E R V I S Ó"]
[{"$f":"IF(+Matriz_v7!A328<>\"\",+Matriz_v7!A328,\"\")","v":""},{"$f":"IF(+Matriz_v7!E328<>\"\",+Matriz_v7!E328,\"\")","v":""},{"$f":"+Matriz_v7!AF328","v":0},{"$f":"+Matriz_v7!AG328","v":0}]
[{"$f":"IF(+Matriz_v7!A353<>\"\",+Matriz_v7!A353,\"\")","v":""},{"$f":"IF(+Matriz_v7!E353<>\"\",+Matriz_v7!E353,\"\")","v":""},{"$f":"+Matriz_v7!AF353","v":0},{"$f":"+Matriz_v7!AG353","v":0}]
[{"$f":"IF(+Matriz_v7!A378<>\"\",+Matriz_v7!A378,\"\")","v":""},{"$f":"IF(+Matriz_v7!E378<>\"\",+Matriz_v7!E378,\"\")","v":""},{"$f":"+Matriz_v7!AF378","v":0},{"$f":"+Matriz_v7!AG378","v":0},null,"A U T O R I Z Ó",null,null,null,{"$f":"IF(+Matriz_v7!J20<>\"\",+Matriz_v7!J20,\"\")","v":"Jorge, \nCoordinador de Control Interno"}]
[{"$f":"IF(+Matriz_v7!A403<>\"\",+Matriz_v7!A403,\"\")","v":""},{"$f":"IF(+Matriz_v7!E403<>\"\",+Matriz_v7!E403,\"\")","v":""},{"$f":"+Matriz_v7!AF403","v":0},{"$f":"+Matriz_v7!AG403","v":0}]
[{"$f":"IF(+Matriz_v7!A428<>\"\",+Matriz_v7!A428,\"\")","v":""},{"$f":"IF(+Matriz_v7!E428<>\"\",+Matriz_v7!E428,\"\")","v":""},{"$f":"+Matriz_v7!AF428","v":0},{"$f":"+Matriz_v7!AG428","v":0},null,null,null,null,null,null,"I N T E G R Ó"]
[{"$f":"IF(+Matriz_v7!A453<>\"\",+Matriz_v7!A453,\"\")","v":""},{"$f":"IF(+Matriz_v7!E453<>\"\",+Matriz_v7!E453,\"\")","v":""},{"$f":"+Matriz_v7!AF453","v":0},{"$f":"+Matriz_v7!AG453","v":0},{"$f":"IF(+Matriz_v7!G22<>\"\",+Matriz_v7!G22,\"\")","v":"Christian, \nTitular de la Institución"}]
[{"$f":"IF(+Matriz_v7!A478<>\"\",+Matriz_v7!A478,\"\")","v":""},{"$f":"IF(+Matriz_v7!E478<>\"\",+Matriz_v7!E478,\"\")","v":""},{"$f":"+Matriz_v7!AF478","v":0},{"$f":"+Matriz_v7!AG478","v":0}]
[{"$f":"IF(+Matriz_v7!A503<>\"\",+Matriz_v7!A503,\"\")","v":""},{"$f":"IF(+Matriz_v7!E503<>\"\",+Matriz_v7!E503,\"\")","v":""},{"$f":"+Matriz_v7!AF503","v":0},{"$f":"+Matriz_v7!AG503","v":0},null,null,null,null,null,{"$f":"IF(+Matriz_v7!J23<>\"\",+Matriz_v7!J23,\"\")","v":"Arturo, \n  Enlace de Administración de Riesgos"}]
[null,"Fecha de Impresión:  ",{"$f":"NOW()","v":"2015-07-02T13:10:36.220"}]

{"sheet":"Instructivo Formato MAR ","index":19,"n_rows":109,"n_cols":5,"rows_kept":109,"cut":false,"hidden":true,"merged":[[14,1,14,2],[0,1,0,2],[7,1,7,2],[9,1,9,2],[11,1,11,2],[13,1,13,2]]}
[null,"ADMINISTRACIÓN DE RIESGOS INSTITUCIONAL"]
[null,"INSTRUCTIVO DE LLENADO DEL \nFORMATO DE MATRIZ DE ADMINISTRACIÓN DE RIESGOS"]
[]
[null,"> Versión  7<"]
[null,"Elaborado en Microsoft Excel 2003"]
[]
[]
[null,"Para efectos del presente instructivo, se entenderá por ACUERDO: el Acuerdo por el que se emiten las Disposiciones en materia de Control Interno y se expide el Manual Administrativo de Aplicación General en materia de Control Interno, publicado en el DOF el 12 de julio de 2010 y reformado el 11 de julio de 2011 y el 27 de julio de 2012."]
[]
[null,"PERIODICIDAD:  Anual"]
[]
[null,"PLAZO DE ENTREGA:  Con fundamento en el Artículo Tercero, numeral 37, fracción I, inciso f) del ACUERDO, se presentará en la Primera Sesión Ordinaria del Comité de Control y Desempeño Institucional (COCODI), o del Órgano de Gobierno, según corresponda.\n\n\nDe conformidad con el Artículo Tercero, numeral nueve del ACUERDO, las entidades que opten por no establecer COCODI, deberán presentar este formato en su Órgano de Gobierno y registrarlo en el Sistema Informático del Comité de Control y Desempeño Institucional (SICOCODI)."]
[]
[null,"OBJETIVO DEL FORMATO: Proporcionar a las dependencias, órganos administrativos desconcentrados y entidades de la Administración Pública Federal, así como a la Procuraduría General de la República, un tablero de control que considera las etapas mínimas previstas en el numeral 38 del ACUERDO, para que las instituciones que opten por adoptarlo, integren su Inventario de Riesgos para Administrarlos.\n\n"]
[null,"El Formato se elaboró en Microsoft Office Excel 2003, e incluye celdas con fórmulas para facilitar su llenado, así como un espacio disponible para 20 Riesgos.\n\nNOTA: A fin de garantizar la funcionalidad del Formato, en la medida de lo posible, se deberá evitar insertar y/o eliminar filas y columnas."]
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[null,null,"Riesgo Estratégico: Aquel que requiere para su atención acciones conjuntas del área que lo detecta, de instancias internas de la propia Institución y, en su caso, de acciones externas de otras dependencias o entidades.\nRiesgo Directivo: Aquel que requiere para su atención, acciones del área que lo detecta y de otras instancias internas de la entidad o dependencia.\nRiesgo Operativo: Aquel que puede ser atendido por el área que lo detecta, sin necesidad de otro apoyo."]
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[null,"I N S T R U C C I O N E S     D E     L L E N A D O"]
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[null,null,"INFORMACIÓN GENERAL\n  < los datos de este apartado se registrarán automáticamente en la Matriz de Administración de Riesgos y se visualizarán al momento de imprimir el documento<"]
[]
[null,null,"RAMO ADMINISTRATIVO / SECTOR: Seleccionar de la lista denominación del Ramo Administrativo o Sector al que pertenece la dependencia, órgano administrativo desconcentrado, o entidad de la APF, según corresponda."]
[]
[null,null,"INSTITUCIÓN: Anotar el Nombre de la dependencia, órgano administrativo desconcentrado o entidad de la APF de que se trate."]
[]
[null,null,"AÑO: Anotar el Año [cuatro dígitos], según corresponda al año en que se requisite la Matriz de Administración de Riesgos."]
[]
[null,null,"TITULAR DE LA INSTITUCIÓN: Anotar el Nombre del Titular de la dependencia, órgano administrativo desconcentrado o entidad de la APF de que se trate, quien autorizará con su firma autógrafa la Matriz de Administración de Riesgos."]
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[null,null,"COORDINADOR DE CONTROL INTERNO: Anotar el Nombre del Coordinador de Control Interno designado por el Titular de la dependencia, órgano administrativo desconcentrado o entidad de la APF de que se trate, el cual es el responsable de la integración de la Matriz de Administración de Riesgos, en términos de lo previsto en el numeral 37, fracción I del ACUERDO."]
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[null,null,"ENLACE DE ADMINISTRACIÓN DE RIESGOS: Anotar el Nombre del Enlace de Administración de Riesgos designado por el Coordinador de Control Interno de la dependencia, órgano administrativo desconcentrado o entidad de la APF de que se trate, quien es responsable de la ingración de la Matriz de Administración de Riesgos, en términos de lo previsto en el numeral 37, fracción II del ACUERDO."]
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[null,null,"I.     EVALUACIÓN DE RIESGOS"]
[]
[null,null,"NÚMERO DE RIESGO: Registrar el Número de Riesgo asignado por la Institución, el cual deberá ser consecutivo y se conformará con la siguiente estructura:\n\n\n\n\n\n\n\nSe deberá tener cuidado de no repetir el Número asignado a cada Riesgo.\n\nUna vez que se registre la denominación del Riesgo, automáticamente se le asigna un número de identificación."]
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[null,null,"Registrar la UNIDAD ADMINISTRATIVA: La involucrada en el riesgo que se haya identificado (las comprendidas en el reglamento interior, estatuto orgánico y/o estructura básica de la institución de que se trate)."]
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[null,null,"ESTRATEGIA, OBJETIVO, META: Seleccionar la opción que esté alineada al riesgo identificado."]
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[null,null,"DESCRIPCIÓN DE LA ESTRATEGIA, OBJETIVO o META: Describir brevemente la Estrategia, el Objetivo o la Meta, según corresponda, al que esté alineado el riesgo identificado."]
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[null,null,"RIESGO: Anotar la denominación del Riesgo que según la  visión de conjunto de la dependencia, órgano administrativo desconcentrado o entidad de la APF de que se trate, se haya identificado como relevante y que, de materializarse, pudiera obstaculizar o impedir el logro de objetivos y metas institucionales.\n\nSe entenderá por Riesgo la probabilidad de ocurrencia y el posible impacto de que un evento adverso (externo o interno) obstaculice o impida el logro de objetivos y metas institucionales.\n\nSe deben identificar todos los riesgos que pueden afectar significativamente al logro de objetivos o metas institucionales, o impactos que afectan los procesos críticos que permiten alcanzarlos.\n\nEl Riesgo identificado, de preferencia, deberá registrarse conforme a la siguiente estructura general de redacción:\n\n"]
[null,null,"\n\n\n\nEjemplos:"]
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[]
[null,null,"NIVEL DE DECISIÓN DEL RIESGO: Seleccionar de la lista la opción (Estratégico, Directivo, Operativo) que corresponda al nivel de decisión institucional en el que recaerá la administración del Riesgo identificado."]
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[null,null,"CLASIFICACIÓN DEL RIESGO: De acuerdo a la descripción  del Riesgo, seleccionar de la lista  según corresponda (Sustantivo, Administrativo, Legal, Financiero, Presupuestal, de Servicios, de Seguridad, de Obra Pública, de Recursos Humanos, de Imagen, de TIC's, de Salud, OTRA), considerando el origen más representativo del Riesgo identificado.\n\nEn el caso de elegir la opción \"OTRA\", anotar en la columna adjunta a la derecha, la denominación que corresponda al Riesgo identificado, cuidando que no sea de naturaleza similar a las opciones enunciadas."]
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[null,null,"FACTOR: Identificar y anotar la descripción de las principales circunstancias o situaciones que indican la presencia de un Riesgo o que aumenten la Probabilidad de que un Riesgo se materialice.\n   Se registrarán como Maximo CINCO Factores\n\n"]
[null,null,"Adicionalmente en las columnas adjuntas a la derecha se deberá indicar la Clasificación y el Tipo de Factor seleccionando de la lista,  la opción que corresponda al Riesgo identificado."]
[null,null,"Clasificación del Factor \n\nHumano: Conjunto de personas internas o externas, que participan directa o indirectamente en la consecución del Objetivo.\nFinanciero Presupuestal: Recursos financieros y presupuestales necesarios para el logro de Objetivos\nTécnico-Administrativo: Estructura orgánica funcional, políticas, sistemas no informáticos, procedimientos, comunicación e información, que intervienen en la consecución del objetivo.\nTIC's: Sistemas de información requeridos\nMaterial: Infraestructura y recursos materiales necesarios para e logro del objetivo.\nNormativo: Conjunto de leyes, reglamentos, normas y disposiciones que rigen la actuación de la organización en la consecución del objetivo.\nEntorno: Conjunto de condiciones externas a la organización, que inciden en el logro del objetivo, y ante las cuales no se tiene influencia."]
[null,null,"Tipo de Factor:  Interno o Externo."]
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[null,null,"POSIBLES EFECTOS DEL RIESGO: Describir las consecuencias que, de materializarse el Riesgo identificado, incidirán en el cumplimiento de los objetivos o metas institucionales.\n\nLas Metas y Objetivos deben corresponder a las indicadas en el apartado de descripción de la estrategia, objetivo o meta."]
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[null,null,"VALORACIÓN INICIAL:  Los Riesgos deben evaluarse en una escala de valor del 1 al 10, sin considerar los controles existentes para administrar el Riesgo, tanto en el Grado de Impacto como en la Probabilidad de Ocurrencia.\n\nGrado de Impacto.- Se evalúa en función de la magnitud de los efectos identificados en caso de materializarse el Riesgo (10 es al de mayor y 1 al de menor magnitud).\n\nProbabilidad de Ocurrencia.- La escala de valor de la estimación de que ocurra un evento, en un periodo determinado.\n"]
[null,null,"Se incorpora una escala de valor tanto para el Grado de Impacto como para la Probabilidad de Ocurrencia, la cual podrá ser adoptada por las dependencias, órganos administrativos desconcentrados o entidades de la APF y la Procuraduría General de la República, o bien, podrán establecer un criterio general para cada escala de valor, en función de la naturaleza y circunstancias de la propia Institución."]
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[null,null,"II.     Evaluación de Controles"]
[]
[null,null,"TIENE CONTROLES: Seleccionar de la lista para cada uno de los Factores identificados, Si se cuenta o No con Controles, según corresponda.\n\nAl seleccionar la opción \"SI\" de la lista desplegable, se visualizarán las columnas a la derecha para requisitar la información de hasta CINCO Controles por cada Factor.\n\n"]
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[null,null,"DESCRIPCIÓN DE CONTROLES EXISTENTES: Anotar la denominación de cada uno de los principales controles identificados, por Factor, que tiene la Institución de la que se trate, para administrar los Riesgos identificados. Se registrarán como Maximo CINCO Controles\n\n"]
[]
[null,null,"TIPO DE CONTROL: Para cada uno de los controles que se tengan implementados para administrar el Riesgo identificado, seleccionar de la lista según corresponda:"]
[null,null,"Preventivo: El mecanismo específico que tiene el propósito de anticiparse a la posibilidad de que ocurran situaciones no deseadas o inesperadas que pudieran afectar al logro de los objetivos y metas."]
[null,null,"Detectivo: El mecanismo específico que opera en el momento en que los eventos o transacciones están ocurriendo, e identifican las omisiones o desviaciones antes de que concluya el proceso determinado y se anticipe a la posibilidad de que ocurran situaciones no deseadas o inesperadas que pudieran afectar al logro de los objetivos y metas."]
[null,null,"Correctivo: El mecanismo específico que opera en la etapa final de un proceso, el cual permite identificar y corregir o subsanar en algún grado, omisiones o desviaciones."]
[]
[null,null,"DETERMINACIÓN DE SUFICIENCIA O DEFICIENCIA DEL CONTROL: Se evaluará cada uno de los controles que se tienen implementados para administrar el Riesgo identificado."]
[null,null,"La valoración de Suficiencia de cada uno de los Controles existentes para administrar el Riesgo deberá cumplir con lo siguiente:\n\n  * Esta Documentado.- Estar descrito.\n  * Esta Formalizado.- Se ha difundido (Comunicado Oficial, Etc.).\n  * Se este Aplicando consistentemente.\n  * Es Efectivo.- Cuando se incide en él o los Factores de Riesgo, para disminuir la Probabilidad de Ocurrencia y/o el Grado de Impacto.\n\nSi NO se cumplen con TODOS los requisitos anteriores, el Control es Deficiente.\n\n"]
[null,null,"RESULTADO DE LA DETERMINACIÓN DEL CONTROL: Se registra automáticamente al momento de responder si el Control cumple o No con los elementos antes señalados. "]
[]
[null,null,"RIESGO CONTROLADO SUFICIENTEMENTE: Se registra automáticamente, considerando si existen controles para cada factor y si cada uno de los Controles son Suficientes.\n\nLa Celda aparece de color \"Verde\" cuando el Riesgo está Controlado Suficientemente.\n\nLa Celda aparece de color \"Amarillo\", cuando alguno de los Factores identificados no tiene controles y/o son deficientes.\n "]
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[null,null,"III.     Valoración de Riesgos respecto a Controles"]
[]
[null,null,"VALORACIÓN FINAL DE RIESGOS  RESPECTO A CONTROLES: Se deberá tener presente las características de los Controles definidos para administrar cada Riesgo identificado; tomando como referencia la misma escala de valores utilizados en la Valoración Inicial del Riesgo."]
[null,null,"La Valoración Final del Riesgo nunca podrá ser superior a la Valoración Inicial.\n\nSi todos los Controles del Riesgo son suficientes, la Valoración Final del Riesgo deberá ser inferior a la inicial. \n\nSi algunos de los Controles del Riesgo son deficientes, o se observa inexistencia de controles, la Valoración Final del Riesgo deberá ser igual a la inicial .\n\nNo será valida la Valoración Final, cuando NO considere la Valoración Inicial, la existencia de controles y la evaluación de Controles."]
[]
[null,null,"IV.     Mapa de Riesgos Institucionales"]
[]
[null,null,"MAPA DE RIESGOS: La ubicación de los Riesgos por cuadrante en el Mapa de Riesgos se registrará automáticamente, una vez capturada la Valoración Final (Riesgo respecto a Controles)."]
[null,null,"Para la Representación Gráfica del Mapa de Riesgos, se deberá considerar lo previsto en el artículo 38, fracción IV del ACUERDO."]
[null,null,"Se incluye prototipo de Grafica de Mapa de Riesgos, el cual se elabora automáticamente, ya que está vinculada con la información que se requisita previamente en la Matríz de Administración de Riesgos.\n\nEs importante que se requisite correctamente la Matríz de Administración de Riesgos."]
[]
[null,null,"V.     Definición de Estrategias y Acciones para su Administración"]
[]
[null,null,"ESTRATEGIAS PARA ADMINISTRAR EL RIESGO: Son las opciones para administrar cada Riesgo identificado, basadas en su valoración respecto a controles que permiten tomar decisiones y determinar las acciones de control.\n\nDeberá optarse por una de las siguientes:"]
[null,null,"Evitar: Se aplica antes de asumir cualquier riesgo. Se logra cuando al interior de los procesos se generan cambios sustanciales por mejora, rediseño o eliminación, resultado de controles suficientes y acciones emprendidas."]
[null,null,"Reducir: Se aplica preferentemente antes de optar por otras medidas más costosas y difíciles. Implica establecer acciones dirigidas a disminuir la probabilidad de ocurrencia y el impacto, tales como la optimización de los procedimientos y la implementación de controles."]
[null,null,"Asumir: Se aplica cuando el riesgo se encuentra en un nivel que puede aceptarse sin necesidad de tomar otras medidas de control diferentes a las que se poseen."]
[null,null,"Transferir: Implica que el riesgo se controle mediante la responsabilización de un tercero que tenga la experiencia y especialización necesaria para asumirlo."]
[]
["\n",null,"ACCIONES: Describir las actividades que se realizarán con base en la Estrategia adoptada.\n\nLas Acciones deberán dar especial atención a los casos en que el ó los Controles se hayan determinado Deficientes o Inexistentes, y por tanto el Riesgo NO esté Controlado Suficientemente; en su caso, deberán alinearse a las Actividades de Control previstas en el Modelo Estandar de Control Interno. ",null,"\n"]
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[null,null,"NOTA:"]
[]
[null,null,"Las actualizaciones de la Matriz de Administración de Riesgos, se presentarán con fundamento en el numeral 37, fracción I, inciso c) del ACUERDO, en las sesiones subsecuentes a la Primera Sesión Ordinaria del ejercicio fiscal correspondiente, del COCODI o del Órgano de Gobierno, según corresponda.\n\n\n"]
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[]
[]
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[null,null,"EL FORMATO Matriz de Administración de Riesgos Institucional, así como su instructivo estarán disponibles en el Portal de la NORMATECA FEDERAL, que se accesa a través de la Página WEB de la SPF."]

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[]
[null,null,"Estrategia",null,null,"Estratégico","Sustantivo",null,null,null,"Humano","Interno",null,1,1,null,"SI",null,null,null,"Preventivo","SI",null,null,null,"Suficiente",null,null,null,null,null,1,1]
[null,null,"Objetivo",null,null,"Directivo","Administrativo",null,null,null,"Financiero-Presupuestal","Externo",null,2,2,null,"NO",null,null,null,"Detectivo","NO",null,null,null,"Deficiente",null,null,null,null,null,2,2,null,null,null,null,null,null,null,null,null,"EVITAR EL RIESGO"]
[null,null,"Meta",null,null,"Operativo","Legal",null,null,null,"Técnico-Administrativo",null,null,3,3,null,null,null,null,null,"Correctivo",null,null,null,null,null,null,null,null,null,null,3,3,null,null,null,null,null,null,null,null,null,"REDUCIR EL RIESGO"]
[null,null,null,null,null,null,"Financiero",null,null,null,"TIC's",null,null,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,null,null,null,null,null,null,null,null,null,"ASUMIR EL RIESGO"]
[null,null,null,null,null,null,"Presupuestal",null,null,null,"Material",null,null,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,null,null,null,null,null,null,null,null,null,"TRANSFERIR EL RIESGO"]
[null,null,null,null,null,null,"Servicios",null,null,null,"Normativo",null,null,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6]
[null,null,null,null,null,null,"Seguridad",null,null,null,"Entorno",null,null,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7]
[null,null,null,null,null,null,"Obra Pública",null,null,null,null,null,null,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8]
[null,null,null,null,null,null,"Recursos Humanos",null,null,null,null,null,null,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9]
[null,null,null,null,null,null,"Imagen ",null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10]
[null,null,null,null,null,null,"TIC´s"]
[null,null,null,null,null,null,"Salud",null,{"$f":"IF(Matriz_v7!AR28=\"\",\"\")","v":false}]
[null,null,null,null,null,null,"Otro",{"$f":"IF(Matriz_v7!J33=\"\",\"\")","v":false}]
[]
[]
["2011-02-03",null,null,null,null,null,null,null,null,"S U P E R V I S Ó"]
[]
[null,null,null,null,null,null,"A U T O R I Z Ó"]
["Ramo Administrativo\n/ Sector",null,{"$f":"IF(E11<>\" \",'Información General'!E11,\"\")","v":"04 Gobernación"},null,null,null,null,null,null,{"$f":"IF(+'Información General'!G20=\"\",\"\",'Información General'!G20&\", \n\"&'Información General'!C20)","v":"Jorge, \nCoordinador de Control Interno"}]
[null,null,null,null,null,null,null,null,null,"I N T E G R Ó"]
[null,"Institución",{"$f":"IF(E13<>\" \",+'Información General'!E13,\"\")","v":"InstPrueba"},null,null,null,{"$f":"IF(+'Información General'!G18=\"\",\"\",'Información General'!G18&\", \n\"&'Información General'!C18)","v":"Christian, \nTitular de la Institución"}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(+'Información General'!G22=\"\",\"\",'Información General'!G22&\", \n\"&'Información General'!C22)","v":"Arturo, \n  Enlace de Administración de Riesgos"}]
[]
["I. EVALUACIÓN RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. EVALUACIÓN DE CONTROLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. VALORACIÓN  DE RIESGOS \nVS. CONTROLES",null,null,null,null,null,null,{"$f":"+\"IV. MAPA \nDE RIESGOS    \"&'Información General'!D15","v":"IV. MAPA \nDE RIESGOS    2015"},null,null,null,"V. ESTRATEGIAS Y ACCIONES"]
["No. de Riesgo","Unidad Administrativa","Alineación a Estrategias, Objetivos, \no Metas Institucionales",null,"R I E S G O","Nivel de decisión\ndel Riesgo","Clasificación del Riesgo",null,"F A C T O R",null,null,null,"Posibles efectos del Riesgo","Valoración Inicial",null,null,"¿Tiene controles?",{"$f":"SUM(R28:R52)","v":1},"C O N T R O L",null,null,"Determinación de Suficiencia o Deficiencia del Control",null,null,null,null,null,null,"Riesgo\nControlado\nSuficientemente",null,null,"Valoración Final",null,null,null,null,null,null,"UBICACIÓN EN CUADRANTES",null,null,null,"Estrategia para Administrar el Riesgo","Descripción de la(s) Acción(es)"]
[null,null,"Selección","Descripción",null,null,"Selección","Especificar Otro","No. de Factor","Descripción","Clasificación","Tipo",null,"Grado\nImpacto","Probabilidad\nOcurrencia","Cuadrante",null,{"$f":"COUNTIF(R28:R52,1)","v":1},"No.","Descripción","Tipo","Está Documentado","Está Formalizado","Se \nAplica","Es \nEfectivo","Resultado de la determinación del Control",{"$f":"SUM(AA28:AA52)","v":0},null,null,null,null,"Grado \nde Impacto","Probabilidad \nde Ocurrencia",null,null,null,null,null,"I","II","III","IV"]
["2015_1","[53] Dirección de Evaluación a las Políticas Públicas","Meta","[29] Expedir las normas para el ejercicio, manejo y aplicación del presupuesto de la Auditoría Superior de la Federación, ajustándose a las disposiciones aplicables del Presupuesto de Egresos de la Federación y de la Ley Federal de Presupuesto y Responsabilidad Hacendaria;","Un servidor público de mando medio puede realizar malversación de fondos destinados a  programas de Salud, bajo un esquema de colusión con el proveedor","Operativo","Seguridad",null,1.1000000000000001,"Fallas en el proceso de validación de datos curriculares de servidores públicos de nuevo ingreso.","Técnico-Administrativo","Interno","Quejas y daño reputacional por no entregrar los servicios en tiempo adecuado",8,8,{"$f":"IF(AND(N28<>\"\",O28<>\"\"),IF(AND(N28>5,O28>5),\"I\",IF(AND(N28<=5,O28>5),\"II\",IF(AND(N28>5,O28<=5),\"IV\",IF(AND(N28<=5,O28<=5),\"III\")))),\"\")","v":"I"},null,{"$f":"IF(Q28=\"SI\",1,IF(Q28=\"NO\",3,0))","v":0},"1.1.1",null,null,null,null,null,null,{"$f":"IF($T28<>\"\",IF(AND(V28=\"SI\",W28=\"SI\",X28=\"SI\",Y28=\"SI\"),\"Suficiente\",IF(OR(V28=\"NO\",W28=\"NO\",X28=\"NO\",Y28=\"NO\"),\"Deficiente\",IF(OR(V28=\"\",W28=\"\",X28=\"\",Y28=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":""},{"$f":"IF(Z28=\"Suficiente\",1,0)","v":0},{"$f":"IF(Z28=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R28:R52)>=1,IF((SUM(R28:R52)/COUNTA(Q28:Q52))=1,IF(SUM(AA28:AA52)>=1,IF(SUM(AA28:AA52)/(SUM(AA28:AA52)+SUM(AB28:AB52))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"NO"},{"$f":"IF($N28=1,\"b\",\"\")","v":""},{"$f":"IF($O28=1,\"b\",\"\")","v":""},7,8,{"$f":"IF(OR($AD28=\"b\",$AE28=\"b\"),2,0)","v":0},{"$f":"IF(AND($N28=1,$AF28=1,$O28=1,$AG28=1),1,0)","v":0},{"$f":"IF(AF28<>\"\",IF(AI28=1,1,IF(OR($AF28>$N28,AND($AC28=\"SI\",$AF28=$N28),AND($AC28=\"NO\",$AF28<>$N28)),0,1)),0)","v":0},{"$f":"IF(AG28<>\"\",IF(AI28=1,1,IF(OR(AG28>O28,AND(AC28=\"SI\",AG28=O28),AND(AC28=\"NO\",AG28<>O28)),0,1)),0)","v":1},{"$f":"IF(AC28<>\"\",(+AI28+AJ28+AK28),0)","v":1},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28>5,$AG28>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28<6,$AG28>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28<6,$AG28<6),\"III\",\"\")),\"\")","v":""},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28>5,$AG28<6),\"IV\",\"\")),\"\")","v":""},"Evitar","Instrumentar actividades de validación de datos y referencias curriculares de los servidores públicos de nuevo ingreso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.2,"Falta de proceso establecido para la entrega, conformación y administración de expedientes.","Humano","Externo",null,null,null,null,null,{"$f":"IF(Q33=\"SI\",1,IF(Q33=\"NO\",3,0))","v":0},"1.2.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.3,"Fallas en el proceso de selección de personal.","Financiero-Presupuestal","Interno",null,null,null,null,null,{"$f":"IF(Q38=\"SI\",1,IF(Q38=\"NO\",3,0))","v":0},"1.3.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.4,"Fallas en la definición del proyecto y falta de supervsión.","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q43=\"SI\",1,IF(Q43=\"NO\",3,0))","v":1},"1.4.1","Revisiones documentales","Preventivo","No","Sí","No","Sí","Deficiente",0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.5,"Falta de análisis de capacidades de los contratistas y falta de supervsión adecuado.","TIC's","Interno",null,null,null,null,null,{"$f":"IF(Q48=\"SI\",1,IF(Q48=\"NO\",3,0))","v":0},"1.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.5",null,null,null,null,null,null,"",0,0]
["2015_2","[26] Dirección General Jurídica","Meta","[27] Emitir los criterios relativos a la ejecución de las auditorías, de conformidad con la Ley de Fiscalización y Rendición de Cuentas de la Federación, y","Falsificación de documentos oficales para formar parte de la institución (ejemplo: título, cédula profesional, ect.)","Operativo","Legal",null,2.1,"Burla de los controles establecidos, falta de supervisión.","Entorno","Externo","Sanciones , multas y daño reputacional",8,10,{"$f":"IF(AND(N53<>\"\",O53<>\"\"),IF(AND(N53>5,O53>5),\"I\",IF(AND(N53<=5,O53>5),\"II\",IF(AND(N53>5,O53<=5),\"IV\",IF(AND(N53<=5,O53<=5),\"III\")))),\"\")","v":"I"},null,{"$f":"IF(Q53=\"SI\",1,IF(Q53=\"NO\",3,0))","v":0},"2.1.1",null,null,null,null,null,null,"",{"$f":"IF(Z53=\"Suficiente\",1,0)","v":0},0,{"$f":"IF(SUM(R53:R77)>=1,IF((SUM(R53:R77)/COUNTA(Q53:Q77))=1,IF(SUM(AA53:AA77)>=1,IF(SUM(AA53:AA77)/(SUM(AA53:AA77)+SUM(AB53:AB77))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"NO"},{"$f":"IF($N53=1,\"b\",\"\")","v":""},{"$f":"IF($O53=1,\"b\",\"\")","v":""},10,6,{"$f":"IF(OR($AD53=\"b\",$AE53=\"b\"),2,0)","v":0},{"$f":"IF(AND($N53=1,$AF53=1,$O53=1,$AG53=1),1,0)","v":0},{"$f":"IF(AF53<>\"\",IF(AI53=1,1,IF(OR($AF53>$N53,AND($AC53=\"SI\",$AF53=$N53),AND($AC53=\"NO\",$AF53<>$N53)),0,1)),0)","v":0},{"$f":"IF(AG53<>\"\",IF(AI53=1,1,IF(OR(AG53>O53,AND(AC53=\"SI\",AG53=O53),AND(AC53=\"NO\",AG53<>O53)),0,1)),0)","v":0},{"$f":"IF(AC53<>\"\",(+AI53+AJ53+AK53),0)","v":0},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53>5,$AG53>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53<6,$AG53>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53<6,$AG53<6),\"III\",\"\")),\"\")","v":""},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53>5,$AG53<6),\"IV\",\"\")),\"\")","v":""},"Asumir","Analizas los objetivos y determinar los indicadores, validarlos con el comité de Litigios"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,2.2000000000000002,"Falta de supervisión en la entrega de servicios.","Entorno","Interno",null,null,null,null,null,{"$f":"IF(Q58=\"SI\",1,IF(Q58=\"NO\",3,0))","v":0},"2.2.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,2.2999999999999998,"Fallas en el proceso de selección de personal.","Humano","Externo",null,null,null,null,"SI",{"$f":"IF(Q63=\"SI\",1,IF(Q63=\"NO\",3,0))","v":1},"2.3.1","Cancelar los traspasos de recursos entre capítulos presupuestales, programas o fondos","Detectivo","Sí","No","No","Sí","Deficiente",0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.2","Capacitación y actualización en las actividades, procesos, regulaciones, tendencias, etc.","Otro","No","Sí","Sí","No","Deficiente",0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,2.4,"Burla de los controles establecidos, falta de supervisión.","Financiero-Presupuestal","Externo",null,null,null,null,"SI",{"$f":"IF(Q68=\"SI\",1,IF(Q68=\"NO\",3,0))","v":1},"2.4.1","Asignación formal y responsiva por el uso de bienes","Preventivo","Sí","No","No","No","Deficiente",0,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q73=\"SI\",1,IF(Q73=\"NO\",3,0))","v":0},"2.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.3",null,null,null,null,null,null,"",0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.3.5",null,null,null,null,null,null,"",0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20.4.3",null,null,null,null,null,null,"",0,0]
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{"sheet":"Información General","index":21,"n_rows":118,"n_cols":13,"rows_kept":118,"cut":false,"hidden":true,"merged":[[19,2,19,5],[19,6,19,9],[21,2,21,5],[21,6,21,9],[10,2,10,3],[10,4,10,8],[12,2,12,3],[12,4,12,9],[14,3,14,4],[17,2,17,5],[17,6,17,9]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"RAMO / SECTOR:",null,"04 Gobernación"]
[]
[null,null,"INSTITUCIÓN:",null,"InstPrueba"]
[]
[null,null,"AÑO:",2015]
[]
[]
[null,null,"Titular de la Institución",null,null,null,"Christian"]
[]
[null,null,"Coordinador de Control Interno",null,null,null,"Jorge"]
[]
[null,null,"  Enlace de Administración de Riesgos",null,null,null,"Arturo"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Ramo / Sector"]
[null,null,null,null,null,null,null,null,null,null,null,null,"04 Gobernación"]
[null,null,null,null,null,null,null,null,null,null,null,null,"05 Relaciones Exteriores"]
[null,null,null,null,null,null,null,null,null,null,null,null,"06 Hacienda y Crédito Público"]
[null,null,null,null,null,null,null,null,null,null,null,null,"07 Defensa Nacional"]
[null,null,null,null,null,null,null,null,null,null,null,null,"08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación"]
[null,null,null,null,null,null,null,null,null,null,null,null,"09 Comunicaciones y Transportes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"10 Economía"]
[null,null,null,null,null,null,null,null,null,null,null,null,"11 Educación Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"12 Salud"]
[null,null,null,null,null,null,null,null,null,null,null,null,"13 Marina"]
[null,null,null,null,null,null,null,null,null,null,null,null,"14 Trabajo y Previsión Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,"15 Reforma Agraria"]
[null,null,null,null,null,null,null,null,null,null,null,null,"16 Medio Ambiente y Recursos Naturales"]
[null,null,null,null,null,null,null,null,null,null,null,null,"17 Procuraduría General de la República"]
[null,null,null,null,null,null,null,null,null,null,null,null,"18 Energía"]
[null,null,null,null,null,null,null,null,null,null,null,null,"20 Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,"21 Turismo"]
[null,null,null,null,null,null,null,null,null,null,null,null,"27 Función Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"36 Seguridad Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"37 Consejería Jurídica del Ejecutivo Federal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"38 Ciencia y Tecnología"]