{"id":592,"date":"2023-04-07T23:04:32","date_gmt":"2023-04-07T23:04:32","guid":{"rendered":"http:\/\/www.sergeomin.gob.bo\/?page_id=592"},"modified":"2026-03-11T19:30:43","modified_gmt":"2026-03-11T19:30:43","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/www.sergeomin.gob.bo\/index.php\/auditoria-interna\/","title":{"rendered":"AUDITORIA INTERNA"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"592\" class=\"elementor elementor-592\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-99b104b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"99b104b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-01f801f\" data-id=\"01f801f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-caa6169 elementor-widget elementor-widget-heading\" data-id=\"caa6169\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditoria Interna<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-baf6325 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"baf6325\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d3f0c87\" data-id=\"d3f0c87\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-be3777a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"be3777a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6b81c97 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6b81c97\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-320e10c elementor-invisible\" data-id=\"320e10c\" data-element_type=\"column\" data-settings=\"{&quot;animation&quot;:&quot;fadeInDown&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5ebbb6d elementor-widget elementor-widget-image\" data-id=\"5ebbb6d\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"2048\" height=\"390\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-2048x390.jpg\" class=\"attachment-2048x2048 size-2048x2048 wp-image-6970\" alt=\"\" srcset=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-2048x390.jpg 2048w, https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-300x57.jpg 300w, https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-1024x195.jpg 1024w, https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-768x146.jpg 768w, https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/09\/AUDITORIA-BANNER-1536x293.jpg 1536w\" sizes=\"(max-width: 2048px) 100vw, 2048px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5d39bbe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5d39bbe\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ece6c4d\" data-id=\"ece6c4d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0ccc297 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"0ccc297\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-RELV N\u00b0 05\/2025<\/p>\n<p>\u00abRESUMEN EJECUTIVO DE LOS INFORMES: SGM-UAI-INF. N\u00b0 01\/2026 Y SGM.UAI-INF. N\u00b0 03\/2026\u00bb.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-29971d9\" data-id=\"29971d9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-505698e elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"505698e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2026\/03\/Auditoria-N\u00b0-012026-N\u00b0-032026-A.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-306fac1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"306fac1\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c407da0\" data-id=\"c407da0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e11c426 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"e11c426\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-RELV N\u00b0 05\/2025<\/p><p>\u00abRELEVAMIENTO DE INFORMACI\u00d3N ESPEC\u00cdFICA DEL CASO ASSGM N\u00b0 015\/2024\u00bb.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-67d95c9\" data-id=\"67d95c9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5ee81fc elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"5ee81fc\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/10\/Resumen-Ejecutivo-SGM-UAI-INF-RELV-N-05-2025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3b9530f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3b9530f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4d68731\" data-id=\"4d68731\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-60babe2 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"60babe2\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bbab854 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bbab854\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-fb5b089\" data-id=\"fb5b089\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-73f43e6 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"73f43e6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-SEG-N\u00b0 04\/2025, \u00abPRIMER SEGUIMIENTO AL INFORME DE CONTROL INTERNO EMERGENTE DEL RELEVAMIENTO ESPEC\u00cdFICO DE SUELDOS Y SALARIOS DE SERGEOMIN DEL 1 DE ENERO A 30 DE JUNIO DE LA GESTI\u00d3N 2022\u00bb.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-e2a8fcd\" data-id=\"e2a8fcd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1bb7411 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"1bb7411\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/07\/SGM-UAI-INF-SEG-N-04-2025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dde297d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dde297d\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-36b052f\" data-id=\"36b052f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5cd7a36 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"5cd7a36\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fb8bedd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fb8bedd\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a7d3bf6\" data-id=\"a7d3bf6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a4910bf elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"a4910bf\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-RELV N\u00b0 03\/2025, \u00abRELEVAMIENTO DE INFOMACI\u00d3N RESPECTO AL CUMPLIMIENTO DE LA RESOLUCI\u00d3N N\u00b0 CGE\/112\/2022 Y PROCEDIMIENTO SOBRE LA LABOR DE LOS COMIT\u00c9S DE SEGUIMIENTO DE CONTROL INTERNO APROBADO MEDIANTE RESOLUCI\u00d3N N\u00b0 CGE\/114\/2022, AL 31 DE MARZO DE 2025\u00bb<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-efd2dbd\" data-id=\"efd2dbd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bb5a5be elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"bb5a5be\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/06\/informe-SGM-UAI-INF-RELV-No-03-2025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bf736f6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bf736f6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-839da26\" data-id=\"839da26\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c11047f elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c11047f\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-84bebdb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"84bebdb\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-7864ada\" data-id=\"7864ada\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-32cbfd9 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"32cbfd9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-AUD-CUMPLI N\u00b0 01\/2025, \u201cAUDITORIA DE CUMPLIMIENTO SOBRE PROCEDIMIENTO ESPEC\u00cdFICO PARA EL CONTROL Y CONCILIACI\u00d3N DE LOS DATOS L\u00cdQUIDOS EN LAS PLANILLAS SALARIALES DEL PERSONAL PERMANENTE, CONSULTORES INDIVIDUALES DE L\u00cdNEA, PERSONAL EVENTUAL Y REGISTROS INDIVIDUALES DE CADA SERVIDOR P\u00daBLICO, EN CUANTO A LA EXISTENCIA O NO DE LA DOBLE PERCEPCI\u00d3N, CORRESPONDIENTE A LA GESTI\u00d3N 2024\u201d.<\/p><p>SGM.UAI.INF.RELV N\u00b0 02\/2025, \u201cRELEVAMIENTO DE INFORMACI\u00d3N ESPEC\u00cdFICO AL PROCESO DE ELABORACI\u00d3N DE MAPAS TEM\u00c1TICOS DE LA GESTI\u00d3N 2024\u201d.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-9914b9a\" data-id=\"9914b9a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0484a55 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"0484a55\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/06\/Informe-SGM-UAI-AUD-CUMPLI-No-01-2025-REL-No-2.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d769605 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d769605\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-424fced\" data-id=\"424fced\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8ff39c3 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8ff39c3\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d4fa30e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d4fa30e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-a5d34d2\" data-id=\"a5d34d2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a94fc5b elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"a94fc5b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p class=\"MsoNormal\">SGM-UAI-INF N\u00b0. 02\/2025, \u201cPRIMER SEGUIMIENTO A LA AUDITORIA OPERACIONAL A LOS PROCEDIMIENTOS DE ELABORACI\u00d3N DE CARTA GEOL\u00d3GICA, GESTI\u00d3N 2018\u201d.<\/p><p class=\"MsoNormal\">SGM-UAI-INF N\u00b0. 03\/2025, \u201cSEGUNDO SEGUIMIENTO AL INFORME DE CONFIABILIDAD Y LAS DEFICIENCIAS DE CONTROL INTERNO, EMERGERNTE DE LA AUDITORIA DE CONFIABILIDAD Y LOS REGISTROS Y ESTADOS FINANCIEROS DEL SERVICIO GEOL\u00d3GICO MINERO \u2013 SERGEOMIN, AL 31 DE DICIEMBRE DE 2022, INFORME SGM-UAI-INF N\u00b0. 001\/2023\u201d.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-455a649\" data-id=\"455a649\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-729e7f3 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"729e7f3\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/04\/Resumen-Ejecutivo-23-04-2025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-edcdf2e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"edcdf2e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4cb0da9\" data-id=\"4cb0da9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a310060 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"a310060\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b2fe979 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b2fe979\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-04c0be4\" data-id=\"04c0be4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f9f3849 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"f9f3849\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-SEG\u00a0 No. 001\/2025<br \/>PRIMER SEGUIMIENTO AL INFORME DE CONFIABILIDAD DE LOS ESTADOS FINANCIEROS Y LAS DEFICIENCIAS DE CONTROL INTERNO DEL SERVICIO GEOL\u00d3GICO MINERO &#8211; SERGEOMIN AL 31 DE DICIEMBRE DE 2023, INFORME SGM-UAI-INF N\u00b0 003\/2024<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-83fad0f\" data-id=\"83fad0f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-739c801 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"739c801\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2025\/04\/Resumen-ejecutivo-SGM-UAF-INF-SEG-No-01-2025.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3393a4f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3393a4f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-801d4d8\" data-id=\"801d4d8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-473e57e elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"473e57e\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-421d946 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"421d946\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4de3f57\" data-id=\"4de3f57\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ef261bc elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"ef261bc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-RLV&nbsp; No. 003\/2024<br>RELEVAMIENTO ESPEC\u00cdFICO DE SUELDOS Y SALARIOS DE SERGEOMIN DEL 1 DE ENERO A 30 DE JUNIO DE LA GESTI\u00d3N 2022<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-720c75a\" data-id=\"720c75a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3da5a34 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"3da5a34\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/10\/SGM_UAI_INF_RLV_003-2024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a52e6c5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a52e6c5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7d21376\" data-id=\"7d21376\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-eab71c6 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"eab71c6\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3bc8e99 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3bc8e99\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3dd1654\" data-id=\"3dd1654\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-29da345 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"29da345\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF\u00a0 No. 003\/2024<br \/>PRIMER SEGUIMIENTO AL INFORME SGM-UAI-AUD-OPE N\u00b0 006\/2019 &#8211; AUDITORIA OPERACIONAL A LOS PROCEDIMIENTOS DE ELABORACI\u00d3N DE MAPAS TEM\u00c1TICOS, GESTI\u00d3N 2018.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ad3edb7\" data-id=\"ad3edb7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e30cd0c elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"e30cd0c\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/10\/SGM_UAI_INF_003-2024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4cc254b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4cc254b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0fe15a4\" data-id=\"0fe15a4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fc05a57 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"fc05a57\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d434f0e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d434f0e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1a40ec9\" data-id=\"1a40ec9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f3b3fe7 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"f3b3fe7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-CI\u00a0 No. 002\/2024<br \/>INFORME DE CONTROL INTERNO EMERGENTE DEL RELEVAMIENTO ESPEC\u00cdFICO DE SUELDOS Y SALARIOS DE SERGEOMIN DEL 1 DE ENERO A 30 DE JUNIO DE LA GESTI\u00d3N 2022.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-8efe8ec\" data-id=\"8efe8ec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7262fe1 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"7262fe1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/10\/SGM_UAI_INF_CI_002-2024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ed23d43 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ed23d43\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-399602a\" data-id=\"399602a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4395eb2 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4395eb2\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-87c244a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"87c244a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-91196b3\" data-id=\"91196b3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-534fe68 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"534fe68\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-AUD-OPE&nbsp; No. 01\/2024<br>INFORME DE AUDITORIA OPERACIONAL, AL PROCESO DE DIGITALIZACI\u00d3N DE MAPAS, PARA PERFILES DE PROYECTO DE PROSPECCI\u00d3N Y EXPLORACI\u00d3N, GESTI\u00d3N 2023.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-187d7db\" data-id=\"187d7db\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-77b66a7 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"77b66a7\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/07\/OPE-01-24.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8b431f6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8b431f6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-aa39fc2\" data-id=\"aa39fc2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-88c7835 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"88c7835\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8b46c47 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8b46c47\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-029e1aa\" data-id=\"029e1aa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1783573 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"1783573\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-RLV\u00a0 No. 02\/2024<br \/>INFORME DE RELEVAMIENTO DE INFORMACION AL CUMPLIMIENTO DE LA RESOLUCION N\u00b0 CGE\/112\/2022 Y SU RPOCEDIMIENTO REFERENTE AL COMITE DE SEGUIMIENTO DE CONTROL INTERNO AL 31 DE MARZO DE 2024.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3ff0c45\" data-id=\"3ff0c45\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0925864 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"0925864\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/07\/RLV-02-24.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9bbe4bf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9bbe4bf\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-069bb5b\" data-id=\"069bb5b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c2599eb elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c2599eb\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-756423c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"756423c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-e9bfbad\" data-id=\"e9bfbad\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3111515 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"3111515\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-SEG\u00a0 No. 02\/2024<br \/>PRIMER SEGUIMIENTO AL INFORME SGM-UAI-CI N\u00b0002\/2020 &#8211; INFORME SOBRE ASPECTOS DEL CONTROL INTERNO EMERGENTE DEL RELEVAMIENTO DE INFORMACION ESPECIFICA DE CUENTAS POR COBRAR A CORTO PLAZO, CUENTAS POR COBRAR DE GESTIONES ANTERIORES Y OTRAS CUENTAS POR COBRAR A CORTO PLAZO.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-995fae8\" data-id=\"995fae8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2647871 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"2647871\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/07\/SEG-02-24.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b74a466 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b74a466\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-777c27f\" data-id=\"777c27f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6533934 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"6533934\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a73b571 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a73b571\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-91a92d4\" data-id=\"91a92d4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6a8da2b elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"6a8da2b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF-SEG\u00a0 No. 01\/2024<br \/>PRIMER SEGUIMIENTO AL INFORME DE CONFIABILIDAD DE LOS REGISTROS Y LAS DEFICIENCIAS DE CONTROL INTERNO, EMERGENTE DE LA AUDITORIA DE CONFIABILIDAD DE LOS REGISTROS Y ESTADOS FINANCIEROS DEL SERVICIO GEOLOGICO MINERO &#8211; SERGEOMIN, AL 31 DE DICIEMBRE DE 2022.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-5940414\" data-id=\"5940414\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f5f1c18 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"f5f1c18\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/07\/SEG-01-24.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-74f206a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"74f206a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3b9e5a6\" data-id=\"3b9e5a6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d2b9f93 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d2b9f93\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5cf3fdf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5cf3fdf\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-56de0df\" data-id=\"56de0df\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1a181a2 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"1a181a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF No. 03\/2024<br>INFORME DE CONFIABILIDAD DE LOS ESTADOS FINANCIEROS Y LAS DEFICIENCIAS DE CONTROL INTERNO DEL SERVICIO GEOLOGICO MINERO &#8211; SERGEOMIN, AL 31 DE DICIEMBRE DE 2023<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-62e3085\" data-id=\"62e3085\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b40a5f9 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"b40a5f9\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/04\/Inf.-SGM-UAI-INF-N\u00b0-03-2024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-13568d4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"13568d4\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-b9c656d\" data-id=\"b9c656d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-478c208 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"478c208\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f8e0e42 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f8e0e42\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-87150ea\" data-id=\"87150ea\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ad95e4d elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"ad95e4d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF No. 01\/2024<br \/>INFORME DE CONFIABILIDAD DE LOS REGISTROS, EMERGENTE DE LA AUDITOR\u00cdA DE CONFIABILIDAD DE LOS REGISTROS Y ESTADOS FINANCIEROS DEL SERVICIO GEOL\u00d3GICO MINERO &#8211; SERGEOMIN, AL 31 DE DICIEMBRE DE 2023<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-d6eb96e\" data-id=\"d6eb96e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cd0e9f8 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"cd0e9f8\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/04\/Inf.-SGM-UAI-INF-N\u00b0-01-2024.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-dff89c4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"dff89c4\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e6607d7\" data-id=\"e6607d7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c3d50dd elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c3d50dd\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-030195a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"030195a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c1b6d0c\" data-id=\"c1b6d0c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0ecc77d elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"0ecc77d\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF No. 13\/2023<br \/>INFORME DE \u201c AUDITORIA DE CUMPLIMIENTO DE LA NORMATIVA LEGAL DE LAS RESOLUCIONES DE EXENCI\u00d3N DEL REGISTRO DE ASISTENCIA DIARIO DE LAS GESTIONES 2017 AL 30 DE JUNIO DE 2023, ASIMISMO LA VALIDACI\u00d3N DE LAS ACTIVIDADES REALIZADAS POR\u00a0DICHO\u00a0PERSONAL\u201d<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-abb0567\" data-id=\"abb0567\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-931f07d elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"931f07d\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/01\/SGM_UAI_INF_N_13_2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5d99e8f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5d99e8f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-457aaf6\" data-id=\"457aaf6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1d4cca1 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"1d4cca1\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-53193dd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"53193dd\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3ef356a\" data-id=\"3ef356a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-092751e elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"092751e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF No. 12\/2023<br \/>INFORME DE \u201cRELEVAMIENTO DE INFORMACI\u00d3N ESPEC\u00cdFICA DE LA NORMA LEGAL DE LAS RESOLUCIONES DE EXENCI\u00d3N DEL REGISTRO DE ASISTENCIA DIARIO, DURANTE LAS GESTIONES\u00a02017\u00a0AL\u00a02020<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-c91a002\" data-id=\"c91a002\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a530b5b elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"a530b5b\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2024\/01\/SGM_UAI_NF_N_12_2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c66679a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c66679a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a7ab17d\" data-id=\"a7ab17d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e1cef73 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e1cef73\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8959d7f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8959d7f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-d7de9c9\" data-id=\"d7de9c9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-19e4f07 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"19e4f07\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF N\u00b0.11\/2023<\/p><p>INFORME RELEVAMIENTO DE INFORMACION ESPECIFICA SOBRE LA APROBACION E IMPLEMENTACION DEL PLAN DE IMPLEMENTACION DE SOFTWARE LIBRE Y ESTANDARES ABIERTOS (PISLEA) DEL SERGEOMIN<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d7b23db\" data-id=\"d7b23db\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ae07a20 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"ae07a20\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/12\/informe-auditorio-11-2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-afd596c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"afd596c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-83da1b0\" data-id=\"83da1b0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7c1ba79 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"7c1ba79\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-991fd14\" data-id=\"991fd14\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8ba3ee6 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8ba3ee6\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fc9de7c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fc9de7c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-6e09f1e\" data-id=\"6e09f1e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dfcfc60 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"dfcfc60\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF N\u00b0.10\/2023<\/p><p>INFORME RELEVAMIENTO DE INFORMACION ESPECIFICA SOBRE LA APROBACION E IMPLEMENTACION DEL PLAN INSTITUCIONAL DE SEGURIDAD DE LA INFORMACION (PISI) DE SERGEOMIN<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-807d5ec\" data-id=\"807d5ec\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e81f04f elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"e81f04f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/12\/informe-auditorio10-2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3ef8fac elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3ef8fac\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d4ec164\" data-id=\"d4ec164\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-62dedee elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"62dedee\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bc86537 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bc86537\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-ac067f0\" data-id=\"ac067f0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9a80de1 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"9a80de1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>SGM-UAI-INF N\u00b0.09\/2023<\/p><p>INFORME AUDITORIA OPERACIONAL AL PROCESO DE ELABORACION DE LOS PERFILES DE PROYECTOS DE PROSPECCION GESTION 2022<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-2fd7849\" data-id=\"2fd7849\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6660869 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"6660869\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/12\/informe-auditorio-09-2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c04e6a1 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c04e6a1\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e405261\" data-id=\"e405261\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-571150a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"571150a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-54a383b elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"54a383b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 08\/2023<\/p>\n<p>Informe de \u00abRelevamiento de Informacion de Activos Fijos del SERGEOMIN, gesrion 2021, emergente del Informe Evaluatorio No IX\/DP44\/L220-B2<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3c90b3e elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"3c90b3e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/11\/SGM-UAI-INF-08-2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e475ce3 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e475ce3\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7aba6c6 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"7aba6c6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 07\/2023<\/p><p>Informe de \u00abRelevamiento de Informacion sobre Consultores Individuales de L\u00ednea, gestion 2021, emergente del Informe Evaluatorio No. IX\/DP44\/L22-B2\u00bb<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b3985f1 elementor-widget__width-initial elementor-widget elementor-widget-image\" data-id=\"b3985f1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/11\/SGM-UAI-INF-07-2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c8462b0 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"c8462b0\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-659e6e9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"659e6e9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-3c8653b\" data-id=\"3c8653b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7eea5e4 elementor-widget elementor-widget-text-editor\" data-id=\"7eea5e4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 06\/2023<\/p><p>Informe\u00a0 Semestral de Actividades del 1\u00b0 de enero al 30 de junio de 2023, de la Unidad de Auditoria Interna (UAI) del Servicio Geol\u00f3gico Minero &#8211; SERGEOMIN, efectuado de acuerdo a lo establecido en el Numeral 304,07 de las\u00a0 normas para el ejercicio de auditoria interna aprobada mediante resoluci\u00f3n\u00a0 CGE\/094\/2012 de 27 de agosto de 2012 y el\u00a0 Instructivo\u00a0 para\u00a0 la emisi\u00f3n del informe semestral de actividades de las unidades de Auditoria Interna del Sector Publico\u00bb aprobado por la contralor\u00eda general del estado con resoluci\u00f3n N\u00b0 CGE\/055\/2022 de 20 de julio de 2022.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d5317d2\" data-id=\"d5317d2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1a7ea96 elementor-widget elementor-widget-image\" data-id=\"1a7ea96\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/auditoria-4.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-198d275 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"198d275\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3a0a544\" data-id=\"3a0a544\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5a4ab31 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"5a4ab31\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f1d4fef elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f1d4fef\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-9b1954b\" data-id=\"9b1954b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f96c596 elementor-widget elementor-widget-text-editor\" data-id=\"f96c596\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 05\/2023<\/p><p>Informe de Relevamiento de informaci\u00f3n sobre el cumplimiento de la resoluci\u00f3n N\u00b0 CGE\/112\/2022 y su procedimiento sobre la labor de los Comit\u00e9s de Seguimiento de control interno aprobado mediante Resoluci\u00f3n\u00a0 N\u00b0 CGE\/114\/2022 de fecha 21 de diciembre de 2022<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-92d6be1\" data-id=\"92d6be1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4edd2bc elementor-widget elementor-widget-image\" data-id=\"4edd2bc\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/Auditoria2023-1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c72b1e5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c72b1e5\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d85bacd\" data-id=\"d85bacd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b3da562 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"b3da562\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-15eb64e elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"15eb64e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-6279bae\" data-id=\"6279bae\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5315e44 elementor-widget elementor-widget-text-editor\" data-id=\"5315e44\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 04\/2023<\/p><p>Primer seguimiento al informe de control interno emergente de la confiabilidad de los registros\u00a0 y estados financieros correspondiente a la gesti\u00f3n 2021, INF.SGM-UAI-INF N0 002\/2022.\u00a0\u00a0<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-169a4a4\" data-id=\"169a4a4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fe22797 elementor-widget elementor-widget-image\" data-id=\"fe22797\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/Auditoria2023.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-62589ce elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"62589ce\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0c74ca9\" data-id=\"0c74ca9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fc77152 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"fc77152\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9936a62 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9936a62\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-84197d6\" data-id=\"84197d6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-56097c9 elementor-widget elementor-widget-text-editor\" data-id=\"56097c9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 03\/2023<\/p><p>Informe de confiabilidad de los estados financieros, emergente de la auditoria de confiabilidad de los registros y estados financieros\u00a0 de Servicio Geol\u00f3gico Minero &#8211; \u00a0SERGEOMIN,\u00a0 al\u00a0 31 de diciembre de 2022.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d2e21c0\" data-id=\"d2e21c0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3945097 elementor-widget elementor-widget-image\" data-id=\"3945097\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/sgm3-1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b6736c3 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b6736c3\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a9b2627\" data-id=\"a9b2627\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0c2904c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"0c2904c\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-842b998 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"842b998\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-643d2bc\" data-id=\"643d2bc\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-751e212 elementor-widget elementor-widget-text-editor\" data-id=\"751e212\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 02\/2023<\/p><p>Informe Anual de Actividades de la Unidad de Auditor\u00eda Interna del Servicio Geol\u00f3gico Minero &#8211; SERGEOMIN por el per\u00edodo comprendido entre ello de enero al 31 de diciembre de la gesti\u00f3n 2022, elaborado en cumplimiento al numeral 304.07 de las \u00abNormas para el Ejercicio de la Auditor\u00eda Interna\u00bb aprobadas con Resoluci\u00f3n N\u00b0 CGE\/094\/2012 de 27 de agosto de 2012, emitido por la Contralor\u00eda General del Estado y a la Resoluci\u00f3n N\u00b0 CGE\/152\/2017 de 29 de diciembre de 2017, \u00abProcedimiento para la Formulaci\u00f3n y Control de la Planificaci\u00f3n Estrat\u00e9gica y la Programaci\u00f3n de Operaciones Anual de las Unidades de Auditor\u00eda Interna\u00bb, numeral 13 \u00abControl y Seguimiento de las Actividades Programadas\u00bb<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-4ef2ccb\" data-id=\"4ef2ccb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1129185 elementor-widget elementor-widget-image\" data-id=\"1129185\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/sgm2-1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0469f8e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0469f8e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-110ed01\" data-id=\"110ed01\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-279b588 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"279b588\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-55f4d28 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"55f4d28\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-d1f4599\" data-id=\"d1f4599\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f50caee elementor-widget elementor-widget-text-editor\" data-id=\"f50caee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF N\u00b0 01\/2023<\/p><p>Informe de confiabilidad de los registros\u00a0 y las deficiencias de control interno , emergente de la auditoria de confiabilidad de los registros y estados financieros del Servicio Geol\u00f3gico Minero &#8211; SERGEOMIN,\u00a0 al\u00a0 31 de diciembre de\u00a0 2022.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-cfb0abd\" data-id=\"cfb0abd\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1474f25 elementor-widget elementor-widget-image\" data-id=\"1474f25\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/sgm1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0caf22b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0caf22b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6c93af1\" data-id=\"6c93af1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6a60bf8 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"6a60bf8\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4c45eee elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4c45eee\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-47d2ff6\" data-id=\"47d2ff6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b077157 elementor-widget elementor-widget-text-editor\" data-id=\"b077157\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-AUD N\u00b0 01\/2022<\/p><p>Informe de opini\u00f3n sobre la auditoria de contabilidad de los registros y estados financieros al 31\/12\/2021<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-b123468\" data-id=\"b123468\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-63c232c elementor-widget elementor-widget-image\" data-id=\"63c232c\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/SGM-UAI-INF-N\u00b0-001-2022-1.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-61b9cfc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"61b9cfc\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-564abff\" data-id=\"564abff\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-62e5a19 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"62e5a19\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-10e4811 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"10e4811\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-4581b4a\" data-id=\"4581b4a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-34a662c elementor-widget elementor-widget-text-editor\" data-id=\"34a662c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-AUD N\u00b0 02\/2022<\/p><p>Informe sobre aspectos del control interno emergente del examen de confiabilidad de los registros y estados financieros del servicio geol\u00f3gico minero al 31 de diciembre de 2021<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-229112a\" data-id=\"229112a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b869455 elementor-widget elementor-widget-image\" data-id=\"b869455\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/SGM-UAI-INF-N\u00b0-002-2022.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c206635 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c206635\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0029b53\" data-id=\"0029b53\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ad81b7c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"ad81b7c\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d9ab1f8 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d9ab1f8\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-a36fae5\" data-id=\"a36fae5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-26e7e6b elementor-widget elementor-widget-text-editor\" data-id=\"26e7e6b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-INF\u00a0 N\u00b0 04\/2022<\/p><p>Primer seguimiento al informe de control interno emergente\u00a0 de la confiabilidad de los registros y\u00a0 estados financieros\u00a0 gesti\u00f3n 2020, INF.SGM-UAI-AUD N\u00b0 001\/2021\u00a0<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-2d2c095\" data-id=\"2d2c095\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c4fec39 elementor-widget elementor-widget-image\" data-id=\"c4fec39\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/auditoria4_22.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-48a11b6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"48a11b6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5aaee10\" data-id=\"5aaee10\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e28696a elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"e28696a\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-096be43 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"096be43\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-d3b26c2\" data-id=\"d3b26c2\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e3dfc47 elementor-widget elementor-widget-text-editor\" data-id=\"e3dfc47\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-AUD N\u00b0 02\/2021<\/p><p>Auditoria de \u00abverificaci\u00f3n\u00a0 del cumplimiento del procedimiento especifico para el control y conciliaci\u00f3n de los datos liquidados en las planillas salariales y los registros individuales de cada servidor , del servicio geol\u00f3gico minero, gesti\u00f3n 2020\u00bb<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-9942eb5\" data-id=\"9942eb5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e559273 elementor-widget elementor-widget-image\" data-id=\"e559273\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/auditoria2.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c007988 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c007988\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ada3aa1\" data-id=\"ada3aa1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8112c72 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"8112c72\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6e72275 elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6e72275\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-52f6791\" data-id=\"52f6791\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-638dbab elementor-widget elementor-widget-text-editor\" data-id=\"638dbab\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-AUD N\u00b0 03\/2021<\/p><p>Complementaci\u00f3n al informe del auditor interno SGM-UAI-AUD\u00a0 No 001\/2021 sobre el examen de confiabilidad de los registros y estados financieros\u00a0 del servicio geol\u00f3gico minero al 31 de diciembre de 2020<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-31189a0\" data-id=\"31189a0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d91f9f1 elementor-widget elementor-widget-image\" data-id=\"d91f9f1\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/auditoria3.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ec3514f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ec3514f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-42e0277\" data-id=\"42e0277\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4e590cd elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"4e590cd\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d28453c elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d28453c\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-8473b23\" data-id=\"8473b23\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9165038 elementor-widget elementor-widget-text-editor\" data-id=\"9165038\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>INFORME SGM-UAI-AUD N\u00b0 04\/2021<\/p><p>Revisi\u00f3n anual al cumplimiento del procedimiento del cumplimiento oportuno de declaraciones juradas de bienes y rentas (DJBR) del servicio geol\u00f3gico minero\u00a0 gesti\u00f3n 2020\u00a0<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-644a1ee\" data-id=\"644a1ee\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e17bb02 elementor-widget elementor-widget-image\" data-id=\"e17bb02\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/09\/auditoria4.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"348\" src=\"https:\/\/www.sergeomin.gob.bo\/wp-content\/uploads\/2023\/08\/icono-PDF.png\" class=\"attachment-full size-full wp-image-3106\" alt=\"\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditoria Interna SGM-UAI-INF-RELV N\u00b0 05\/2025 \u00abRESUMEN EJECUTIVO DE LOS INFORMES: SGM-UAI-INF. N\u00b0 01\/2026 Y SGM.UAI-INF.<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-592","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/pages\/592","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/comments?post=592"}],"version-history":[{"count":206,"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/pages\/592\/revisions"}],"predecessor-version":[{"id":7807,"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/pages\/592\/revisions\/7807"}],"wp:attachment":[{"href":"https:\/\/www.sergeomin.gob.bo\/index.php\/wp-json\/wp\/v2\/media?parent=592"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}