{"id":5930,"date":"2024-04-10T14:54:43","date_gmt":"2024-04-10T14:54:43","guid":{"rendered":"http:\/\/contables.unp.edu.py\/?page_id=5930"},"modified":"2026-04-22T10:34:49","modified_gmt":"2026-04-22T14:34:49","slug":"mecip","status":"publish","type":"page","link":"https:\/\/contables.unp.edu.py\/?page_id=5930","title":{"rendered":"MECIP"},"content":{"rendered":"<img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/11\/descarga-removebg-preview.png\" sizes=\"(max-width: 406px) 100vw, 406px\" srcset=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/11\/descarga-removebg-preview.png 406w, https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/11\/descarga-removebg-preview-300x92.png 300w, https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/11\/descarga-removebg-preview-370x113.png 370w, https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/11\/descarga-removebg-preview-270x82.png 270w\" alt=\"\" width=\"406\" height=\"124\" \/>\n<figure>\n<figcaption>FCCAyE &#8211; UNP<\/figcaption><\/figure>\n<!-- \/wp:post-content -->\n\n<!-- wp:paragraph {\"style\":{\"color\":{\"text\":\"#101111\"}}} -->\n<p style=\"color: #101111;\">El Modelo Est\u00e1ndar de Control Interno del Paraguay \u2013 MECIP \u2013 propone a las Instituciones p\u00fablicas del Paraguay una estructura de Control Interno para la organizaci\u00f3n y los principios, fundamentos y conceptos b\u00e1sicos que la sustentan, como una herramienta de apoyo a su propia gesti\u00f3n.<\/p>\n<!-- \/wp:paragraph -->\n\n<!-- wp:image {\"id\":5935,\"sizeSlug\":\"large\",\"align\":\"center\"} -->\n<figure><\/figure>\n<!-- \/wp:image -->\n\n<!-- wp:spacer -->\n\n<!-- \/wp:spacer -->\n\n<!-- wp:heading {\"style\":{\"typography\":{\"fontSize\":\"32px\"}}} -->\n\n<!-- \/wp:heading -->\n\n<!-- wp:heading {\"style\":{\"color\":{\"text\":\"#0e0f0f\"}}} -->\n<h2 style=\"color: #0e0f0f;\">Documentos de inter\u00e9s<\/h2>\n<!-- \/wp:heading -->\n\n<!-- wp:table {\"hasFixedLayout\":false,\"className\":\"is-style-regular\"} -->\n<figure>\n<table>\n<tbody>\n<tr>\n<td>Resoluci\u00f3n CGR N\u00ba 425\/2008<\/td>\n<td><a href=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/res-cgr-n-425-modelo-estandar-control-interno-entidades-publicas_.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" data-type=\"URL\" data-id=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/res-cgr-n-425-modelo-estandar-control-interno-entidades-publicas_.pdf\">Descargar<\/a><\/td>\n<\/tr>\n<tr>\n<td>Manual MECIP 2015<\/td>\n<td><a href=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/Manual-Mecip-2015-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\" data-type=\"URL\" data-id=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/Manual-Mecip-2015-1.pdf\">Descargar<\/a><\/td>\n<\/tr>\n<tr>\n<td>Cuadro Resumen Norma de Requisitos M\u00ednimos para un Sistema de Control Interno: MECIP &#8211; 2015<\/td>\n<td><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/10\/cuadro-resumen-norma-de-requisitos-mnimos-para-un-sistema-de-control-interno-mecip-2015.pdf\">Descargar<\/a><\/td>\n<\/tr>\n<tr>\n<td>Resoluci\u00f3n N\u00ba 141\/2024 &#8211; Implementaci\u00f3n del MECIP en la UNP.<\/td>\n<td><a href=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/Res-No141-Modelo-Estandar-de-Control-Interno..pdf\" target=\"_blank\" rel=\"noreferrer noopener\" data-type=\"URL\" data-id=\"http:\/\/contables.unp.edu.py\/wp-content\/uploads\/2024\/04\/Res-No141-Modelo-Estandar-de-Control-Interno..pdf\">Descargar<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<!-- \/wp:table -->\n\n<!-- wp:paragraph -->\n\n<!-- \/wp:paragraph -->\n\n<!-- \/wp:heading -->\n\n<!-- wp:table {\"hasFixedLayout\":false,\"className\":\"is-style-regular\"} -->\n\n<!-- \/wp:table -->\n\n<!-- wp:paragraph -->\n\n<!-- \/wp:paragraph -->\n\n<a tabindex=\"0\">A. Ambiente de Control<\/a>\n\na1. Compromiso de la Alta Direcci\u00f3n\n<ul>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/02\/1.-ACTA-DE-COMPROMISO-MECIP-FCCAyE.pdf\">Acta de Compromiso MECIP<\/a><\/li>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/02\/2.-Res.-274-IMPLEMENTACION-DEL-MECIP-2015-EN-LA-FCCAE-UNP-2.pdf\">Implementaci\u00f3n del MECIP: 2015 en la FCCAyE (RES. N\u00b0 274\/2024)<\/a><\/li>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/02\/3.-Res.-291-Conformacion-de-CCI-MECIP.pdf\">Conformaci\u00f3n del CCI (RES. N\u00b0 291\/2024)<\/a><\/li>\n<\/ul>\na.1.1. Pol\u00edtica de Control Interno\n<ul>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/09\/Res.-42-POLITICA-DE-CONTROL-INTERNO-FCCAE.pdf\">Resoluci\u00f3n por la cual se aprueba la Pol\u00edtica de Control Interno de la FCCAyE<\/a><\/li>\n<\/ul>\na2. Acuerdos y compromisos \u00e9ticos\n<ul>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/08\/Codigo-de-Etica-UNP-Res-22_2025.pdf\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de \u00c9tica (RES. N\u00b0 22\/2025)<\/a><\/li>\n<\/ul>\na3. Protocolo de Buen Gobierno\n<ul>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/02\/Res-No143.-Codigo-de-Buen-Gobierno.pdf\">C\u00f3digo de Buen Gobierno (RES. N\u00b0 143\/2024)<\/a><\/li>\n<\/ul>\n<a tabindex=\"0\">B. Componente de Control de la Planificaci\u00f3n<\/a>\n\nb1. Direccionamiento Estrat\u00e9gico\n<ul>\n \t<li><a href=\"https:\/\/contables.unp.edu.py\/wp-content\/uploads\/2025\/03\/Plan-Estrategico-institucional-2023-2027.pdf\">Plan Estrat\u00e9gico Institucional 2023-2027<\/a><\/li>\n<\/ul>\n<a tabindex=\"0\">C. Componente de Control de Implementaci\u00f3n<\/a>\n<ul>\n \t<li>Documento<\/li>\n<\/ul>\n<a tabindex=\"0\">D. Componente de Control de la Evaluaci\u00f3n<\/a>\n<ul>\n \t<li>Documento<\/li>\n<\/ul>\n<a tabindex=\"0\">E. Componente de Control para la Mejora<\/a>\n<ul>\n \t<li>Documento<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>FCCAyE &#8211; UNP El Modelo Est\u00e1ndar de Control Interno del Paraguay \u2013 MECIP \u2013 propone a las Instituciones p\u00fablicas del [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":5936,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-5930","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/pages\/5930","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=5930"}],"version-history":[{"count":46,"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/pages\/5930\/revisions"}],"predecessor-version":[{"id":7465,"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/pages\/5930\/revisions\/7465"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=\/wp\/v2\/media\/5936"}],"wp:attachment":[{"href":"https:\/\/contables.unp.edu.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=5930"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}