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[null,null,null,null,null,null,null,null,null,null,"> Versión  8<"]
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[null,null,"RAMO / SECTOR:",null,"11 Educación Pública"]
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[null,null,"INSTITUCIÓN:",null,"INSTITUTO ESTATAL DE LA EDUCACION PARA LOS ADULTOS"]
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[null,null,"AÑO:",2022]
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[null,null,"Titular de la Institución",null,null,null,"PROF. RICARDO SÁNCHEZ CERINO"]
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[null,null,"Coordinador de Control Interno",null,null,null,"C.P. JORGE DEL JESÚS MENDOZA ZAVALA"]
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[null,null,"  Enlace de Administración de Riesgos",null,null,null,"ING. JORGE ALBERTO SANMIGUEL WONG"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Ramo / Sector"]
[null,null,null,null,null,null,null,null,null,null,null,null,"04 Gobernación"]
[null,null,null,null,null,null,null,null,null,null,null,null,"05 Relaciones Exteriores"]
[null,null,null,null,null,null,null,null,null,null,null,null,"06 Hacienda y Crédito Público"]
[null,null,null,null,null,null,null,null,null,null,null,null,"07 Defensa Nacional"]
[null,null,null,null,null,null,null,null,null,null,null,null,"08 Agricultura, Ganadería, Desarrollo Rural, Pesca y Alimentación"]
[null,null,null,null,null,null,null,null,null,null,null,null,"09 Comunicaciones y Transportes"]
[null,null,null,null,null,null,null,null,null,null,null,null,"10 Economía"]
[null,null,null,null,null,null,null,null,null,null,null,null,"11 Educación Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"12 Salud"]
[null,null,null,null,null,null,null,null,null,null,null,null,"13 Marina"]
[null,null,null,null,null,null,null,null,null,null,null,null,"14 Trabajo y Previsión Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,"15 Reforma Agraria"]
[null,null,null,null,null,null,null,null,null,null,null,null,"16 Medio Ambiente y Recursos Naturales"]
[null,null,null,null,null,null,null,null,null,null,null,null,"17 Procuraduría General de la República"]
[null,null,null,null,null,null,null,null,null,null,null,null,"18 Energía"]
[null,null,null,null,null,null,null,null,null,null,null,null,"20 Desarrollo Social"]
[null,null,null,null,null,null,null,null,null,null,null,null,"21 Turismo"]
[null,null,null,null,null,null,null,null,null,null,null,null,"27 Función Pública"]
[null,null,null,null,null,null,null,null,null,null,null,null,"37 Consejería Jurídica del Ejecutivo Federal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"38 Ciencia y Tecnología"]
[null,null,null,null,null,null,null,null,null,null,null,null,"48 Cultura"]
[null,null,null,null,null,null,null,null,null,null,null,null,"48 Cultura"]

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[]
[null,null,"Estrategia",null,null,"Estratégico","Sustantivo",null,null,null,"Humano","Interno",null,1,1,null,"SI",null,null,null,"Preventivo","SI",null,null,null,"Suficiente",null,null,null,null,null,1,1]
[null,null,"Objetivo",null,null,"Directivo","Administrativo",null,null,null,"Financiero-Presupuestal","Externo",null,2,2,null,"NO",null,null,null,"Detectivo","NO",null,null,null,"Deficiente",null,null,null,null,null,2,2,null,null,null,null,null,null,null,null,null,"EVITAR EL RIESGO"]
[null,null,"Meta",null,null,"Operativo","Legal",null,null,null,"Técnico-Administrativo",null,null,3,3,null,null,null,null,null,"Correctivo",null,null,null,null,null,null,null,null,null,null,3,3,null,null,null,null,null,null,null,null,null,"REDUCIR EL RIESGO"]
[null,null,"Proceso",null,null,null,"Financiero",null,null,null,"TIC's",null,null,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,null,null,null,null,null,null,null,null,null,"ASUMIR EL RIESGO"]
[null,null,null,null,null,null,"Presupuestal",null,null,null,"Material",null,null,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,null,null,null,null,null,null,null,null,null,"TRANSFERIR EL RIESGO"]
[null,null,null,null,null,null,"De servicios",null,null,null,"Normativo",null,null,6,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,null,null,null,null,null,null,null,null,null,"COMPARTIR EL RIESGO"]
[null,null,null,null,null,null,"De seguridad",null,null,null,"Entorno",null,null,7,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,7]
[null,null,null,null,null,null,"De Obra Pública",null,null,null,null,null,null,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,8]
[null,null,null,null,null,null,"De Recursos Humanos",null,null,null,null,null,null,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,9]
[null,null,null,null,null,null,"De Imagen ",null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10]
[null,null,null,null,null,null,"De Tic´s"]
[null,null,null,null,null,null,"De Salud",null,{"$f":"IF(Matriz_V8!AR28=\"\",\"\")","v":false}]
[null,null,null,null,null,null,"De Corrupción",{"$f":"IF(Matriz_V8!J33=\"\",\"\")","v":false}]
[null,null,null,null,null,null,"Otros"]
[]
["2011-02-03",null,null,null,null,null,null,null,null,"S U P E R V I S Ó"]
[]
[null,null,null,null,null,null,"A U T O R I Z Ó"]
["Ramo Administrativo\n/ Sector",null,{"$f":"IF(E11<>\" \",+'Información General'!E11,\"\")","v":"11 Educación Pública"},null,null,null,null,null,null,{"$f":"IF(+'Información General'!G20=\"\",\"\",'Información General'!G20&\", \n\"&'Información General'!C20)","v":"C.P. JORGE DEL JESÚS MENDOZA ZAVALA, \nCoordinador de Control Interno"}]
[null,null,null,null,null,null,null,null,null,"I N T E G R Ó"]
[null,"Institución",{"$f":"IF(E13<>\" \",+'Información General'!E13,\"\")","v":"INSTITUTO ESTATAL DE LA EDUCACION PARA LOS ADULTOS"},null,null,null,{"$f":"IF(+'Información General'!G18=\"\",\"\",'Información General'!G18&\", \n\"&'Información General'!C18)","v":"PROF. RICARDO SÁNCHEZ CERINO, \nTitular de la Institución"}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(+'Información General'!G22=\"\",\"\",'Información General'!G22&\", \n\"&'Información General'!C22)","v":"ING. JORGE ALBERTO SANMIGUEL WONG, \n  Enlace de Administración de Riesgos"}]
[]
["I. EVALUACIÓN RIESGOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. EVALUACIÓN DE CONTROLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. VALORACIÓN  DE RIESGOS \nVS. CONTROLES",null,null,null,null,null,null,{"$f":"+\"IV. MAPA \nDE RIESGOS    \"&'Información General'!D15","v":"IV. MAPA \nDE RIESGOS    2022"},null,null,null,"V. ESTRATEGIAS Y ACCIONES"]
["No. de Riesgo","Unidad Administrativa","Alineación a Estrategias, Objetivos, \no Metas Institucionales",null,"R I E S G O","Nivel de decisión\ndel Riesgo","Clasificación del Riesgo",null,"F A C T O R",null,null,null,"Posibles efectos del Riesgo","Valoración Inicial",null,null,"¿Tiene controles?",{"$f":"SUM(R28:R52)","v":4},"C O N T R O L",null,null,"Determinación de Suficiencia o Deficiencia del Control",null,null,null,null,null,null,"Riesgo\nControlado\nSuficientemente",null,null,"Valoración Final",null,null,null,null,null,null,"UBICACIÓN EN CUADRANTES",null,null,null,"Estrategia para Administrar el Riesgo","Descripción de la(s) Acción(es)"]
[null,null,"Selección","Descripción",null,null,"Selección","Especificar Otro","No. de Factor","Descripción","Clasificación","Tipo",null,"Grado\nImpacto","Probabilidad\nOcurrencia","Cuadrante",null,{"$f":"COUNTIF(R28:R52,1)","v":4},"No.","Descripción","Tipo","Está Documentado","Está Formalizado","Se \nAplica","Es \nEfectivo","Resultado de la determinación del Control",{"$f":"SUM(AA28:AA52)","v":10},null,null,null,null,"Grado \nde Impacto","Probabilidad \nde Ocurrencia",null,null,null,null,null,"I","II","III","IV"]
[{"$f":"IF(E28<>\"\",'Información General'!$D$15&\"_\"&+$A$1+1,\"\")","v":"2022_1"},"Departamento de servicios educativos","Objetivo","Otorgar servicios educativos gratuitos de calidad en la alfabetización, primaria y secundaria con el MEVyT a la población de 15 años o más, así como niños y jóvenes de 10 a 14 años en condiciones de rezago educativo.","Servicios educativos otorgados de baja calidad.","Operativo","De servicios",null,1.1000000000000001,"Figuras de Formación que no realizar acompañamiento pedagogico presencial / a distancia.","Humano","Externo","Brindar servicios educativos de formación otorgados de baja calidad",6,5,{"$f":"IF(AND(N28<>\"\",O28<>\"\"),IF(AND(N28>5,O28>5),\"I\",IF(AND(N28<=5,O28>5),\"II\",IF(AND(N28>5,O28<=5),\"IV\",IF(AND(N28<=5,O28<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q28=\"SI\",1,IF(Q28=\"NO\",3,0))","v":1},"1.1.1","Asignación de meta trimestral por CZ de acuerdo al esquema de Acompañamiento Pedagogico.","Preventivo","SI","SI","SI","SI",{"$f":"IF($T28<>\"\",IF(AND(V28=\"SI\",W28=\"SI\",X28=\"SI\",Y28=\"SI\"),\"Suficiente\",IF(OR(V28=\"NO\",W28=\"NO\",X28=\"NO\",Y28=\"NO\"),\"Deficiente\",IF(OR(V28=\"\",W28=\"\",X28=\"\",Y28=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":"Suficiente"},{"$f":"IF(Z28=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z28=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R28:R52)>=1,IF((SUM(R28:R52)/COUNTA(Q28:Q52))=1,IF(SUM(AA28:AA52)>=1,IF(SUM(AA28:AA52)/(SUM(AA28:AA52)+SUM(AB28:AB52))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N28=1,\"b\",\"\")","v":""},{"$f":"IF($O28=1,\"b\",\"\")","v":""},4,2,{"$f":"IF(OR($AD28=\"b\",$AE28=\"b\"),2,0)","v":0},{"$f":"IF(AND($N28=1,$AF28=1,$O28=1,$AG28=1),1,0)","v":0},{"$f":"IF(AF28<>\"\",IF(AI28=1,1,IF(OR($AF28>$N28,AND($AC28=\"SI\",$AF28=$N28),AND($AC28=\"NO\",$AF28<>$N28)),0,1)),0)","v":1},{"$f":"IF(AG28<>\"\",IF(AI28=1,1,IF(OR(AG28>O28,AND(AC28=\"SI\",AG28=O28),AND(AC28=\"NO\",AG28<>O28)),0,1)),0)","v":1},{"$f":"IF(AC28<>\"\",(+AI28+AJ28+AK28),0)","v":2},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28>5,$AG28>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28<6,$AG28>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28<6,$AG28<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL28>=2,IF(AND($AF28=\"\",$AG28=\"\"),\"\",IF(AND($AF28>5,$AG28<6),\"IV\",\"\")),\"\")","v":""},"REDUCIR EL RIESGO","Programar las Acciones Pedagogicas de acuerdo a las metas de formación, asi como verificar oportunamente los eventos de acompañamiento pedagogico en el RAF de manera mensual que van a permitir detectar necesidades academicas y operativas."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.2","Seguimiento y control de las Acciones de acompañamiento pedagogico en el RAF de manera mensual.","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.3","Verificación presencial a las acciones de acompañamiento pedagogico de manera aleatoria en CZ","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.2,"Figuras de Formación que no cumplen con el Estandar de Competencia del CONOCER ","Normativo","Externo",null,null,null,null,"SI",{"$f":"IF(Q33=\"SI\",1,IF(Q33=\"NO\",3,0))","v":1},"1.2.1","Capacitación a las Figuras de Formación en el Estandar de Competencia del CONOCER.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programar, capacitar y evaluar a las figuras de formación en el Estandar de Competencia del CONOCER."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.2","Evaluación de las Figuras de Formación en el Estandar de Competencia del CONOCER.","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.3","Seguimiento y verificacion de los Criterios establacidos en el Estandar del Competencias del CONOCER","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.3,"Falta de seguimiento en los avances académicos en el Proyecto Asesoria Especializada.","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q38=\"SI\",1,IF(Q38=\"NO\",3,0))","v":1},"1.3.1","Acompañamiento pedagogico a las figuras educativas del proyecto Asesoria Especializada de manera mensual.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verificar de manera presencial los procesos educativos de enseñanza - aprendizaje de manera aleatoria al mes mismo que permite la detección de las necesidades de las figuras."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.2","Verificar presencialmente el proceso educativo de enseñanza-aprendizaje de manera aleatoria al mes.","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.4,"Falta de seguimiento en los avances académicos en las vertientes: Primaria 10-14, MEVyT Indigena Bilingüe y MEVyT para Ciegos o débiles visuales.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q43=\"SI\",1,IF(Q43=\"NO\",3,0))","v":1},"1.4.1","Acompañamiento pedagogico de manera presencial a las figuras educativas de manera mensual.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otorgar seguimientos y verificacion de los avances academicos en las vertientes: Primaria 10 - 14, MEVyT Indigena Bilingüe y MEVyT para ciegos o debiles visuales para el cumplimiento de los procesos educativos."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.2","Verificar presencialmente el proceso educativo de enseñanza-aprendizaje de manera aleatoria al mes.","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,1.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q48=\"SI\",1,IF(Q48=\"NO\",3,0))","v":0},"1.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E53<>\"\",'Información General'!$D$15&\"_\"&+$A$1+2,\"\")","v":"2022_2"},"Acreditación","Proceso","Otorgar servicios educativos gratuitos de calidad en Alfabetización, Primaria y Secundaria a la población de 15 años o más en condicion de rezago educativo a través del modelo educación para la vida y el trabajo, así como a los niños de 10 a 14 años en condicion de rezago educativo con el objeto de concluir con su educación básica.","Servicios de Inscripción, Acreditación y Certificación otorgados de forma deficiente.","Estratégico","De servicios",null,2.1,"Expediente incompleto y/o incorrecto del beneficiario(a).","Normativo","Interno","No emitir los certificados de los beneficiarios(as) que no cumplan con la normatividad vigente.",7,4,{"$f":"IF(AND(N53<>\"\",O53<>\"\"),IF(AND(N53>5,O53>5),\"I\",IF(AND(N53<=5,O53>5),\"II\",IF(AND(N53>5,O53<=5),\"IV\",IF(AND(N53<=5,O53<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q53=\"SI\",1,IF(Q53=\"NO\",3,0))","v":1},"2.1.1","Capacitar a las figuras operativas involucradas al proceso de inscripción.","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z53=\"Suficiente\",1,0)","v":1},0,{"$f":"IF(SUM(R53:R77)>=1,IF((SUM(R53:R77)/COUNTA(Q53:Q77))=1,IF(SUM(AA53:AA77)>=1,IF(SUM(AA53:AA77)/(SUM(AA53:AA77)+SUM(AB53:AB77))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N53=1,\"b\",\"\")","v":""},{"$f":"IF($O53=1,\"b\",\"\")","v":""},2,3,{"$f":"IF(OR($AD53=\"b\",$AE53=\"b\"),2,0)","v":0},{"$f":"IF(AND($N53=1,$AF53=1,$O53=1,$AG53=1),1,0)","v":0},{"$f":"IF(AF53<>\"\",IF(AI53=1,1,IF(OR($AF53>$N53,AND($AC53=\"SI\",$AF53=$N53),AND($AC53=\"NO\",$AF53<>$N53)),0,1)),0)","v":1},{"$f":"IF(AG53<>\"\",IF(AI53=1,1,IF(OR(AG53>O53,AND(AC53=\"SI\",AG53=O53),AND(AC53=\"NO\",AG53<>O53)),0,1)),0)","v":1},{"$f":"IF(AC53<>\"\",(+AI53+AJ53+AK53),0)","v":2},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53>5,$AG53>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53<6,$AG53>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53<6,$AG53<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL53>=2,IF(AND($AF53=\"\",$AG53=\"\"),\"\",IF(AND($AF53>5,$AG53<6),\"IV\",\"\")),\"\")","v":""},"REDUCIR EL RIESGO","Realizar Reuniones de balance con las figuras involucradas en el proceso de Inscripción."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.2","Validar los expedientes de los beneficiarios(as) incorporados y reincorporados.","Preventivo","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z54=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.3","Dar seguimiento a los reportes que emite la UCIAC.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.4","Emitir oficios de observaciones detectadas a las Delegaciones Municipales.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.5","Enviar a las Delegaciones Municipales los lineamientos normativos de Inscripción.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,2.2000000000000002,"Llenado incorrecto del registro del beneficario(a).","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q58=\"SI\",1,IF(Q58=\"NO\",3,0))","v":1},"2.2.1","Enviar a las Delegaciones Municipales la guía para el correcto llenado del Registro del beneficiario(a).","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programar las capacitaciones a las figuras operativas involucradas en el llenado del Registro del Beneficiario, así como dar seguimiento a los reportes emitidos por la UCIAC."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.2","Capacitar a las figuras operativas involucradas al proceso de inscripción en el correcto llenado del Registro del beneficiario(a).","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.3","Dar seguimiento a los reportes que emite la UCIAC.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.4","Enviar oficios de las observaciones detectadas a las Delegaciones Municipales.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.5","Validar el correcto llenado del Registro del Beneficiario(a).","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,2.2999999999999998,"Ejecución deficiente de los criterios de aplicación de examenes.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q63=\"SI\",1,IF(Q63=\"NO\",3,0))","v":1},"2.3.1","Capacitar a los aplicadores de exámenes.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Programar las capacitaciones para los aplicadores de exámenes, así como realizar reuniones de balance con dichas figuras."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.2","Capacitar a los Responsables de Acreditación en la guía de la aplicación de exámenes.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.3","Realizar reuniones de balance con los aplicadores de exámenes.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.4","Realizar retroalimentaciones del desempeño de los aplicadores de exámenes.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.5","Brindar los materiales necesarios para el buen desempeño del aplicador(a) de exámenes.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,2.4,"Exámenes aplicados de manera incorrecta.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q68=\"SI\",1,IF(Q68=\"NO\",3,0))","v":1},"2.4.1","Validar los exámenes aplicados en cada etapa de aplicación.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supervisar la distribución de los cuadernillos de exámenes enviados a las Delegaciones Municipales, así como realizar las validaciones de los exámenes aplicados."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.2","Dar seguimiento a los reportes de las sedes de aplicación que emite la UCIAC.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.3","Supervisar las aplicaciones de exámenes de manera aleatoria en las Delegaciones Municipales.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.4","Revisar en el Sistema de Acreditación y Seguimiento Automatizado (SASA) que los exámenes estén correctamente aplicados.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.5","Validar que la distribución de los cuadernillos de exámenes sea la adecuada. ","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,2.5,"Emisión de certificados a beneficiarios(as) de manera deficiente o que ya cuentan con una certificacion de estudios.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q73=\"SI\",1,IF(Q73=\"NO\",3,0))","v":1},"2.5.1","Revisión de los beneficiarios(as) en los sistemas de control escolar.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitar al personal operativo en los sistemas de control escolar para la correcta verficación de los beneficarios(as). Realizar la validación de la documentación necesaria  para la emisión de los certificados."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.2","Cancelar los certificados emitidos en caso de que el beneficiario(a) cuente con un certificado anterior.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.3","Validar el historial académico del beneficiario(a)","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.4","Suspender el servicio de acreditación al beneficiario(a) que ya cuente con antecedentes de certificación.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.5.5","Capacitar al personal involucrado para la verificación correcta en los sistemas.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[{"$f":"IF(E78<>\"\",'Información General'!$D$15&\"_\"&+$A$1+3,\"\")","v":"2022_3"},"Plazas Comunitarias","Estrategia","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la construcción de una sociedad más justa, en espacios seguros apegados a las Normas de sanitización e higiene,  mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Ofrecer información y servicios de Educación Básica y de Capacitación para el trabajo en las Plazas Comunitarias de forma deficiente en lugares que no tengan medidas de sanitización e higiene","Estratégico","De servicios",null,3.1,"Que las figuras de la plaza comunitaria no cuenten con la formación y/o capacitación requerida para desarrollar habilidades en el uso de las TIC´s","Técnico-Administrativo","Interno","Ofrecer servicios deficientes y de baja calidad y sin medidas de higiene y sanitización en de las Plazas Comunitarias",6,5,{"$f":"IF(AND(N78<>\"\",O78<>\"\"),IF(AND(N78>5,O78>5),\"I\",IF(AND(N78<=5,O78>5),\"II\",IF(AND(N78>5,O78<=5),\"IV\",IF(AND(N78<=5,O78<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q78=\"SI\",1,IF(Q78=\"NO\",3,0))","v":1},"3.1.1","Oficio de solicitud de propuesta de figuras de plaza comunitaria, solicitud de capacitación, de la CEPC ó DM","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z78=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z78=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R78:R102)>=1,IF((SUM(R78:R102)/COUNTA(Q78:Q102))=1,IF(SUM(AA78:AA102)>=1,IF(SUM(AA78:AA102)/(SUM(AA78:AA102)+SUM(AB78:AB102))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N78=1,\"b\",\"\")","v":""},{"$f":"IF($O78=1,\"b\",\"\")","v":""},5,4,{"$f":"IF(OR($AD78=\"b\",$AE78=\"b\"),2,0)","v":0},{"$f":"IF(AND($N78=1,$AF78=1,$O78=1,$AG78=1),1,0)","v":0},{"$f":"IF(AF78<>\"\",IF(AI78=1,1,IF(OR($AF78>$N78,AND($AC78=\"SI\",$AF78=$N78),AND($AC78=\"NO\",$AF78<>$N78)),0,1)),0)","v":1},{"$f":"IF(AG78<>\"\",IF(AI78=1,1,IF(OR(AG78>O78,AND(AC78=\"SI\",AG78=O78),AND(AC78=\"NO\",AG78<>O78)),0,1)),0)","v":1},{"$f":"IF(AC78<>\"\",(+AI78+AJ78+AK78),0)","v":2},{"$f":"IF($AL78>=2,IF(AND($AF78=\"\",$AG78=\"\"),\"\",IF(AND($AF78>5,$AG78>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL78>=2,IF(AND($AF78=\"\",$AG78=\"\"),\"\",IF(AND($AF78<6,$AG78>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL78>=2,IF(AND($AF78=\"\",$AG78=\"\"),\"\",IF(AND($AF78<6,$AG78<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL78>=2,IF(AND($AF78=\"\",$AG78=\"\"),\"\",IF(AND($AF78>5,$AG78<6),\"IV\",\"\")),\"\")","v":""},"REDUCIR EL RIESGO","Promover la formación y/o capacitación integral de las figuras, para dar impulso a las Modalidades en línea y virtuales con el uso de las TIC's y visita periódica a las plazas comunitarias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1.2","Programa de Capacitación Integral a figuras de plaza comunitaria","Preventivo","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z79=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1.3","Evaluación de Conocimientos para figuras de plazas comunitarias","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,3.2,"Incumplir el seguimiento al Programa de mantenimiento preventivo y/o correctivo para los equipos de computo y comunicaciones","TIC's","Interno",null,null,null,null,"SI",{"$f":"IF(Q83=\"SI\",1,IF(Q83=\"NO\",3,0))","v":1},"3.2.1","Reportes de mantenimiento preventivo y correctivo a ´PC","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dar acompañamiento al programa de trabajo coordinado con la unidad de informática y dar seguimiento oportuno a las incidencias reportadas por las plazas o coordinaciones de zona"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2.2","Oficio de solicitud de  mantenimiento a PC","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2.3","Oficios de comisión con acompañamiento de personal de informática para mantenimiento preventivo y correctivo a equipos de PC.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2.4","Oficio de solicitud de mantenimiento correctivo CEPC ó DM","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,3.3,"No Contar con convenios de colaboración","Entorno","Externo",null,null,null,null,"SI",{"$f":"IF(Q88=\"SI\",1,IF(Q88=\"NO\",3,0))","v":1},"3.3.1","Solicitud de Convenios a las áreas responsables","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestionar ante las autoridades los espacios, infraestructura y apoyos para las plazas comunitarias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3.2","Cartas de colaboración interinstitucionales","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3.3","Minutas de trabajo con las Dependencias correspondientes, de reuniones de consertación","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3.4","Oficios de gestión CEPC ó DM","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,3.4,"Las Plazas Comunitarias no cuenten con medidas de seguridad é higiene durante la atención a Educandos","Entorno","Externo",null,null,null,null,"SI",{"$f":"IF(Q93=\"SI\",1,IF(Q93=\"NO\",3,0))","v":1},"3.4.1","Evidencias de materiales y protocolos de seguridad e higiene para educandos y figuras en Plazas Comunitarias","Preventivo","SI","SI","SI","SI",{"$f":"IF($T93<>\"\",IF(AND(V93=\"SI\",W93=\"SI\",X93=\"SI\",Y93=\"SI\"),\"Suficiente\",IF(OR(V93=\"NO\",W93=\"NO\",X93=\"NO\",Y93=\"NO\"),\"Deficiente\",IF(OR(V93=\"\",W93=\"\",X93=\"\",Y93=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":"Suficiente"},{"$f":"IF(Z93=\"Suficiente\",1,0)","v":1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dar seguimiento a los protocolos de seguridad e higiena en las Plazas comunitarias, para que no les falte materiales que garanticen que se lleven a cabo dichos protocolos de manera adecuada"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4.2","Oficios, correos electrónicos para recordar la importancia de llevar a cabo los protocolos de sanitización é higiene de manera oportuna","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q98=\"SI\",1,IF(Q98=\"NO\",3,0))","v":0},"3.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E103<>\"\",'Información General'!$D$15&\"_\"&+$A$1+4,\"\")","v":"2022_4"},"Unidad de la Calidad en Inscripción, Acreditación y Certificación","Proceso","Otorgar servicios educativos gratuitos de calidad en la alfabetización, primaria y secundaria con el MEVyT a la población de15 años y jóvenes de 10-14 años en condición de rezago educativo, para que concluyan su educación primaria y/o secundaria","Proceso de Inscripción, Acreditación y Certificación con baja calidad.","Operativo","De servicios",null,4.0999999999999996,"DETECCIÓN DE DOCUMENTOS NO ACORDES A LA NORMATIVIDAD, EN LOS EXPEDIENTES DE LOS BENEFICIARIOS.","Humano","Interno","Que los procesos sustantivos de Inscripción, Acreditación y Certificación no se den conforme a la normatividad vigente que rige.",4,5,{"$f":"IF(AND(N103<>\"\",O103<>\"\"),IF(AND(N103>5,O103>5),\"I\",IF(AND(N103<=5,O103>5),\"II\",IF(AND(N103>5,O103<=5),\"IV\",IF(AND(N103<=5,O103<=5),\"III\")))),\"\")","v":"III"},"SI",{"$f":"IF(Q103=\"SI\",1,IF(Q103=\"NO\",3,0))","v":1},"4.1.1","REALIZAR LAS VERIFICACIONES EN EL SISTEMA, DE LAS CÉDULA DE EXPEDIENTES DE INSCRIPCIÓN DE ACUERDO CON LA NORMATIVIDAD.","DETECTIVO","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z103=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z103=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R103:R127)>=1,IF((SUM(R103:R127)/COUNTA(Q103:Q127))=1,IF(SUM(AA103:AA127)>=1,IF(SUM(AA103:AA127)/(SUM(AA103:AA127)+SUM(AB103:AB127))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N103=1,\"b\",\"\")","v":""},{"$f":"IF($O103=1,\"b\",\"\")","v":""},2,2,{"$f":"IF(OR($AD103=\"b\",$AE103=\"b\"),2,0)","v":0},{"$f":"IF(AND($N103=1,$AF103=1,$O103=1,$AG103=1),1,0)","v":0},{"$f":"IF(AF103<>\"\",IF(AI103=1,1,IF(OR($AF103>$N103,AND($AC103=\"SI\",$AF103=$N103),AND($AC103=\"NO\",$AF103<>$N103)),0,1)),0)","v":1},{"$f":"IF(AG103<>\"\",IF(AI103=1,1,IF(OR(AG103>O103,AND(AC103=\"SI\",AG103=O103),AND(AC103=\"NO\",AG103<>O103)),0,1)),0)","v":1},{"$f":"IF(AC103<>\"\",(+AI103+AJ103+AK103),0)","v":2},{"$f":"IF($AL103>=2,IF(AND($AF103=\"\",$AG103=\"\"),\"\",IF(AND($AF103>5,$AG103>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL103>=2,IF(AND($AF103=\"\",$AG103=\"\"),\"\",IF(AND($AF103<6,$AG103>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL103>=2,IF(AND($AF103=\"\",$AG103=\"\"),\"\",IF(AND($AF103<6,$AG103<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL103>=2,IF(AND($AF103=\"\",$AG103=\"\"),\"\",IF(AND($AF103>5,$AG103<6),\"IV\",\"\")),\"\")","v":""},"COMPARTIR EL RIESGO","INFORMAR A LOS DELEGADOS MUNICIPALES Y A SUS RESPONSABLES DE ACREDITACIÓN DE LAS OBSERVACIONES DETECTADAS EN LA VERIFICACIÓN Y DAR SEGUIMIENTO PARA QUE SEAN SOLVENTADAS EN TIEMPO Y FORMA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1.2","REALIZAR LAS VERIFICACIONES EN EL SISTEMA,DE LAS CÉDULA DE EXPEDIENTES DE UCN'S DE ACUERDO A LA NORMATIVIDAD.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z104=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1.3","REALIZAR LAS VRIFICACIONES EN EL SISTEMA, DE LAS CÉDULA DE CERTIFICADOS Y CERTIFICACIONES DE ACUERDO A LA NORMATIVIDAD.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,4.2,"EL APLICADOR NO CUMPLE CON LAS NORMAS Y LINEAMIENTOS DEL INSTITUTO CON RESPECTO A SUS FUNCIONES.","Humano","Externo",null,null,null,null,"SI",{"$f":"IF(Q108=\"SI\",1,IF(Q108=\"NO\",3,0))","v":1},"4.2.1","EFECTUAR VERIFICACIÓN DE LAS SEDES DE APLICACIÓN CON LA  CÉDULA DE EVENTO DE APLICACIÓN DE EXÁMENES EMITIDAS POR EL SISTEMA DE ACUERDO A LA NORMATIVIDAD.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DAR SEGUIMIENTO A LAS SOLVENTACIONES DE LAS OBSERVACIONES DETECTADAS DURANTE LA VERIFICACIÓN DE SEDES DE APLICACIÓN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2.2","OFICIOS DEL INFORME DE LA VERIFICACIÓN DE SEDES DE APLICACIÓN CON LOS FACTORES CRÍTICOS DETECTADOS EN LAS MISMAS.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,4.3,"CANCELACIÓN DE SEDES DE APLICACIÓN, PROGRAMADAS FUERA DEL TIEMPO ESTABLECIDO (3 DÍAS DE ANTICIPACIÓN)","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q113=\"SI\",1,IF(Q113=\"NO\",3,0))","v":1},"4.3.1","ROL DE APLICACIÓN DE EXÁMENES","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INFORMAR OPORTUNAMENTE  A LOS DELEGADOS MUNICIPALES Y RESPONSABLES DE ACREDITACIÓN CUANDO EXISTA ESTA OBSERVACIÓN Y DAR SEGUIMIENTO A SUS MEDIDAS PREVENTIVAS Y CORRECTIVAS. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3.2","OFICIOS DE CANCELACIÓN Y APERTURA DE SEDES DE APLICACIÓN QUE NO SE ENCUENTRAN EN EL ROL DE APLICACIONES.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,4.4000000000000004,"CUANDO  LA UCIAC SE PRESENTA EN LA SEDE DE APLICACIÓN, EL BENEFICIARIO NO ASISTE.","Humano","Externo",null,null,null,null,"SI",{"$f":"IF(Q118=\"SI\",1,IF(Q118=\"NO\",3,0))","v":1},"4.4.1","EMITIR DEL SISTEMA LAS CÉDULAS DE APLICACIÓN DE EXÁMENES QUE SE VERIFICAN.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUGERIR A TRAVÉS DE OFICIOS LA RETROALIMENTACIÓN DE APLICADORES CUANDO SE LES OBSERVE QUE NO ESTAN CUMPLIENDO CON SUS FUNCIONES."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4.2","OFICIOS DEL INFORME DE LA VERIFICACIÓN DE SEDES DE APLICACIÓN A LAS DELEGACIONES MUNICIPALES DONDE SE EFECTUÓ LA VERIFICACIÓN.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,4.5,"SEGUIMIENTO DE LAS OBSERVACIONES DETECTADAS DE ACUERDO A LAS MEDIDAS PREVENTIVAS Y CORRECTIVAS EMITIDAS POR EL DEPARTAMENTO DE ACREDITACIÓN.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q123=\"SI\",1,IF(Q123=\"NO\",3,0))","v":1},"4.5.1","ENVIAR  LAS CEDULAS DE TRABAJO CON LAS OBSERVACIONES DETECTADAS A LAS DELEGACIONES MUNICIPALES.","DETECTIVO","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENVIAR A LAS DELEGACIONES MUNICIPALES OFICIOS DE LOS PENDIENTES POR SOLVENTAR."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5.2","OFICIOS DE RECORDATORIO CUANDO NO SE CUMPLE EN TIEMPO Y FORMA.","CORRECTIVO","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E128<>\"\",'Información General'!$D$15&\"_\"&+$A$1+5,\"\")","v":"2022_5"},"Coordinación de Delegaciones","Proceso","Otorgar servicios educativos gratuitos de calidad en la alfabetización, primaria y secundaria con el MEVyT a la población de 15 años o más, así como niños y jovenes de 10-14 años en condición de rezago educativo ","Servicios de Educación Basica de Primaria y Secundaria Otorgados de Baja Calidad","Operativo","De servicios",null,5.0999999999999996,"Falta de compromiso y responsabilidad de los técnicos docentes, enlaces regionales y personal de las distintas areas de la coordinación de zona.","Humano","Interno","Otorgar servicios de educación basica de primaria y secundaria con baja calidad",8,4,{"$f":"IF(AND(N128<>\"\",O128<>\"\"),IF(AND(N128>5,O128>5),\"I\",IF(AND(N128<=5,O128>5),\"II\",IF(AND(N128>5,O128<=5),\"IV\",IF(AND(N128<=5,O128<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q128=\"SI\",1,IF(Q128=\"NO\",3,0))","v":1},"5.1.1","Oficio de exhorto trimestral a técnicos docentes que esten bajos en sus logros.","Correctivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z128=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z128=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R128:R152)>=1,IF((SUM(R128:R152)/COUNTA(Q128:Q152))=1,IF(SUM(AA128:AA152)>=1,IF(SUM(AA128:AA152)/(SUM(AA128:AA152)+SUM(AB128:AB152))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N128=1,\"b\",\"\")","v":""},{"$f":"IF($O128=1,\"b\",\"\")","v":""},5,3,{"$f":"IF(OR($AD128=\"b\",$AE128=\"b\"),2,0)","v":0},{"$f":"IF(AND($N128=1,$AF128=1,$O128=1,$AG128=1),1,0)","v":0},{"$f":"IF(AF128<>\"\",IF(AI128=1,1,IF(OR($AF128>$N128,AND($AC128=\"SI\",$AF128=$N128),AND($AC128=\"NO\",$AF128<>$N128)),0,1)),0)","v":1},{"$f":"IF(AG128<>\"\",IF(AI128=1,1,IF(OR(AG128>O128,AND(AC128=\"SI\",AG128=O128),AND(AC128=\"NO\",AG128<>O128)),0,1)),0)","v":1},{"$f":"IF(AC128<>\"\",(+AI128+AJ128+AK128),0)","v":2},{"$f":"IF($AL128>=2,IF(AND($AF128=\"\",$AG128=\"\"),\"\",IF(AND($AF128>5,$AG128>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL128>=2,IF(AND($AF128=\"\",$AG128=\"\"),\"\",IF(AND($AF128<6,$AG128>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL128>=2,IF(AND($AF128=\"\",$AG128=\"\"),\"\",IF(AND($AF128<6,$AG128<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL128>=2,IF(AND($AF128=\"\",$AG128=\"\"),\"\",IF(AND($AF128>5,$AG128<6),\"IV\",\"\")),\"\")","v":""},"REDUCIR EL RIESGO","Realizar reuniones de balance para sensibilizar a los técnicos docentes, enlaces regionales y encargados de las distintas areas de la coordinación de zona.                                                                                                                "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1.2","Actas a traves del Patronato a los enlaces regionales que esten bajos en sus metas.","Correctivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z129=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z129=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1.3","Minuta de las reuniones de balance mensual de cada coordianción de zona.","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1.4","Llamadas de atención mensualmente a técnicos docentes, enlaces regionales y personal de las distintas areas de la coordinación de zona que no cumplan con su trabajo. ","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,5.2,"Asesores educativos que no dan asesorias correctamente.","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q133=\"SI\",1,IF(Q133=\"NO\",3,0))","v":1},"5.2.1","Informe de educandos activos, inactivos y bajas ","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar visitas a circulos de estudio, plazas comunitarias y a educandos activos, inactivos y bajas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2.2","Informe de visitas domiciliarias a educandos","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2.3","Programa de trabajo de los responsables de proyectos ","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2.4","Acompañamiento al asesor en circulo de estudio","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.2.5","Informe de visitas a Círculos de Estudio y plazas comunitarias ","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,5.3,"Falta de espacios educativos adecuados para brindar asesorias","Material","Externo",null,null,null,null,"SI",{"$f":"IF(Q138=\"SI\",1,IF(Q138=\"NO\",3,0))","v":1},"5.3.1","Oficio de solictud de espacios fisicos para asesorias a otras Instituciones","Correctivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gestionar ante organismos públicos y/o privados espacios e infraestructura para brindar asesorias"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3.2","Oficio de requerimientos para dotar de infraestructura a Unidades Operativas y/o Coordinaciones de Zona","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3.3","Visita a empresas del sector privado para solicitar espacios para asesoría","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,5.4,"Incumplimiento del Programa de Trabajo mensual y salidas de campo de los coordinadores de zona","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q143=\"SI\",1,IF(Q143=\"NO\",3,0))","v":1},"5.4.1","Informe de seguimiento al programa de trabajo de campo de los coordinadores de zona","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dar seguimiento y supervisión puntual al programa de trabajo mensual y de salidas de campo de los coordinadores de zona."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4.2","Supervisión al programa de trabajo en campo de los coordimadores de zona.","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4.3","Informe mensual de Activiades del coordinador de zona","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,5.5,"Resistencia de la población en rezago educativo para incorporarse a los programas del instituto.","Humano","Externo",null,null,null,null,"SI",{"$f":"IF(Q148=\"SI\",1,IF(Q148=\"NO\",3,0))","v":1},"5.5.1","Informe de visitas domiciliarias a educandos","Detectivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Promover la incorporación en los programas del instituto a la población de las localidades de los municipios, del personal de los h. ayuntamientos y la iniciativa privada que se encuentren en rezago educativo."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.2","Minutas de trabajo con los responsables de los programas y/o proyectos sociales","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.3","Oficios de gestión para incorprar a la población en rezago educativo del sector público y privado","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.4","Reporte de seguimiento a educandos en los diferentes niveles de educación","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E153<>\"\",'Información General'!$D$15&\"_\"&+$A$1+6,\"\")","v":"2022_6"},"Departamento de Planeación","Meta","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la contrucción de una sociedad más justa, mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Programa Anual ejecutado de manera deficiente","Estratégico","Sustantivo",null,6.1,"No contar con los recursos economicos en tiempo para la operación del programa","Financiero-Presupuestal","Externo","No cumplir con los objetivos, metas e indicadores institucionales y posible incremento del rezago educativo",8,4,{"$f":"IF(AND(N153<>\"\",O153<>\"\"),IF(AND(N153>5,O153>5),\"I\",IF(AND(N153<=5,O153>5),\"II\",IF(AND(N153>5,O153<=5),\"IV\",IF(AND(N153<=5,O153<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q153=\"SI\",1,IF(Q153=\"NO\",3,0))","v":1},"6.1.1","Oficios de autorización de los presupuestos","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z153=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z153=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R153:R177)>=1,IF((SUM(R153:R177)/COUNTA(Q153:Q177))=1,IF(SUM(AA153:AA177)>=1,IF(SUM(AA153:AA177)/(SUM(AA153:AA177)+SUM(AB153:AB177))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N153=1,\"b\",\"\")","v":""},{"$f":"IF($O153=1,\"b\",\"\")","v":""},4,2,{"$f":"IF(OR($AD153=\"b\",$AE153=\"b\"),2,0)","v":0},{"$f":"IF(AND($N153=1,$AF153=1,$O153=1,$AG153=1),1,0)","v":0},{"$f":"IF(AF153<>\"\",IF(AI153=1,1,IF(OR($AF153>$N153,AND($AC153=\"SI\",$AF153=$N153),AND($AC153=\"NO\",$AF153<>$N153)),0,1)),0)","v":1},{"$f":"IF(AG153<>\"\",IF(AI153=1,1,IF(OR(AG153>O153,AND(AC153=\"SI\",AG153=O153),AND(AC153=\"NO\",AG153<>O153)),0,1)),0)","v":1},{"$f":"IF(AC153<>\"\",(+AI153+AJ153+AK153),0)","v":2},{"$f":"IF($AL153>=2,IF(AND($AF153=\"\",$AG153=\"\"),\"\",IF(AND($AF153>5,$AG153>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL153>=2,IF(AND($AF153=\"\",$AG153=\"\"),\"\",IF(AND($AF153<6,$AG153>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL153>=2,IF(AND($AF153=\"\",$AG153=\"\"),\"\",IF(AND($AF153<6,$AG153<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL153>=2,IF(AND($AF153=\"\",$AG153=\"\"),\"\",IF(AND($AF153>5,$AG153<6),\"IV\",\"\")),\"\")","v":""},"EVITAR EL RIESGO","Apegarse a los tiempos establecidos para tramitar oportunamente los recursos antes las autoridades competentes "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1.2","Solictud de recursos en el SIACAM","Preventivo","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z154=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1.3","Cedula de Ministración de Recursos","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1.4","Reporte Programático Presupuestal Mensual","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1.5",null,null,null,null,null,null,{"$f":"IF($T157<>\"\",IF(AND(V157=\"SI\",W157=\"SI\",X157=\"SI\",Y157=\"SI\"),\"Suficiente\",IF(OR(V157=\"NO\",W157=\"NO\",X157=\"NO\",Y157=\"NO\"),\"Deficiente\",IF(OR(V157=\"\",W157=\"\",X157=\"\",Y157=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":""},0,0]
[null,null,null,null,null,null,null,null,6.2,"No autorizar o tramitar oportunamamente los recursos económicos hacia las unidades administrativas","Técnico-Administrativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q158=\"SI\",1,IF(Q158=\"NO\",3,0))","v":1},"6.2.1","Oficios de autorización de apoyos económicos","Detectivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con el informe presupuestal y el resumen de los apoyos económicos, los acuerdos de la H. Junta de Gobierno y los oficios de adecuación al presupuesto"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2.2","Libreta de control de solictudes de recursos","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.3","Acuerdos de la H. Junta de Gobierno","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.4","Oficios de adecuaciones presupuestales","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,6.3,"Desabasto de Modulos y de Materiales de apoyo didactico","Material","Externo",null,null,null,null,"SI",{"$f":"IF(Q163=\"SI\",1,IF(Q163=\"NO\",3,0))","v":1},"6.3.1","Informe de Existencia de Material Didactico a INEA","Detectivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con un stock de modulos y de material de apoyo didactico (guias), asi como dar seguimiento a los procesos de entrega de material en Coordinaciones de Zona"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3.2","Informe de modulos vinculados","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3.3","Inventario de Matrial de Apoyo Didáctico (Guías)","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3.4","Inventario de Material de Modulos del Almacen Estatal","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,6.4,"Seguimiento deficiente a los Indicadores de Desempeño y Gestión (metas)","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q168=\"SI\",1,IF(Q168=\"NO\",3,0))","v":1},"6.4.1","Informe de seguimiento operativo por microregión y coordinación de zona","Detectivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar evaluaciones trimestrales de los indicadores de desempeño y gestión (metas) e Informar resultados"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.4.2","Resultados del Modelo de Evaluación Institucional por Coordinación de Zona (MEI)","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4.3","Informe trimestral de la Matriz de Indicadores (MIR)","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4.4","Reportes Complemenatrio de Seguimiento Estadístico","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4.5","Informe de Autoevaluación Trimestral (IAT)",null,"SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,6.5,"Programación inadecuandas de presupuesto y metas.","Técnico-Administrativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q173=\"SI\",1,IF(Q173=\"NO\",3,0))","v":1},"2.5.1","Anuncio Programatico y Presupuestal de INEA","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dar seguimiento al programa operativo anual y realizar una evaluación externa del Programa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5.2","Estimación de Rezago Educativo por Municipio","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5.3","Programa Anual de Trabajo (PA/POA)","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E178<>\"\",'Información General'!$D$15&\"_\"&+$A$1+7,\"\")","v":"2022_7"},"Departamento de Planeación","Proceso","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la contrucción de una sociedad más justa, mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Apoyos económicos otorgados a figuras solidarias de forma de deficiente","Estratégico","Administrativo",null,7.1,"No contar con las cartas de vinculación de las figuras solidarias","Normativo","Interno","Cancelación de los apoyos económicos a figuras solidarias de productividad y pago fijo",6,4,{"$f":"IF(AND(N178<>\"\",O178<>\"\"),IF(AND(N178>5,O178>5),\"I\",IF(AND(N178<=5,O178>5),\"II\",IF(AND(N178>5,O178<=5),\"IV\",IF(AND(N178<=5,O178<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q178=\"SI\",1,IF(Q178=\"NO\",3,0))","v":1},"7.1.1","Oficio de solicitud de las cartas de vinculación a CZ","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z178=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z178=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R178:R202)>=1,IF((SUM(R178:R202)/COUNTA(Q178:Q202))=1,IF(SUM(AA178:AA202)>=1,IF(SUM(AA178:AA202)/(SUM(AA178:AA202)+SUM(AB178:AB202))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N178=1,\"b\",\"\")","v":""},{"$f":"IF($O178=1,\"b\",\"\")","v":""},4,3,{"$f":"IF(OR($AD178=\"b\",$AE178=\"b\"),2,0)","v":0},{"$f":"IF(AND($N178=1,$AF178=1,$O178=1,$AG178=1),1,0)","v":0},{"$f":"IF(AF178<>\"\",IF(AI178=1,1,IF(OR($AF178>$N178,AND($AC178=\"SI\",$AF178=$N178),AND($AC178=\"NO\",$AF178<>$N178)),0,1)),0)","v":1},{"$f":"IF(AG178<>\"\",IF(AI178=1,1,IF(OR(AG178>O178,AND(AC178=\"SI\",AG178=O178),AND(AC178=\"NO\",AG178<>O178)),0,1)),0)","v":1},{"$f":"IF(AC178<>\"\",(+AI178+AJ178+AK178),0)","v":2},{"$f":"IF($AL178>=2,IF(AND($AF178=\"\",$AG178=\"\"),\"\",IF(AND($AF178>5,$AG178>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL178>=2,IF(AND($AF178=\"\",$AG178=\"\"),\"\",IF(AND($AF178<6,$AG178>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL178>=2,IF(AND($AF178=\"\",$AG178=\"\"),\"\",IF(AND($AF178<6,$AG178<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL178>=2,IF(AND($AF178=\"\",$AG178=\"\"),\"\",IF(AND($AF178>5,$AG178<6),\"IV\",\"\")),\"\")","v":""},"COMPARTIR EL RIESGO","Contar con el informe del Patronato refrente a las cartas de vinculación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1.2","Informe del Patronato con el número de cartas de vinculación por CZ","Detectivo","SI","si","SI","SI","Suficiente",1,{"$f":"IF(Z179=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,7.2,"No contar con los convenios de colaboración, estatal y federal, entre el Instituto y el Patronato pro educación de Adultos AC","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q183=\"SI\",1,IF(Q183=\"NO\",3,0))","v":1},"7.2.1","Copia de convenios de colaboración con el Patronato firmados","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con los convenios de colaboración entre el Instituto y el Patronato del ejercicio en curso"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,7.3,"Dispersar apoyos ecónomicos a figuras no autorizadas","Técnico-Administrativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q188=\"SI\",1,IF(Q188=\"NO\",3,0))","v":1},"7.3.1","Oficios de autorización o asiganaciónde figuras","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con los oficios de autorización y la relación de los apoyos económicos del SASA y demás sistemas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3.2","Relación de apoyos económicos del SASA","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,7.4,"No contar con los informes trimestrales de los recursos ejercidos por el Patronato pro educación de adultos AC","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q193=\"SI\",1,IF(Q193=\"NO\",3,0))","v":1},"7.4.1","Oficio de solicitud del informe trimestral","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z193=\"Suficiente\",1,0)","v":1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con el informe trimestral de los recursos ejercidos por el Patronato "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4.2","Informe trimestral emitido por el Patronato","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,7.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q198=\"SI\",1,IF(Q198=\"NO\",3,0))","v":0},"7.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E203<>\"\",'Información General'!$D$15&\"_\"&+$A$1+8,\"\")","v":"2022_8"},"Administración","Objetivo","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la construcción de una sociedad más justa, mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Servicios generales y profesionales contratados de manera deficiente","Directivo","De servicios",null,8.1,"Que no se tenga disponibilidad de recursos en la partida presupuestal","Financiero-Presupuestal","Interno","No contar oportunamente con los servicios básicos, la calidad y características requerídas para el apoyo de los programas y estrategias que opera el instituto",8,4,{"$f":"IF(AND(N203<>\"\",O203<>\"\"),IF(AND(N203>5,O203>5),\"I\",IF(AND(N203<=5,O203>5),\"II\",IF(AND(N203>5,O203<=5),\"IV\",IF(AND(N203<=5,O203<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q203=\"SI\",1,IF(Q203=\"NO\",3,0))","v":1},"8.1.1","Se realiza un POA que incluye una presupuestación de partidas tomando en cuenta las necesidades del instituto y lo ejercido en el año anterior","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z203=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z203=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R203:R227)>=1,IF((SUM(R203:R227)/COUNTA(Q203:Q227))=1,IF(SUM(AA203:AA227)>=1,IF(SUM(AA203:AA227)/(SUM(AA203:AA227)+SUM(AB203:AB227))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N203=1,\"b\",\"\")","v":""},{"$f":"IF($O203=1,\"b\",\"\")","v":""},4,3,{"$f":"IF(OR($AD203=\"b\",$AE203=\"b\"),2,0)","v":0},{"$f":"IF(AND($N203=1,$AF203=1,$O203=1,$AG203=1),1,0)","v":0},{"$f":"IF(AF203<>\"\",IF(AI203=1,1,IF(OR($AF203>$N203,AND($AC203=\"SI\",$AF203=$N203),AND($AC203=\"NO\",$AF203<>$N203)),0,1)),0)","v":1},{"$f":"IF(AG203<>\"\",IF(AI203=1,1,IF(OR(AG203>O203,AND(AC203=\"SI\",AG203=O203),AND(AC203=\"NO\",AG203<>O203)),0,1)),0)","v":1},{"$f":"IF(AC203<>\"\",(+AI203+AJ203+AK203),0)","v":2},{"$f":"IF($AL203>=2,IF(AND($AF203=\"\",$AG203=\"\"),\"\",IF(AND($AF203>5,$AG203>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL203>=2,IF(AND($AF203=\"\",$AG203=\"\"),\"\",IF(AND($AF203<6,$AG203>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL203>=2,IF(AND($AF203=\"\",$AG203=\"\"),\"\",IF(AND($AF203<6,$AG203<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL203>=2,IF(AND($AF203=\"\",$AG203=\"\"),\"\",IF(AND($AF203>5,$AG203<6),\"IV\",\"\")),\"\")","v":""},"EVITAR EL RIESGO","Elaborar un presupuesto acorde a las necesidades del instituto considerando todos los programas y proyectos así como las variaciones de inflación, ejercido del año anterior, etc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1.2","Se realiza durante el año adecuaciones presupuestales que son presentadas y autorizadas por la H. Junta de Gobierno","Preventivo","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z204=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,8.1999999999999993,"Contratación de servicios profesionales independientes se realice sin analizar perfil, funciones o actividades a realizar","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q208=\"SI\",1,IF(Q208=\"NO\",3,0))","v":1},"8.2.1","Se verifica el catálogo de puestos de la SHCP","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solicitar al área que tiene la vacante o necesidad, las funciones o actividades a realizar por el profesionista, y se verifica y analiza el perfil del del profesionista, así mismo se evalúa por el departamento a que va a asignarse."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2.2","Se analiza su situación académica, historial profesional y currículum","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2.3","Se realiza una contratación de tres meses","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,8.3000000000000007,"Contratación de los servicios básicos no se realice en tiempo y forma","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q213=\"SI\",1,IF(Q213=\"NO\",3,0))","v":1},"8.3.1","Se pide a los departamentos y al área jurídica solicitar en tiempo sus necesidades de servicios","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sostener reuniones con departamentos cuando se van a operar estrategias o nuevos programas para detectar necesidades y se les instruye para solicitar en tiempo y forma los servicios que se requieran, estas reuniones pueden ser en CIDAP o en reuniones más específicas cumpliendo con los tiempos normativos  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3.2","Se realizan reuniones con los departamentos y se acuerdan formas de operación de las estrategias y se determinan fechas de inicio se previenen las necesidades","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,8.4,"Que los servicios contratados no sean prestados con la calidad requerida o de las características solicitadas o no se cumpla con lo contratado","Material","Interno",null,null,null,null,"SI",{"$f":"IF(Q218=\"SI\",1,IF(Q218=\"NO\",3,0))","v":1},"8.4.1","Se verifica los servicios solicitados y que se presten de acuerdo a lo acordado, presentando programas y reportes","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realizar la contratación en forma trimestral, se verifica el contrato de servicios profesionales, las actividades plasmadas en el mismo. Se solicita al profesionista la elaboración de un programa de trabajo y con posterioridad su reporte, esto con la finalidad de proporcionar seguimiento al contrato."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.4.2","Se verifica el cumplimiento del contrato","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.4.4",null,null,null,null,null,null,{"$f":"IF($T221<>\"\",IF(AND(V221=\"SI\",W221=\"SI\",X221=\"SI\",Y221=\"SI\"),\"Suficiente\",IF(OR(V221=\"NO\",W221=\"NO\",X221=\"NO\",Y221=\"NO\"),\"Deficiente\",IF(OR(V221=\"\",W221=\"\",X221=\"\",Y221=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":""},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,8.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q223=\"SI\",1,IF(Q223=\"NO\",3,0))","v":0},"8.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E228<>\"\",'Información General'!$D$15&\"_\"&+$A$1+9,\"\")","v":"2022_9"},"Administración","Objetivo","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la construcción de una sociedad más justa, mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Materiales e insumos adquiridos en forma deficiente o irregular","Directivo","De servicios",null,9.1,"Que no se tenga la disponibilidad presupuestal en la partida","Financiero-Presupuestal","Interno","No contar con los materiales e insumos de acuerdo a las necesidades y en tiempo y forma para el adecuado funcionamiento del Instituto, y de los programas ",8,3,{"$f":"IF(AND(N228<>\"\",O228<>\"\"),IF(AND(N228>5,O228>5),\"I\",IF(AND(N228<=5,O228>5),\"II\",IF(AND(N228>5,O228<=5),\"IV\",IF(AND(N228<=5,O228<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q228=\"SI\",1,IF(Q228=\"NO\",3,0))","v":1},"9.1.1",null,null,null,null,null,null,"",{"$f":"IF(Z228=\"Suficiente\",1,0)","v":0},{"$f":"IF(Z228=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R228:R252)>=1,IF((SUM(R228:R252)/COUNTA(Q228:Q252))=1,IF(SUM(AA228:AA252)>=1,IF(SUM(AA228:AA252)/(SUM(AA228:AA252)+SUM(AB228:AB252))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N228=1,\"b\",\"\")","v":""},{"$f":"IF($O228=1,\"b\",\"\")","v":""},3,2,{"$f":"IF(OR($AD228=\"b\",$AE228=\"b\"),2,0)","v":0},{"$f":"IF(AND($N228=1,$AF228=1,$O228=1,$AG228=1),1,0)","v":0},{"$f":"IF(AF228<>\"\",IF(AI228=1,1,IF(OR($AF228>$N228,AND($AC228=\"SI\",$AF228=$N228),AND($AC228=\"NO\",$AF228<>$N228)),0,1)),0)","v":1},{"$f":"IF(AG228<>\"\",IF(AI228=1,1,IF(OR(AG228>O228,AND(AC228=\"SI\",AG228=O228),AND(AC228=\"NO\",AG228<>O228)),0,1)),0)","v":1},{"$f":"IF(AC228<>\"\",(+AI228+AJ228+AK228),0)","v":2},{"$f":"IF($AL228>=2,IF(AND($AF228=\"\",$AG228=\"\"),\"\",IF(AND($AF228>5,$AG228>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL228>=2,IF(AND($AF228=\"\",$AG228=\"\"),\"\",IF(AND($AF228<6,$AG228>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL228>=2,IF(AND($AF228=\"\",$AG228=\"\"),\"\",IF(AND($AF228<6,$AG228<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL228>=2,IF(AND($AF228=\"\",$AG228=\"\"),\"\",IF(AND($AF228>5,$AG228<6),\"IV\",\"\")),\"\")","v":""},"EVITAR EL RIESGO","Elaborar un presupuesto acorde a las necesidades del instituto considerando todos los programas y proyectos así como las variaciones de inflación, ejercido del año anterior, etc."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1.2",null,null,null,null,null,null,"",{"$f":"IF(Z229=\"Suficiente\",1,0)","v":0},{"$f":"IF(Z229=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1.3","Se realiza un POA que incluye una presupuestación de partidas tomando en cuenta las necesidades del instituto y lo ejercido en el año anterior","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1.4","Se realiza durante el año adecuaciones presupuestales que son presentadas y autorizadas por la H. Junta de Gobierno","Correctivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,9.1999999999999993,"Que los materiales e insumos no cumplan con las características requeridas","Normativo","Externo",null,null,null,null,"SI",{"$f":"IF(Q233=\"SI\",1,IF(Q233=\"NO\",3,0))","v":1},"9.2.1","Se realiza un pedido a cotizar con la lista de todos los insumos o materiales con características, marca, y demás especificaciones.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumplir con el proceso de adquisiciones en tiempo y forma así como la vigilancia de lo que se solicitó con las cotizaciones y el articulo recepcionado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2.2","Las cotizaciones que se recepcionan (al menos 3) se verifican de acuerdo a las características especificadas en el pedido","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2.3","La recepción de las artículos, materiales e insumos en el almacén se realiza de acuerdo a lo pedido, cotizado; en caso dado de que no sea de las características o especificaciones solicitadas no se recibe o se devuelve","Detectivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,9.3000000000000007,"Que no se tomen en cuenta las necesidades de las áreas, departamentos o delegaciones municipales","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q238=\"SI\",1,IF(Q238=\"NO\",3,0))","v":1},"9.3.1","Se solicita a las delegaciones municipales un inventario mensual de sus materiales e insumos","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Solicitar, concentrar y analizar las necesidades de las delegaciones municipales, departamentos para realizar una adquisición apegada a las necesidades"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3.2","Las áreas realizan a través de oficio la solicitud de sus necesidades ","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3.3","Se estima también el consumo de materiales e insumos de acuerdo a los programas de Jornadas y estrategias que se aplican durante el año","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,9.4,"Desconocimiento y falta de apego a la normatividad, criterios y rangos  en materia de adquisiciones ","Normativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q243=\"SI\",1,IF(Q243=\"NO\",3,0))","v":1},"9.4.1","Se les proporciona a los involucrados en el proceso de adquisiciones la normatividad aplicable, cambios en la misma y demás","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener documentada e informada a los servidores involucrados en el proceso de adquisiciones de materiales e insumos "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.4.2","El personal involucrado en el proceso de adquisiciones tiene la experiencia adquirida con los años de participación en dicho proceso","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.4.3","Existen sanciones y fincamiento de responsabilidad por realizar adquisiciones de forma irregular o en plena violación a la normatividad, de manera fraudulenta","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,9.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q248=\"SI\",1,IF(Q248=\"NO\",3,0))","v":0},"9.5.1",null,null,null,null,null,null,"",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mantener documentada, informada y capacitada a los servidores involucrados en el proceso de adquisición de materiales e insumos, cuando existan cursos fomentar la participación"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E253<>\"\",'Información General'!$D$15&\"_\"&+$A$1+10,\"\")","v":"2022_10"},"Administración","Objetivo","Contribuir a asegurar una mayor cobertura, inclusión y equidad educativa entre todos los grupos de la población para la construcción de una sociedad más justa, mediante servicios educativos para la población de 15 años o más destinados a la reducción del rezago educativo","Presupuesto autorizado de forma deficiente","Directivo","Presupuestal",null,10.1,"El presupuesto asignado no sea el adecuado para cubrir los compromisos emanados de la plantilla laboral autorizada","Financiero-Presupuestal","Externo","No contar con los recursos necesarios y suficientes para cubrir los compromisos laborales y operativos necesarios para proporcionar los servicios adecuadamente y afectando el logro de los objetivos y metas institucionales",8,7,{"$f":"IF(AND(N253<>\"\",O253<>\"\"),IF(AND(N253>5,O253>5),\"I\",IF(AND(N253<=5,O253>5),\"II\",IF(AND(N253>5,O253<=5),\"IV\",IF(AND(N253<=5,O253<=5),\"III\")))),\"\")","v":"I"},"SI",{"$f":"IF(Q253=\"SI\",1,IF(Q253=\"NO\",3,0))","v":1},"10.1.1","Elaborar y Envíar en tiempo y forma el presupuesto de servicios personales","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z253=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z253=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R253:R277)>=1,IF((SUM(R253:R277)/COUNTA(Q253:Q277))=1,IF(SUM(AA253:AA277)>=1,IF(SUM(AA253:AA277)/(SUM(AA253:AA277)+SUM(AB253:AB277))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N253=1,\"b\",\"\")","v":""},{"$f":"IF($O253=1,\"b\",\"\")","v":""},5,3,{"$f":"IF(OR($AD253=\"b\",$AE253=\"b\"),2,0)","v":0},{"$f":"IF(AND($N253=1,$AF253=1,$O253=1,$AG253=1),1,0)","v":0},{"$f":"IF(AF253<>\"\",IF(AI253=1,1,IF(OR($AF253>$N253,AND($AC253=\"SI\",$AF253=$N253),AND($AC253=\"NO\",$AF253<>$N253)),0,1)),0)","v":1},{"$f":"IF(AG253<>\"\",IF(AI253=1,1,IF(OR(AG253>O253,AND(AC253=\"SI\",AG253=O253),AND(AC253=\"NO\",AG253<>O253)),0,1)),0)","v":1},{"$f":"IF(AC253<>\"\",(+AI253+AJ253+AK253),0)","v":2},{"$f":"IF($AL253>=2,IF(AND($AF253=\"\",$AG253=\"\"),\"\",IF(AND($AF253>5,$AG253>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL253>=2,IF(AND($AF253=\"\",$AG253=\"\"),\"\",IF(AND($AF253<6,$AG253>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL253>=2,IF(AND($AF253=\"\",$AG253=\"\"),\"\",IF(AND($AF253<6,$AG253<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL253>=2,IF(AND($AF253=\"\",$AG253=\"\"),\"\",IF(AND($AF253>5,$AG253<6),\"IV\",\"\")),\"\")","v":""},"EVITAR EL RIESGO","El Instituto elabora el anteproyecto presupuestal de acuerdo a la plantilla autorizada, con las prestaciones que se establecen en el CCT, LFT, y de las estimaciones pertienentes acorde a las instruciones de la subdirección de recursos humanos del INEA."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1.2","Se realiza el presupuesto de las prestaciones no fijas en base a lo ejercido el año anterior realizando las consideraciones pertinentes","Preventivo","SI","SI","SI","SI","Suficiente",1,{"$f":"IF(Z254=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1.3","Las prestaciones se registran y computan apegadas a la normatividad","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,10.199999999999999,"Que los recursos autorizados para los servicios personales del personal que se jubila, pensione o retire no sean los suficientes.","Financiero-Presupuestal","Externo",null,null,null,null,"SI",{"$f":"IF(Q258=\"SI\",1,IF(Q258=\"NO\",3,0))","v":1},"10.2.1","Se realiza una estimación del año que corresponda de acuerdo a los trabajadores que cumplen con la edad y tiempo de servicios ","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En este aspecto el personal del Área de rec humanos realiza una estimación con el personal que cumple años de servicio y cumplen con la edad para jubilarse o pensionarse para realiza la estimación pertinente, ademas de sostener comunicación con la sección sindical para determinar el numero de trabajadores que estan sujetos a jubilarse o pensionarse."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.2.2","Se investiga a travez de la representación sindical y del mismo personal que cae en el supuesto","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.2.3","Se programa de acuerdo al presupuesto disponible el numero de personas que solicitan su jubilación o pensión.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,10.3,"No cumplir con los compromisos estipulados en el Contrato Colectivo de Trabajo.","Financiero-Presupuestal","Interno",null,null,null,null,"SI",{"$f":"IF(Q263=\"SI\",1,IF(Q263=\"NO\",3,0))","v":1},"10.3.1","El ejercicio presupuestal de servicios personales se realiza a pegado a la normatividad vigente","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cuando existe movimiento de personal que da origen a una economía esta se emplea para cubrir los casos de prestaciones que el INEA no co sidero o considero en un menor número de los que se requerian."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.3.2","La economia que se genera por los moviemtos de personal en caso dado de generarse se utilizan para cubrir prestaciones de las cuales el inea no realizo la estimación adecuada.","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.3.3","Los pagos de acuerdos realizados por el INEA y la parte Sindical se realizan hasta el moemnto que los recursos son ministrados en apego a la normatividad","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,10.4,null,null,null,null,null,null,null,null,{"$f":"IF(Q268=\"SI\",1,IF(Q268=\"NO\",3,0))","v":0},"10.4.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.4.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,10.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q273=\"SI\",1,IF(Q273=\"NO\",3,0))","v":0},"10.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E278<>\"\",'Información General'!$D$15&\"_\"&+$A$1+11,\"\")","v":"2022_11"},"UNIDAD JURIDICA","Estrategia","Otorgar servicios educativos gratuitos de calidad en la alfabetización, primaria y secundaria con el MEVyT a la población de 15 años o más, así como niños y jóvenes de 10-14 años en condición de rezago educativo ","Patrimonial causado por Laudo desfavorable ","Estratégico","Legal",null,11.1,"Establecer una relación laboral o de subordinación con figuras solidarias.","Humano","Interno","Daño a los recursos financieros del instituto.",8,3,{"$f":"IF(AND(N278<>\"\",O278<>\"\"),IF(AND(N278>5,O278>5),\"I\",IF(AND(N278<=5,O278>5),\"II\",IF(AND(N278>5,O278<=5),\"IV\",IF(AND(N278<=5,O278<=5),\"III\")))),\"\")","v":"IV"},"SI",{"$f":"IF(Q278=\"SI\",1,IF(Q278=\"NO\",3,0))","v":1},"11.1.1","Suscribir el convenio de colaboración con el Patronato proeducación de los Adultos del Estado de Campeche. A.C.","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z278=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z278=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R278:R302)>=1,IF((SUM(R278:R302)/COUNTA(Q278:Q302))=1,IF(SUM(AA278:AA302)>=1,IF(SUM(AA278:AA302)/(SUM(AA278:AA302)+SUM(AB278:AB302))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N278=1,\"b\",\"\")","v":""},{"$f":"IF($O278=1,\"b\",\"\")","v":""},6,2,{"$f":"IF(OR($AD278=\"b\",$AE278=\"b\"),2,0)","v":0},{"$f":"IF(AND($N278=1,$AF278=1,$O278=1,$AG278=1),1,0)","v":0},{"$f":"IF(AF278<>\"\",IF(AI278=1,1,IF(OR($AF278>$N278,AND($AC278=\"SI\",$AF278=$N278),AND($AC278=\"NO\",$AF278<>$N278)),0,1)),0)","v":1},{"$f":"IF(AG278<>\"\",IF(AI278=1,1,IF(OR(AG278>O278,AND(AC278=\"SI\",AG278=O278),AND(AC278=\"NO\",AG278<>O278)),0,1)),0)","v":1},{"$f":"IF(AC278<>\"\",(+AI278+AJ278+AK278),0)","v":2},{"$f":"IF($AL278>=2,IF(AND($AF278=\"\",$AG278=\"\"),\"\",IF(AND($AF278>5,$AG278>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL278>=2,IF(AND($AF278=\"\",$AG278=\"\"),\"\",IF(AND($AF278<6,$AG278>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL278>=2,IF(AND($AF278=\"\",$AG278=\"\"),\"\",IF(AND($AF278<6,$AG278<6),\"III\",\"\")),\"\")","v":""},{"$f":"IF($AL278>=2,IF(AND($AF278=\"\",$AG278=\"\"),\"\",IF(AND($AF278>5,$AG278<6),\"IV\",\"\")),\"\")","v":"IV"},"EVITAR EL RIESGO","Suscribir y firmar un convenio con el Patronato pro Educación de Adultos del Estado de Campeche A.C."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1.2",null,null,null,null,null,null,"",0,{"$f":"IF(Z279=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,11.2,"Que personal del Instituto despida a figuras solidarias. (Al no tener relación laboral con el instituto no se puede despedir a la figura solidaria, se dan de baja mediante el Patronato por su relación de colaboración. ","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q283=\"SI\",1,IF(Q283=\"NO\",3,0))","v":1},"11.2.1","Reglas de operación del Programa de Educación para Adultos (INEA) ejercicio fiscal vigente.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contar con la carta compromiso emitida por el Patronato Pro-Educación de Adultos firmadas por todas las figuras solidarias que participan en los programas. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2.3",null,null,null,null,null,null,{"$f":"IF($T285<>\"\",IF(AND(V285=\"SI\",W285=\"SI\",X285=\"SI\",Y285=\"SI\"),\"Suficiente\",IF(OR(V285=\"NO\",W285=\"NO\",X285=\"NO\",Y285=\"NO\"),\"Deficiente\",IF(OR(V285=\"\",W285=\"\",X285=\"\",Y285=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":""},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,11.3,"Figuras solidarias realicen actividades correspondientes a personal de base.","Técnico-Administrativo","Interno",null,null,null,null,"SI",{"$f":"IF(Q288=\"SI\",1,IF(Q288=\"NO\",3,0))","v":1},"11.3.1","Carta compromiso firmada por las figuras solidarias.","Preventivo","SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oficios dirigidos a personal directivo del instituto con recomendaciones referentes a figuras solidarias."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.3.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,11.4,"Personal del Instituto expida oficios a figuras solidarias, donde se establezca subordinación. ","Humano","Interno",null,null,null,null,"SI",{"$f":"IF(Q293=\"SI\",1,IF(Q293=\"NO\",3,0))","v":1},"11.4.1","Oficios dirigidos a personal directivo del instituto con recomendaciones referentes a figuras solidarias.","Preventivo","SI","SI","SI","SI","Suficiente",{"$f":"IF(Z293=\"Suficiente\",1,0)","v":1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitar a Delegados o Jefes de Departamento de nuevo ingreso en el manejo de figuras solidarias. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.4.2","Capacitar a Delegados o Jefes de Departamento de nuevo ingreso en el manejo de figuras solidarias. ","Preventivo","SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,11.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q298=\"SI\",1,IF(Q298=\"NO\",3,0))","v":0},"11.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.5.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E303<>\"\",'Información General'!$D$15&\"_\"&+$A$1+12,\"\")","v":"2022_12"},"Informatica","Proceso","Otorgar servicios educativos gratuitos de calidad en la alfabetización, primaria y secundaria con el MEVyT a la población de 15 años o más, así como niños y jóvenes de 10-14 años en condición de rezago educativo ","Servicio y soporte de TIC's otorgados de forma deficiente","Operativo","De Tic´s",null,12.1,"Afectación de la plataforma tecnológica de canales, servidores y correo electrónico.","TIC's","Interno","Demora en la solución de requerimientos o solicitudes que impidan el desarrollo de los procesos y actividades institucionales.\nPérdida de información y registros documentales.",4,5,{"$f":"IF(AND(N303<>\"\",O303<>\"\"),IF(AND(N303>5,O303>5),\"I\",IF(AND(N303<=5,O303>5),\"II\",IF(AND(N303>5,O303<=5),\"IV\",IF(AND(N303<=5,O303<=5),\"III\")))),\"\")","v":"III"},"SI",{"$f":"IF(Q303=\"SI\",1,IF(Q303=\"NO\",3,0))","v":1},"12.1.1","Seguimiento a los mecanismos implementados sobre los servicios que componen la plataforma tecnológica de canales de red, servidores y correo.",null,"SI","SI","SI","SI","Suficiente",{"$f":"IF(Z303=\"Suficiente\",1,0)","v":1},{"$f":"IF(Z303=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R303:R327)>=1,IF((SUM(R303:R327)/COUNTA(Q303:Q327))=1,IF(SUM(AA303:AA327)>=1,IF(SUM(AA303:AA327)/(SUM(AA303:AA327)+SUM(AB303:AB327))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":"SI"},{"$f":"IF($N303=1,\"b\",\"\")","v":""},{"$f":"IF($O303=1,\"b\",\"\")","v":""},3,4,{"$f":"IF(OR($AD303=\"b\",$AE303=\"b\"),2,0)","v":0},{"$f":"IF(AND($N303=1,$AF303=1,$O303=1,$AG303=1),1,0)","v":0},{"$f":"IF(AF303<>\"\",IF(AI303=1,1,IF(OR($AF303>$N303,AND($AC303=\"SI\",$AF303=$N303),AND($AC303=\"NO\",$AF303<>$N303)),0,1)),0)","v":1},{"$f":"IF(AG303<>\"\",IF(AI303=1,1,IF(OR(AG303>O303,AND(AC303=\"SI\",AG303=O303),AND(AC303=\"NO\",AG303<>O303)),0,1)),0)","v":1},{"$f":"IF(AC303<>\"\",(+AI303+AJ303+AK303),0)","v":2},{"$f":"IF($AL303>=2,IF(AND($AF303=\"\",$AG303=\"\"),\"\",IF(AND($AF303>5,$AG303>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL303>=2,IF(AND($AF303=\"\",$AG303=\"\"),\"\",IF(AND($AF303<6,$AG303>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL303>=2,IF(AND($AF303=\"\",$AG303=\"\"),\"\",IF(AND($AF303<6,$AG303<6),\"III\",\"\")),\"\")","v":"III"},{"$f":"IF($AL303>=2,IF(AND($AF303=\"\",$AG303=\"\"),\"\",IF(AND($AF303>5,$AG303<6),\"IV\",\"\")),\"\")","v":""},"REDUCIR EL RIESGO","Analizar el comportamiento de la plataforma tecnológica de canales de red, servidores y correo, a través de supervisiones continuas."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.1.2",null,null,null,null,null,null,"",0,{"$f":"IF(Z304=\"Deficiente\",1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,12.2,"Afectación en el cumplimiento de la entrega de los requerimientos solicitados por las áreas","TIC's","Interno",null,null,null,null,"SI",{"$f":"IF(Q308=\"SI\",1,IF(Q308=\"NO\",3,0))","v":1},"12.2.1","Se establecen tiempos de ejecución de las etapas de especificación, pruebas y se comunican al usuario",null,"SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incorporar herramienta de registro de tiempos estimados para la revisión y ejecución de los requerimientos y generar reportes periódicos de medición de estas etapas. Requerimientos al Departamento de Administración para la adquisición de insumos necesarios para la atención de las solicitudes.\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.2.2","Requerimientos en las fechas programadas para la compra de insumos necesarios para atender las solicitudes de los usuarios.",null,"SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,12.3,"Falta de mantenimiento preventivo y/o correctivo de los equipos y software de la\ninfraestructura de tecnología de información y de telecomunicaciones","TIC's","Interno",null,null,null,null,"SI",{"$f":"IF(Q313=\"SI\",1,IF(Q313=\"NO\",3,0))","v":1},"12.3.1","Reportes de mantenimiento y atención de las solicitudes de soporte técnico en hardware y software",null,"SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revisiones periódicas de funcionamiento de las TIC por parte del equipo de trabajo. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.3.2","Informes periodicos de supervisión de los servicios administrados de cómputo, impresión y digitalización",null,"SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,12.4,"Infraestructura de TIC insuficiente para atender la demanda de servicios","TIC's","Interno",null,null,null,null,"SI",{"$f":"IF(Q318=\"SI\",1,IF(Q318=\"NO\",3,0))","v":1},"12.4.1","Resguardos de los equipos de arrendamiento distribuidos en Departamentos y Coordinaciones de Zona",null,"SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dar seguimiento al manejo y alcance de las garantías de los equipos de cómputo, así como otorgar servicios de mantenimiento preventivo y correctivo a los mismos."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.4.2","Reportes de mantenimiento preventivo y  correctivo a la Intraestrura tecnológica.",null,"SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,12.5,"Interrupción en la prestación de los  servicios de TIC en Plazas Comunitarias","TIC's","Interno",null,null,null,null,"SI",{"$f":"IF(Q323=\"SI\",1,IF(Q323=\"NO\",3,0))","v":1},"12.5.1","Aplicación de herramienta web para la supervisión de las TIC en plazas comunitarias.",null,"SI","SI","SI","SI","Suficiente",1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Supervisión continua de las TIC en plazas comunitarias."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.5.2","Reportes de seguimiento a indicidencias en plazas comunitarias.",null,"SI","SI","SI","SI","Suficiente",1,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"12.5.5",null,null,null,null,null,null,"",0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.1.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.1.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.1.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,13.2,null,null,null,null,null,null,null,null,{"$f":"IF(Q333=\"SI\",1,IF(Q333=\"NO\",3,0))","v":0},"13.2.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.2.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.2.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.2.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.2.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,13.3,null,null,null,null,null,null,null,null,{"$f":"IF(Q338=\"SI\",1,IF(Q338=\"NO\",3,0))","v":0},"13.3.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.3.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.3.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.3.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.3.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,13.4,null,null,null,null,null,null,null,null,{"$f":"IF(Q343=\"SI\",1,IF(Q343=\"NO\",3,0))","v":0},"13.4.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.4.2",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.4.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.4.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.4.5",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,13.5,null,null,null,null,null,null,null,null,{"$f":"IF(Q348=\"SI\",1,IF(Q348=\"NO\",3,0))","v":0},"13.5.1",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.5.2",null,null,null,null,null,null,{"$f":"IF($T349<>\"\",IF(AND(V349=\"SI\",W349=\"SI\",X349=\"SI\",Y349=\"SI\"),\"Suficiente\",IF(OR(V349=\"NO\",W349=\"NO\",X349=\"NO\",Y349=\"NO\"),\"Deficiente\",IF(OR(V349=\"\",W349=\"\",X349=\"\",Y349=\"\"),\"Falta Valorar el Control\",\"\"))),\"\")","v":""},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.5.3",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.5.4",null,null,null,null,null,null,"",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"13.5.5",null,null,null,null,null,null,"",0,0]
[{"$f":"IF(E353<>\"\",'Información General'!$D$15&\"_\"&+$A$1+14,\"\")","v":""},null,null,null,null,null,null,null,14.1,null,null,null,null,null,null,{"$f":"IF(AND(N353<>\"\",O353<>\"\"),IF(AND(N353>5,O353>5),\"I\",IF(AND(N353<=5,O353>5),\"II\",IF(AND(N353>5,O353<=5),\"IV\",IF(AND(N353<=5,O353<=5),\"III\")))),\"\")","v":""},null,{"$f":"IF(Q353=\"SI\",1,IF(Q353=\"NO\",3,0))","v":0},"14.1.1",null,null,null,null,null,null,"",{"$f":"IF(Z353=\"Suficiente\",1,0)","v":0},{"$f":"IF(Z353=\"Deficiente\",1,0)","v":0},{"$f":"IF(SUM(R353:R377)>=1,IF((SUM(R353:R377)/COUNTA(Q353:Q377))=1,IF(SUM(AA353:AA377)>=1,IF(SUM(AA353:AA377)/(SUM(AA353:AA377)+SUM(AB353:AB377))=100%,\"SI\",\"NO\"),\"NO\"),\"NO\"),\"\")","v":""},{"$f":"IF($N353=1,\"b\",\"\")","v":""},{"$f":"IF($O353=1,\"b\",\"\")","v":""},null,null,{"$f":"IF(OR($AD353=\"b\",$AE353=\"b\"),2,0)","v":0},{"$f":"IF(AND($N353=1,$AF353=1,$O353=1,$AG353=1),1,0)","v":0},{"$f":"IF(AF353<>\"\",IF(AI353=1,1,IF(OR($AF353>$N353,AND($AC353=\"SI\",$AF353=$N353),AND($AC353=\"NO\",$AF353<>$N353)),0,1)),0)","v":0},{"$f":"IF(AG353<>\"\",IF(AI353=1,1,IF(OR(AG353>O353,AND(AC353=\"SI\",AG353=O353),AND(AC353=\"NO\",AG353<>O353)),0,1)),0)","v":0},{"$f":"IF(AC353<>\"\",(+AI353+AJ353+AK353),0)","v":0},{"$f":"IF($AL353>=2,IF(AND($AF353=\"\",$AG353=\"\"),\"\",IF(AND($AF353>5,$AG353>5),\"I\",\"\")),\"\")","v":""},{"$f":"IF($AL353>=2,IF(AND($AF353=\"\",$AG353=\"\"),\"\",IF(AND($AF353<6,$AG353>5),\"II\",\"\")),\"\")","v":""},{"$f":"IF($AL353>=2,IF(AND($AF353=\"\",$AG353=\"\"),\"\",IF(AND($AF353<6,$AG353<6),\"III\",\"\")),\"\")","v":""},{"$f":"IF($AL353>=2,IF(AND($AF353=\"\",$AG353=\"\"),\"\",IF(AND($AF353>5,$AG353<6),\"IV\",\"\")),\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14.1.3",null,null,null,null,null,null,"",0,0]
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[null,null,null,"GRADO DE \nIMPACTO","PROBABILIDAD\nDE OCURRENCIA"]
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[null,null,null,null,null,null,null,null,null,"Autorizó"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Supervisó"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,"Coordinador de Control Interno:",{"$f":"IF('Información General'!G20=\"\",\"\",'Información General'!G20)","v":"C.P. JORGE DEL JESÚS MENDOZA ZAVALA"}]
[]
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[]
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[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I33=\"\",\"\",Matriz_V8!I33)","v":1.2},{"$f":"IF(Matriz_V8!J33=\"\",\"\",Matriz_V8!J33)","v":"Figuras de Formación que no cumplen con el Estandar de Competencia del CONOCER "},{"$f":"IF(Matriz_V8!AR33=\"\",\"\",Matriz_V8!AR33)","v":"Programar, capacitar y evaluar a las figuras de formación en el Estandar de Competencia del CONOCER."},null,"Servicios Educativos","LASHMI CEBALLOS","2022-02-01","2022-12-31","Oficios de programación para la capacitación en el Estandar de Competencia del CONOCER."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I38=\"\",\"\",Matriz_V8!I38)","v":1.3},{"$f":"IF(Matriz_V8!J38=\"\",\"\",Matriz_V8!J38)","v":"Falta de seguimiento en los avances académicos en el Proyecto Asesoria Especializada."},{"$f":"IF(Matriz_V8!AR38=\"\",\"\",Matriz_V8!AR38)","v":"Verificar de manera presencial los procesos educativos de enseñanza - aprendizaje de manera aleatoria al mes mismo que permite la detección de las necesidades de las figuras."},null,"Servicios Educativos","LASHMI CEBALLOS","2022-01-15","2022-12-31","Formatos de Verificación del proyecto Asesoria Especializada."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I43=\"\",\"\",Matriz_V8!I43)","v":1.4},{"$f":"IF(Matriz_V8!J43=\"\",\"\",Matriz_V8!J43)","v":"Falta de seguimiento en los avances académicos en las vertientes: Primaria 10-14, MEVyT Indigena Bilingüe y MEVyT para Ciegos o débiles visuales."},{"$f":"IF(Matriz_V8!AR43=\"\",\"\",Matriz_V8!AR43)","v":"Otorgar seguimientos y verificacion de los avances academicos en las vertientes: Primaria 10 - 14, MEVyT Indigena Bilingüe y MEVyT para ciegos o debiles visuales para el cumplimiento de los procesos educativos."},null,"Servicios Educativos","LASHMI CEBALLOS","2022-01-15","2022-12-31","Guias de observacion de  las diferentes vertientes."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I48=\"\",\"\",Matriz_V8!I48)","v":1.5},{"$f":"IF(Matriz_V8!J48=\"\",\"\",Matriz_V8!J48)","v":""},{"$f":"IF(Matriz_V8!AR48=\"\",\"\",Matriz_V8!AR48)","v":""}]
[{"$f":"IF(Matriz_V8!A53=\"\",\"\",Matriz_V8!A53)","v":"2022_2"},{"$f":"IF(Matriz_V8!E53=\"\",\"\",Matriz_V8!E53)","v":"Servicios de Inscripción, Acreditación y Certificación otorgados de forma deficiente."},{"$f":"IF(Matriz_V8!G53=\"\",\"\",Matriz_V8!G53)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF53=\"\",\"\",Matriz_V8!AF53)","v":2},{"$f":"IF(Matriz_V8!AG53=\"\",\"\",Matriz_V8!AG53)","v":3},{"$f":"CONCATENATE(Matriz_V8!AM53,Matriz_V8!AN53,Matriz_V8!AO53,Matriz_V8!AP53)","v":"III"},{"$f":"IF(Matriz_V8!AQ53=\"\",\"\",Matriz_V8!AQ53)","v":"REDUCIR EL RIESGO"},{"$f":"IF(Matriz_V8!I53=\"\",\"\",Matriz_V8!I53)","v":2.1},{"$f":"IF(Matriz_V8!J53=\"\",\"\",Matriz_V8!J53)","v":"Expediente incompleto y/o incorrecto del beneficiario(a)."},{"$f":"IF(Matriz_V8!AR53=\"\",\"\",Matriz_V8!AR53)","v":"Realizar Reuniones de balance con las figuras involucradas en el proceso de Inscripción."},null,"Acreditación","Mario Humberto Can Quijano","2022-01-01","2022-12-31","Presentación de Resultados Fotografías de la Reunión."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I58=\"\",\"\",Matriz_V8!I58)","v":2.2000000000000002},{"$f":"IF(Matriz_V8!J58=\"\",\"\",Matriz_V8!J58)","v":"Llenado incorrecto del registro del beneficario(a)."},{"$f":"IF(Matriz_V8!AR58=\"\",\"\",Matriz_V8!AR58)","v":"Programar las capacitaciones a las figuras operativas involucradas en el llenado del Registro del Beneficiario, así como dar seguimiento a los reportes emitidos por la UCIAC."},null,"Acreditación","Mario Humberto Can Quijano","01/012022","2022-12-31","Prgrama de capacitación y fotografías de la capacitación."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I63=\"\",\"\",Matriz_V8!I63)","v":2.2999999999999998},{"$f":"IF(Matriz_V8!J63=\"\",\"\",Matriz_V8!J63)","v":"Ejecución deficiente de los criterios de aplicación de examenes."},{"$f":"IF(Matriz_V8!AR63=\"\",\"\",Matriz_V8!AR63)","v":"Programar las capacitaciones para los aplicadores de exámenes, así como realizar reuniones de balance con dichas figuras."},null,"Acreditación","Mario Humberto Can Quijano","2022-01-01","2022-12-31","Agenda de trabajo y Fotografías."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I68=\"\",\"\",Matriz_V8!I48)","v":1.5},{"$f":"IF(Matriz_V8!J68=\"\",\"\",Matriz_V8!J68)","v":"Exámenes aplicados de manera incorrecta."},{"$f":"IF(Matriz_V8!AR68=\"\",\"\",Matriz_V8!AR68)","v":"Supervisar la distribución de los cuadernillos de exámenes enviados a las Delegaciones Municipales, así como realizar las validaciones de los exámenes aplicados."},null,"Acreditación","Mario Humberto Can Quijano","2022-01-01","2022-12-31","Reporte de las validaciones de exámenes."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I73=\"\",\"\",Matriz_V8!I73)","v":2.5},{"$f":"IF(Matriz_V8!J73=\"\",\"\",Matriz_V8!J73)","v":"Emisión de certificados a beneficiarios(as) de manera deficiente o que ya cuentan con una certificacion de estudios."},{"$f":"IF(Matriz_V8!AR73=\"\",\"\",Matriz_V8!AR73)","v":"Capacitar al personal operativo en los sistemas de control escolar para la correcta verficación de los beneficarios(as). Realizar la validación de la documentación necesaria  para la emisión de los certificados."},null,"Acreditación","Mario Humberto Can Quijano","2022-01-01","2022-12-31","Programa de trabajo y fotografías de la capacitación."]
[{"$f":"IF(Matriz_V8!A78=\"\",\"\",Matriz_V8!A78)","v":"2022_3"},{"$f":"IF(Matriz_V8!E78=\"\",\"\",Matriz_V8!E78)","v":"Ofrecer información y servicios de Educación Básica y de Capacitación para el trabajo en las Plazas Comunitarias de forma deficiente en lugares que no tengan medidas de sanitización e higiene"},{"$f":"IF(Matriz_V8!G78=\"\",\"\",Matriz_V8!G78)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF78=\"\",\"\",Matriz_V8!AF78)","v":5},{"$f":"IF(Matriz_V8!AG78=\"\",\"\",Matriz_V8!AG78)","v":4},{"$f":"CONCATENATE(Matriz_V8!AM78,Matriz_V8!AN78,Matriz_V8!AO78,Matriz_V8!AP78)","v":"III"},{"$f":"IF(Matriz_V8!AQ78=\"\",\"\",Matriz_V8!AQ78)","v":"REDUCIR EL RIESGO"},{"$f":"IF(Matriz_V8!I78=\"\",\"\",Matriz_V8!I78)","v":3.1},{"$f":"IF(Matriz_V8!J78=\"\",\"\",Matriz_V8!J78)","v":"Que las figuras de la plaza comunitaria no cuenten con la formación y/o capacitación requerida para desarrollar habilidades en el uso de las TIC´s"},{"$f":"IF(Matriz_V8!AR78=\"\",\"\",Matriz_V8!AR78)","v":"Promover la formación y/o capacitación integral de las figuras, para dar impulso a las Modalidades en línea y virtuales con el uso de las TIC's y visita periódica a las plazas comunitarias"},null,"Coordinación Estatal de Plazas Comunitarias","Rafael Tun Ku","2022-02-02","2022-12-20","Oficios, Evaluaciones, Solicitudes de requerimiento de figuras para que asistan a capacitación presencial o en línea"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I83=\"\",\"\",Matriz_V8!I83)","v":3.2},{"$f":"IF(Matriz_V8!J83=\"\",\"\",Matriz_V8!J83)","v":"Incumplir el seguimiento al Programa de mantenimiento preventivo y/o correctivo para los equipos de computo y comunicaciones"},{"$f":"IF(Matriz_V8!AR83=\"\",\"\",Matriz_V8!AR83)","v":"Dar acompañamiento al programa de trabajo coordinado con la unidad de informática y dar seguimiento oportuno a las incidencias reportadas por las plazas o coordinaciones de zona"},null,"Coordinación Estatal de Plazas Comunitarias","Rafael Tun Ku","2022-02-02","2022-12-20","Oficios de comisión, reportes, solicituds de mantenimiento, correctivo y proventivo, informe de mantenimiento por el área de Informática (en ocasiones damos acompañamiento)"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I88=\"\",\"\",Matriz_V8!I88)","v":3.3},{"$f":"IF(Matriz_V8!J88=\"\",\"\",Matriz_V8!J88)","v":"No Contar con convenios de colaboración"},{"$f":"IF(Matriz_V8!AR88=\"\",\"\",Matriz_V8!AR88)","v":"Gestionar ante las autoridades los espacios, infraestructura y apoyos para las plazas comunitarias"},null,"Coordinación Estatal de Plazas Comunitarias","Rafael Tun Ku","2022-02-02","2022-12-20","Oficios de solicitud de convenios a las áreas correspondientes, cattas de colaboración, evidencias de apoyo y gestión con autoridades para loe inmuebles de las PC"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I93=\"\",\"\",Matriz_V8!I93)","v":3.4},{"$f":"IF(Matriz_V8!J93=\"\",\"\",Matriz_V8!J93)","v":"Las Plazas Comunitarias no cuenten con medidas de seguridad é higiene durante la atención a Educandos"},{"$f":"IF(Matriz_V8!AR93=\"\",\"\",Matriz_V8!AR93)","v":"Dar seguimiento a los protocolos de seguridad e higiena en las Plazas comunitarias, para que no les falte materiales que garanticen que se lleven a cabo dichos protocolos de manera adecuada"},null,"Coordinación Estatal de Plazas Comunitarias","Rafael Tun Ku","2022-02-02","2022-12-20","Evidencias fotográficas, Cartelones, Oficios de solicitudes de material de sanidad e higiene, correos recordatorios del protocolo"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I98=\"\",\"\",Matriz_V8!I98)","v":3.5},{"$f":"IF(Matriz_V8!J98=\"\",\"\",Matriz_V8!J98)","v":""},{"$f":"IF(Matriz_V8!AR98=\"\",\"\",Matriz_V8!AR98)","v":""}]
[{"$f":"IF(Matriz_V8!A103=\"\",\"\",Matriz_V8!A103)","v":"2022_4"},{"$f":"IF(Matriz_V8!E103=\"\",\"\",Matriz_V8!E103)","v":"Proceso de Inscripción, Acreditación y Certificación con baja calidad."},{"$f":"IF(Matriz_V8!G103=\"\",\"\",Matriz_V8!G103)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF103=\"\",\"\",Matriz_V8!AF103)","v":2},{"$f":"IF(Matriz_V8!AG103=\"\",\"\",Matriz_V8!AG103)","v":2},{"$f":"CONCATENATE(Matriz_V8!AM103,Matriz_V8!AN103,Matriz_V8!AO103,Matriz_V8!AP103)","v":"III"},{"$f":"IF(Matriz_V8!AQ103=\"\",\"\",Matriz_V8!AQ103)","v":"COMPARTIR EL RIESGO"},{"$f":"IF(Matriz_V8!I103=\"\",\"\",Matriz_V8!I103)","v":4.0999999999999996},{"$f":"IF(Matriz_V8!J103=\"\",\"\",Matriz_V8!J103)","v":"DETECCIÓN DE DOCUMENTOS NO ACORDES A LA NORMATIVIDAD, EN LOS EXPEDIENTES DE LOS BENEFICIARIOS."},{"$f":"IF(Matriz_V8!AR103=\"\",\"\",Matriz_V8!AR103)","v":"INFORMAR A LOS DELEGADOS MUNICIPALES Y A SUS RESPONSABLES DE ACREDITACIÓN DE LAS OBSERVACIONES DETECTADAS EN LA VERIFICACIÓN Y DAR SEGUIMIENTO PARA QUE SEAN SOLVENTADAS EN TIEMPO Y FORMA"},null,"UCIAC","Jeanine Amalia Montes de Oca Sarmiento","2022-01-01","2022-12-20","CÉDULAS DE TRABAJO "]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I108=\"\",\"\",Matriz_V8!I108)","v":4.2},{"$f":"IF(Matriz_V8!J108=\"\",\"\",Matriz_V8!J108)","v":"EL APLICADOR NO CUMPLE CON LAS NORMAS Y LINEAMIENTOS DEL INSTITUTO CON RESPECTO A SUS FUNCIONES."},{"$f":"IF(Matriz_V8!AR108=\"\",\"\",Matriz_V8!AR108)","v":"DAR SEGUIMIENTO A LAS SOLVENTACIONES DE LAS OBSERVACIONES DETECTADAS DURANTE LA VERIFICACIÓN DE SEDES DE APLICACIÓN"},null,"UCIAC","Jeanine Amalia Montes de Oca Sarmiento","2022-01-01","2022-12-20","OFICIO DE INFORME DE VERIFICACIÓN."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I113=\"\",\"\",Matriz_V8!I113)","v":4.3},{"$f":"IF(Matriz_V8!J113=\"\",\"\",Matriz_V8!J113)","v":"CANCELACIÓN DE SEDES DE APLICACIÓN, PROGRAMADAS FUERA DEL TIEMPO ESTABLECIDO (3 DÍAS DE ANTICIPACIÓN)"},{"$f":"IF(Matriz_V8!AR113=\"\",\"\",Matriz_V8!AR113)","v":"INFORMAR OPORTUNAMENTE  A LOS DELEGADOS MUNICIPALES Y RESPONSABLES DE ACREDITACIÓN CUANDO EXISTA ESTA OBSERVACIÓN Y DAR SEGUIMIENTO A SUS MEDIDAS PREVENTIVAS Y CORRECTIVAS. "},null,"UCIAC","Jeanine Amalia Montes de Oca Sarmiento","2022-01-01","2022-12-20","CÉDULAS DE TRABAJO Y FOTOS"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I118=\"\",\"\",Matriz_V8!I118)","v":4.4000000000000004},{"$f":"IF(Matriz_V8!J118=\"\",\"\",Matriz_V8!J118)","v":"CUANDO  LA UCIAC SE PRESENTA EN LA SEDE DE APLICACIÓN, EL BENEFICIARIO NO ASISTE."},{"$f":"IF(Matriz_V8!AR118=\"\",\"\",Matriz_V8!AR118)","v":"SUGERIR A TRAVÉS DE OFICIOS LA RETROALIMENTACIÓN DE APLICADORES CUANDO SE LES OBSERVE QUE NO ESTAN CUMPLIENDO CON SUS FUNCIONES."},null,"UCIAC","Jeanine Amalia Montes de Oca Sarmiento","2022-01-01","2022-12-20","OFICIO DE INFORME DE VERIFICACIÓN."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I123=\"\",\"\",Matriz_V8!I123)","v":4.5},{"$f":"IF(Matriz_V8!J123=\"\",\"\",Matriz_V8!J123)","v":"SEGUIMIENTO DE LAS OBSERVACIONES DETECTADAS DE ACUERDO A LAS MEDIDAS PREVENTIVAS Y CORRECTIVAS EMITIDAS POR EL DEPARTAMENTO DE ACREDITACIÓN."},{"$f":"IF(Matriz_V8!AR123=\"\",\"\",Matriz_V8!AR123)","v":"ENVIAR A LAS DELEGACIONES MUNICIPALES OFICIOS DE LOS PENDIENTES POR SOLVENTAR."},null,"UCIAC","Jeanine Amalia Montes de Oca Sarmiento","2022-01-01","2022-12-20","OFICIO DE INFORME DE VERIFICACIÓN."]
[{"$f":"IF(Matriz_V8!A128=\"\",\"\",Matriz_V8!A128)","v":"2022_5"},{"$f":"IF(Matriz_V8!E128=\"\",\"\",Matriz_V8!E128)","v":"Servicios de Educación Basica de Primaria y Secundaria Otorgados de Baja Calidad"},{"$f":"IF(Matriz_V8!G128=\"\",\"\",Matriz_V8!G128)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF128=\"\",\"\",Matriz_V8!AF128)","v":5},{"$f":"IF(Matriz_V8!AG128=\"\",\"\",Matriz_V8!AG128)","v":3},{"$f":"CONCATENATE(Matriz_V8!AM128,Matriz_V8!AN128,Matriz_V8!AO128,Matriz_V8!AP128)","v":"III"},{"$f":"IF(Matriz_V8!AQ128=\"\",\"\",Matriz_V8!AQ128)","v":"REDUCIR EL RIESGO"},{"$f":"IF(Matriz_V8!I128=\"\",\"\",Matriz_V8!I128)","v":5.0999999999999996},{"$f":"IF(Matriz_V8!J128=\"\",\"\",Matriz_V8!J128)","v":"Falta de compromiso y responsabilidad de los técnicos docentes, enlaces regionales y personal de las distintas areas de la coordinación de zona."},{"$f":"IF(Matriz_V8!AR128=\"\",\"\",Matriz_V8!AR128)","v":"Realizar reuniones de balance para sensibilizar a los técnicos docentes, enlaces regionales y encargados de las distintas areas de la coordinación de zona.                                                                                                                "},null,"Coordinación de Delegaciones","David de Jesus Hernández Ceballos","2022-01-10","2022-12-16","Minuta de las reuniones de balance en las coordinaciones de zona, asi como llamadas de atención a técnicos, enlaces y personal de las distintas areas que no esten cumpliendo."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I133=\"\",\"\",Matriz_V8!I133)","v":5.2},{"$f":"IF(Matriz_V8!J133=\"\",\"\",Matriz_V8!J133)","v":"Asesores educativos que no dan asesorias correctamente."},{"$f":"IF(Matriz_V8!AR133=\"\",\"\",Matriz_V8!AR133)","v":"Realizar visitas a circulos de estudio, plazas comunitarias y a educandos activos, inactivos y bajas"},null,"Coordinación de Delegaciones","David de Jesus Hernández Ceballos","2022-01-10","2022-12-16","Informe y formato de visitas a educandos, plazas comunitarias y evidencia fotografica."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I138=\"\",\"\",Matriz_V8!I138)","v":5.3},{"$f":"IF(Matriz_V8!J138=\"\",\"\",Matriz_V8!J138)","v":"Falta de espacios educativos adecuados para brindar asesorias"},{"$f":"IF(Matriz_V8!AR138=\"\",\"\",Matriz_V8!AR138)","v":"Gestionar ante organismos públicos y/o privados espacios e infraestructura para brindar asesorias"},null,"Coordinación de Delegaciones","David de Jesus Hernández Ceballos","2022-01-10","2022-12-16","Reuniones con los aliados, las dependencias publicas y organismos privados para solicitar espacios para dar asesorias."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I143=\"\",\"\",Matriz_V8!I143)","v":5.4},{"$f":"IF(Matriz_V8!J143=\"\",\"\",Matriz_V8!J143)","v":"Incumplimiento del Programa de Trabajo mensual y salidas de campo de los coordinadores de zona"},{"$f":"IF(Matriz_V8!AR143=\"\",\"\",Matriz_V8!AR143)","v":"Dar seguimiento y supervisión puntual al programa de trabajo mensual y de salidas de campo de los coordinadores de zona."},null,"Coordinación de Delegaciones","David de Jesus Hernández Ceballos","2022-01-10","2022-12-16","Supervisar el programa mensual de trabajo y de campo de los coordinadores de zona con evidencia fotografica."]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I148=\"\",\"\",Matriz_V8!I148)","v":5.5},{"$f":"IF(Matriz_V8!J148=\"\",\"\",Matriz_V8!J148)","v":"Resistencia de la población en rezago educativo para incorporarse a los programas del instituto."},{"$f":"IF(Matriz_V8!AR148=\"\",\"\",Matriz_V8!AR148)","v":"Promover la incorporación en los programas del instituto a la población de las localidades de los municipios, del personal de los h. ayuntamientos y la iniciativa privada que se encuentren en rezago educativo."},null,"Coordinación de Delegaciones","David de Jesus Hernández Ceballos","2022-01-10","2022-12-16","Visitas domiciliarias a personas en rezago para invitarlas a incorporarse al instituto"]
[{"$f":"IF(Matriz_V8!A153=\"\",\"\",Matriz_V8!A153)","v":"2022_6"},{"$f":"IF(Matriz_V8!E153=\"\",\"\",Matriz_V8!E153)","v":"Programa Anual ejecutado de manera deficiente"},{"$f":"IF(Matriz_V8!G153=\"\",\"\",Matriz_V8!G153)","v":"Sustantivo"},{"$f":"IF(Matriz_V8!AF153=\"\",\"\",Matriz_V8!AF153)","v":4},{"$f":"IF(Matriz_V8!AG153=\"\",\"\",Matriz_V8!AG153)","v":2},{"$f":"CONCATENATE(Matriz_V8!AM153,Matriz_V8!AN153,Matriz_V8!AO153,Matriz_V8!AP153)","v":"III"},{"$f":"IF(Matriz_V8!AQ153=\"\",\"\",Matriz_V8!AQ153)","v":"EVITAR EL RIESGO"},{"$f":"IF(Matriz_V8!I153=\"\",\"\",Matriz_V8!I153)","v":6.1},{"$f":"IF(Matriz_V8!J153=\"\",\"\",Matriz_V8!J153)","v":"No contar con los recursos economicos en tiempo para la operación del programa"},{"$f":"IF(Matriz_V8!AR153=\"\",\"\",Matriz_V8!AR153)","v":"Apegarse a los tiempos establecidos para tramitar oportunamente los recursos antes las autoridades competentes "},null,"PLANEACION","JORGE SANMIGUEL WONG,  JOSEFINA JIMENEZ MARTINEZ ","2022-01-03","2022-12-20","Formato de Solicitud de Recursos del Ejercicio Presupuestal"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I158=\"\",\"\",Matriz_V8!I158)","v":6.2},{"$f":"IF(Matriz_V8!J158=\"\",\"\",Matriz_V8!J158)","v":"No autorizar o tramitar oportunamamente los recursos económicos hacia las unidades administrativas"},{"$f":"IF(Matriz_V8!AR158=\"\",\"\",Matriz_V8!AR158)","v":"Contar con el informe presupuestal y el resumen de los apoyos económicos, los acuerdos de la H. Junta de Gobierno y los oficios de adecuación al presupuesto"},null,"PLANEACION","JORGE SANMIGUEL WONG,  JOSEFINA JIMENEZ MARTINEZ ","2022-01-03","2022-12-20","Informe Presupuestal Mensual"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I163=\"\",\"\",Matriz_V8!I163)","v":6.3},{"$f":"IF(Matriz_V8!J163=\"\",\"\",Matriz_V8!J163)","v":"Desabasto de Modulos y de Materiales de apoyo didactico"},{"$f":"IF(Matriz_V8!AR163=\"\",\"\",Matriz_V8!AR163)","v":"Contar con un stock de modulos y de material de apoyo didactico (guias), asi como dar seguimiento a los procesos de entrega de material en Coordinaciones de Zona"},null,"PLANEACION","JORGE SANMIGUEL WONG,  JOSEFINA JIMENEZ MARTINEZ ","2022-01-03","2022-12-20","Informe de Inventario del Material Didactico"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I168=\"\",\"\",Matriz_V8!I168)","v":6.4},{"$f":"IF(Matriz_V8!J168=\"\",\"\",Matriz_V8!J168)","v":"Seguimiento deficiente a los Indicadores de Desempeño y Gestión (metas)"},{"$f":"IF(Matriz_V8!AR168=\"\",\"\",Matriz_V8!AR168)","v":"Realizar evaluaciones trimestrales de los indicadores de desempeño y gestión (metas) e Informar resultados"},null,"PLANEACION","JORGE SANMIGUEL WONG, ING CARLOS CAHUICH CAAMAL","2022-01-03","2022-12-20","Informe de Autoevaluación Trimestral "]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I173=\"\",\"\",Matriz_V8!I173)","v":6.5},{"$f":"IF(Matriz_V8!J173=\"\",\"\",Matriz_V8!J173)","v":"Programación inadecuandas de presupuesto y metas."},{"$f":"IF(Matriz_V8!AR173=\"\",\"\",Matriz_V8!AR173)","v":"Dar seguimiento al programa operativo anual y realizar una evaluación externa del Programa"},null,"PLANEACION","ING. JORGE SANMIGUEL WONG, CARLOS CAHUICH CAAMAL","2022-01-03","2022-12-20","Informe De Seguimiento Operativo por Microrregión y Coordinación de Zona, Informe POA"]
[{"$f":"IF(Matriz_V8!A178=\"\",\"\",Matriz_V8!A178)","v":"2022_7"},{"$f":"IF(Matriz_V8!E178=\"\",\"\",Matriz_V8!E178)","v":"Apoyos económicos otorgados a figuras solidarias de forma de deficiente"},{"$f":"IF(Matriz_V8!G178=\"\",\"\",Matriz_V8!G178)","v":"Administrativo"},{"$f":"IF(Matriz_V8!AF178=\"\",\"\",Matriz_V8!AF178)","v":4},{"$f":"IF(Matriz_V8!AG178=\"\",\"\",Matriz_V8!AG178)","v":3},{"$f":"CONCATENATE(Matriz_V8!AM178,Matriz_V8!AN178,Matriz_V8!AO178,Matriz_V8!AP178)","v":"III"},{"$f":"IF(Matriz_V8!AQ178=\"\",\"\",Matriz_V8!AQ178)","v":"COMPARTIR EL RIESGO"},{"$f":"IF(Matriz_V8!I178=\"\",\"\",Matriz_V8!I178)","v":7.1},{"$f":"IF(Matriz_V8!J178=\"\",\"\",Matriz_V8!J178)","v":"No contar con las cartas de vinculación de las figuras solidarias"},{"$f":"IF(Matriz_V8!AR178=\"\",\"\",Matriz_V8!AR178)","v":"Contar con el informe del Patronato refrente a las cartas de vinculación"},null,"Departamento de Planeación y Seguimiento Operativo","Jorge A. Sanmiguel Wong","2022-01-03","2022-12-20","Informe del Patronato"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I183=\"\",\"\",Matriz_V8!I183)","v":7.2},{"$f":"IF(Matriz_V8!J183=\"\",\"\",Matriz_V8!J183)","v":"No contar con los convenios de colaboración, estatal y federal, entre el Instituto y el Patronato pro educación de Adultos AC"},{"$f":"IF(Matriz_V8!AR183=\"\",\"\",Matriz_V8!AR183)","v":"Contar con los convenios de colaboración entre el Instituto y el Patronato del ejercicio en curso"},null,"Departamento de Planeación y Seguimiento Operativo","Jorge A. Sanmiguel Wong, Candelaria Guadalupe Chab Chable ","2022-01-03","2022-12-20","Convenio de Colaboración ente el Instituto y el Patronato"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I188=\"\",\"\",Matriz_V8!I188)","v":7.3},{"$f":"IF(Matriz_V8!J188=\"\",\"\",Matriz_V8!J188)","v":"Dispersar apoyos ecónomicos a figuras no autorizadas"},{"$f":"IF(Matriz_V8!AR188=\"\",\"\",Matriz_V8!AR188)","v":"Contar con los oficios de autorización y la relación de los apoyos económicos del SASA y demás sistemas"},null,"Departamento de Planeación y Seguimiento Operativo","Jorge A. Sanmiguel Wong","2022-01-03","2022-12-20","Oficios de autorización y relación de apoyos económicos"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I193=\"\",\"\",Matriz_V8!I193)","v":7.4},{"$f":"IF(Matriz_V8!J193=\"\",\"\",Matriz_V8!J193)","v":"No contar con los informes trimestrales de los recursos ejercidos por el Patronato pro educación de adultos AC"},{"$f":"IF(Matriz_V8!AR193=\"\",\"\",Matriz_V8!AR193)","v":"Contar con el informe trimestral de los recursos ejercidos por el Patronato "},null,"Departamento de Planeación y Seguimiento Operativo","Jorge A. Sanmiguel Wong","2022-01-03","2022-12-20","Informe trimestral del ejercicio de los recursos del Patronato"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I198=\"\",\"\",Matriz_V8!I198)","v":7.5},{"$f":"IF(Matriz_V8!J198=\"\",\"\",Matriz_V8!J198)","v":""},{"$f":"IF(Matriz_V8!AR198=\"\",\"\",Matriz_V8!AR198)","v":""}]
[{"$f":"IF(Matriz_V8!A203=\"\",\"\",Matriz_V8!A203)","v":"2022_8"},{"$f":"IF(Matriz_V8!E203=\"\",\"\",Matriz_V8!E203)","v":"Servicios generales y profesionales contratados de manera deficiente"},{"$f":"IF(Matriz_V8!G203=\"\",\"\",Matriz_V8!G203)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF203=\"\",\"\",Matriz_V8!AF203)","v":4},{"$f":"IF(Matriz_V8!AG203=\"\",\"\",Matriz_V8!AG203)","v":3},{"$f":"CONCATENATE(Matriz_V8!AM203,Matriz_V8!AN203,Matriz_V8!AO203,Matriz_V8!AP203)","v":"III"},{"$f":"IF(Matriz_V8!AQ203=\"\",\"\",Matriz_V8!AQ203)","v":"EVITAR EL RIESGO"},{"$f":"IF(Matriz_V8!I203=\"\",\"\",Matriz_V8!I203)","v":8.1},{"$f":"IF(Matriz_V8!J203=\"\",\"\",Matriz_V8!J203)","v":"Que no se tenga disponibilidad de recursos en la partida presupuestal"},{"$f":"IF(Matriz_V8!AR203=\"\",\"\",Matriz_V8!AR203)","v":"Elaborar un presupuesto acorde a las necesidades del instituto considerando todos los programas y proyectos así como las variaciones de inflación, ejercido del año anterior, etc."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","ANTEPROYECTO PRESUPUESTAL"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I208=\"\",\"\",Matriz_V8!I208)","v":8.1999999999999993},{"$f":"IF(Matriz_V8!J208=\"\",\"\",Matriz_V8!J208)","v":"Contratación de servicios profesionales independientes se realice sin analizar perfil, funciones o actividades a realizar"},{"$f":"IF(Matriz_V8!AR208=\"\",\"\",Matriz_V8!AR208)","v":"Solicitar al área que tiene la vacante o necesidad, las funciones o actividades a realizar por el profesionista, y se verifica y analiza el perfil del del profesionista, así mismo se evalúa por el departamento a que va a asignarse."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","EVALUACIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I213=\"\",\"\",Matriz_V8!I213)","v":8.3000000000000007},{"$f":"IF(Matriz_V8!J213=\"\",\"\",Matriz_V8!J213)","v":"Contratación de los servicios básicos no se realice en tiempo y forma"},{"$f":"IF(Matriz_V8!AR213=\"\",\"\",Matriz_V8!AR213)","v":"Sostener reuniones con departamentos cuando se van a operar estrategias o nuevos programas para detectar necesidades y se les instruye para solicitar en tiempo y forma los servicios que se requieran, estas reuniones pueden ser en CIDAP o en reuniones más específicas cumpliendo con los tiempos normativos  "},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","REUNIONES"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I218=\"\",\"\",Matriz_V8!I218)","v":8.4},{"$f":"IF(Matriz_V8!J218=\"\",\"\",Matriz_V8!J218)","v":"Que los servicios contratados no sean prestados con la calidad requerida o de las características solicitadas o no se cumpla con lo contratado"},{"$f":"IF(Matriz_V8!AR218=\"\",\"\",Matriz_V8!AR218)","v":"Realizar la contratación en forma trimestral, se verifica el contrato de servicios profesionales, las actividades plasmadas en el mismo. Se solicita al profesionista la elaboración de un programa de trabajo y con posterioridad su reporte, esto con la finalidad de proporcionar seguimiento al contrato."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","CONTRATO DE SERVICIOS PROFESIONALES"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I223=\"\",\"\",Matriz_V8!I223)","v":8.5},{"$f":"IF(Matriz_V8!J223=\"\",\"\",Matriz_V8!J223)","v":""},{"$f":"IF(Matriz_V8!AR223=\"\",\"\",Matriz_V8!AR223)","v":""}]
[{"$f":"IF(Matriz_V8!A228=\"\",\"\",Matriz_V8!A228)","v":"2022_9"},{"$f":"IF(Matriz_V8!E228=\"\",\"\",Matriz_V8!E228)","v":"Materiales e insumos adquiridos en forma deficiente o irregular"},{"$f":"IF(Matriz_V8!G228=\"\",\"\",Matriz_V8!G228)","v":"De servicios"},{"$f":"IF(Matriz_V8!AF228=\"\",\"\",Matriz_V8!AF228)","v":3},{"$f":"IF(Matriz_V8!AG228=\"\",\"\",Matriz_V8!AG228)","v":2},{"$f":"CONCATENATE(Matriz_V8!AM228,Matriz_V8!AN228,Matriz_V8!AO228,Matriz_V8!AP228)","v":"III"},{"$f":"IF(Matriz_V8!AQ228=\"\",\"\",Matriz_V8!AQ228)","v":"EVITAR EL RIESGO"},{"$f":"IF(Matriz_V8!I228=\"\",\"\",Matriz_V8!I228)","v":9.1},{"$f":"IF(Matriz_V8!J228=\"\",\"\",Matriz_V8!J228)","v":"Que no se tenga la disponibilidad presupuestal en la partida"},{"$f":"IF(Matriz_V8!AR228=\"\",\"\",Matriz_V8!AR228)","v":"Elaborar un presupuesto acorde a las necesidades del instituto considerando todos los programas y proyectos así como las variaciones de inflación, ejercido del año anterior, etc."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","ANTEPROYECTO PRESUPUESTAL"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I233=\"\",\"\",Matriz_V8!I233)","v":9.1999999999999993},{"$f":"IF(Matriz_V8!J233=\"\",\"\",Matriz_V8!J233)","v":"Que los materiales e insumos no cumplan con las características requeridas"},{"$f":"IF(Matriz_V8!AR233=\"\",\"\",Matriz_V8!AR233)","v":"Cumplir con el proceso de adquisiciones en tiempo y forma así como la vigilancia de lo que se solicitó con las cotizaciones y el articulo recepcionado"},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","SOLICITUD DE SERVICIOS"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I238=\"\",\"\",Matriz_V8!I238)","v":9.3000000000000007},{"$f":"IF(Matriz_V8!J238=\"\",\"\",Matriz_V8!J238)","v":"Que no se tomen en cuenta las necesidades de las áreas, departamentos o delegaciones municipales"},{"$f":"IF(Matriz_V8!AR238=\"\",\"\",Matriz_V8!AR238)","v":"Solicitar, concentrar y analizar las necesidades de las delegaciones municipales, departamentos para realizar una adquisición apegada a las necesidades"},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","SOLICITUD DE SERVICIOS"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I243=\"\",\"\",Matriz_V8!I243)","v":9.4},{"$f":"IF(Matriz_V8!J243=\"\",\"\",Matriz_V8!J243)","v":"Desconocimiento y falta de apego a la normatividad, criterios y rangos  en materia de adquisiciones "},{"$f":"IF(Matriz_V8!AR243=\"\",\"\",Matriz_V8!AR243)","v":"Mantener documentada e informada a los servidores involucrados en el proceso de adquisiciones de materiales e insumos "},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","SOLICITUD DE ADQUISICIONES Y SERVICIOS"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I248=\"\",\"\",Matriz_V8!I248)","v":9.5},{"$f":"IF(Matriz_V8!J248=\"\",\"\",Matriz_V8!J248)","v":""},{"$f":"IF(Matriz_V8!AR248=\"\",\"\",Matriz_V8!AR248)","v":"Mantener documentada, informada y capacitada a los servidores involucrados en el proceso de adquisición de materiales e insumos, cuando existan cursos fomentar la participación"},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","SOLICITUD DE ADQUISICIONES Y SERVICIOS"]
[{"$f":"IF(Matriz_V8!A253=\"\",\"\",Matriz_V8!A253)","v":"2022_10"},{"$f":"IF(Matriz_V8!E253=\"\",\"\",Matriz_V8!E253)","v":"Presupuesto autorizado de forma deficiente"},{"$f":"IF(Matriz_V8!G253=\"\",\"\",Matriz_V8!G253)","v":"Presupuestal"},{"$f":"IF(Matriz_V8!AF253=\"\",\"\",Matriz_V8!AF253)","v":5},{"$f":"IF(Matriz_V8!AG253=\"\",\"\",Matriz_V8!AG253)","v":3},{"$f":"CONCATENATE(Matriz_V8!AM253,Matriz_V8!AN253,Matriz_V8!AO253,Matriz_V8!AP253)","v":"III"},{"$f":"IF(Matriz_V8!AQ253=\"\",\"\",Matriz_V8!AQ253)","v":"EVITAR EL RIESGO"},{"$f":"IF(Matriz_V8!I253=\"\",\"\",Matriz_V8!I253)","v":10.1},{"$f":"IF(Matriz_V8!J253=\"\",\"\",Matriz_V8!J253)","v":"El presupuesto asignado no sea el adecuado para cubrir los compromisos emanados de la plantilla laboral autorizada"},{"$f":"IF(Matriz_V8!AR253=\"\",\"\",Matriz_V8!AR253)","v":"El Instituto elabora el anteproyecto presupuestal de acuerdo a la plantilla autorizada, con las prestaciones que se establecen en el CCT, LFT, y de las estimaciones pertienentes acorde a las instruciones de la subdirección de recursos humanos del INEA."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","ANTEPROYECTO PRESUPUESTAL"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I258=\"\",\"\",Matriz_V8!I258)","v":10.199999999999999},{"$f":"IF(Matriz_V8!J258=\"\",\"\",Matriz_V8!J258)","v":"Que los recursos autorizados para los servicios personales del personal que se jubila, pensione o retire no sean los suficientes."},{"$f":"IF(Matriz_V8!AR258=\"\",\"\",Matriz_V8!AR258)","v":"En este aspecto el personal del Área de rec humanos realiza una estimación con el personal que cumple años de servicio y cumplen con la edad para jubilarse o pensionarse para realiza la estimación pertinente, ademas de sostener comunicación con la sección sindical para determinar el numero de trabajadores que estan sujetos a jubilarse o pensionarse."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","ELABORACIÓN  DE ANÁLISIS"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I263=\"\",\"\",Matriz_V8!I263)","v":10.3},{"$f":"IF(Matriz_V8!J263=\"\",\"\",Matriz_V8!J263)","v":"No cumplir con los compromisos estipulados en el Contrato Colectivo de Trabajo."},{"$f":"IF(Matriz_V8!AR263=\"\",\"\",Matriz_V8!AR263)","v":"Cuando existe movimiento de personal que da origen a una economía esta se emplea para cubrir los casos de prestaciones que el INEA no co sidero o considero en un menor número de los que se requerian."},null,"ADMINISTRACIÓN","JORGE DEL JESÚS MENDOZA ZAVALA","2022-01-15","2022-12-30","ANÁLISIS PRESUPUESTAL"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I268=\"\",\"\",Matriz_V8!I268)","v":10.4},{"$f":"IF(Matriz_V8!J268=\"\",\"\",Matriz_V8!J268)","v":""},{"$f":"IF(Matriz_V8!AR268=\"\",\"\",Matriz_V8!AR268)","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I273=\"\",\"\",Matriz_V8!I273)","v":10.5},{"$f":"IF(Matriz_V8!J273=\"\",\"\",Matriz_V8!J273)","v":""},{"$f":"IF(Matriz_V8!AR273=\"\",\"\",Matriz_V8!AR253)","v":""}]
[{"$f":"IF(Matriz_V8!A278=\"\",\"\",Matriz_V8!A278)","v":"2022_11"},{"$f":"IF(Matriz_V8!E278=\"\",\"\",Matriz_V8!E278)","v":"Patrimonial causado por Laudo desfavorable "},{"$f":"IF(Matriz_V8!G278=\"\",\"\",Matriz_V8!G278)","v":"Legal"},{"$f":"IF(Matriz_V8!AF278=\"\",\"\",Matriz_V8!AF278)","v":6},{"$f":"IF(Matriz_V8!AG278=\"\",\"\",Matriz_V8!AG278)","v":2},{"$f":"CONCATENATE(Matriz_V8!AM278,Matriz_V8!AN278,Matriz_V8!AO278,Matriz_V8!AP278)","v":"IV"},{"$f":"IF(Matriz_V8!AQ278=\"\",\"\",Matriz_V8!AQ278)","v":"EVITAR EL RIESGO"},{"$f":"IF(Matriz_V8!I278=\"\",\"\",Matriz_V8!I278)","v":11.1},{"$f":"IF(Matriz_V8!J278=\"\",\"\",Matriz_V8!J278)","v":"Establecer una relación laboral o de subordinación con figuras solidarias."},{"$f":"IF(Matriz_V8!AR278=\"\",\"\",Matriz_V8!AR278)","v":"Suscribir y firmar un convenio con el Patronato pro Educación de Adultos del Estado de Campeche A.C."},null,"Unidad de Asuntos Jurídicos","Candelaria Guadalupe Chab Chable","1 de enero de 2021 ","31 de diciembre de 2021","Convenio de Colaboracion "]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I283=\"\",\"\",Matriz_V8!I283)","v":11.2},{"$f":"IF(Matriz_V8!J283=\"\",\"\",Matriz_V8!J283)","v":"Que personal del Instituto despida a figuras solidarias. (Al no tener relación laboral con el instituto no se puede despedir a la figura solidaria, se dan de baja mediante el Patronato por su relación de colaboración. "},{"$f":"IF(Matriz_V8!AR283=\"\",\"\",Matriz_V8!AR283)","v":"Contar con la carta compromiso emitida por el Patronato Pro-Educación de Adultos firmadas por todas las figuras solidarias que participan en los programas. "},null,"Unidad de Asuntos Jurídicos","Candelaria Guadalupe Chab Chable","1 de enero de 2021 ","31 de diciembre de 2021","Cartas compromiso"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I288=\"\",\"\",Matriz_V8!I288)","v":11.3},{"$f":"IF(Matriz_V8!J288=\"\",\"\",Matriz_V8!J288)","v":"Figuras solidarias realicen actividades correspondientes a personal de base."},{"$f":"IF(Matriz_V8!AR288=\"\",\"\",Matriz_V8!AR288)","v":"Oficios dirigidos a personal directivo del instituto con recomendaciones referentes a figuras solidarias."},null,"Unidad de Asuntos Jurídicos","Candelaria Guadalupe Chab Chable ","1 de enero de 2021 ","31 de diciembre de 2021","Oficios "]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I293=\"\",\"\",Matriz_V8!I293)","v":11.4},{"$f":"IF(Matriz_V8!J293=\"\",\"\",Matriz_V8!J293)","v":"Personal del Instituto expida oficios a figuras solidarias, donde se establezca subordinación. "},{"$f":"IF(Matriz_V8!AR293=\"\",\"\",Matriz_V8!AR293)","v":"Capacitar a Delegados o Jefes de Departamento de nuevo ingreso en el manejo de figuras solidarias. "},null,"Unidad de Asuntos Jurídicos","Candelaria Guadalupe Chab Chable ","1 de enero de 2021 ","31 de diciembre de 2021","fotos, oficios"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I298=\"\",\"\",Matriz_V8!I298)","v":11.5},{"$f":"IF(Matriz_V8!J298=\"\",\"\",Matriz_V8!J298)","v":""},{"$f":"IF(Matriz_V8!AR298=\"\",\"\",Matriz_V8!AR298)","v":""}]
[{"$f":"IF(Matriz_V8!A303=\"\",\"\",Matriz_V8!A303)","v":"2022_12"},{"$f":"IF(Matriz_V8!E303=\"\",\"\",Matriz_V8!E303)","v":"Servicio y soporte de TIC's otorgados de forma deficiente"},{"$f":"IF(Matriz_V8!G303=\"\",\"\",Matriz_V8!G303)","v":"De Tic´s"},{"$f":"IF(Matriz_V8!AF303=\"\",\"\",Matriz_V8!AF303)","v":3},{"$f":"IF(Matriz_V8!AG303=\"\",\"\",Matriz_V8!AG303)","v":4},{"$f":"CONCATENATE(Matriz_V8!AM303,Matriz_V8!AN303,Matriz_V8!AO303,Matriz_V8!AP303)","v":"III"},{"$f":"IF(Matriz_V8!AQ303=\"\",\"\",Matriz_V8!AQ303)","v":"REDUCIR EL RIESGO"},{"$f":"IF(Matriz_V8!I303=\"\",\"\",Matriz_V8!I303)","v":12.1},{"$f":"IF(Matriz_V8!J303=\"\",\"\",Matriz_V8!J303)","v":"Afectación de la plataforma tecnológica de canales, servidores y correo electrónico."},{"$f":"IF(Matriz_V8!AR303=\"\",\"\",Matriz_V8!AR303)","v":"Analizar el comportamiento de la plataforma tecnológica de canales de red, servidores y correo, a través de supervisiones continuas."},null,"Informática","Cynthia Amábilis","2022-01-01","2022-12-31","Herramienta de control"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I308=\"\",\"\",Matriz_V8!I308)","v":12.2},{"$f":"IF(Matriz_V8!J308=\"\",\"\",Matriz_V8!J308)","v":"Afectación en el cumplimiento de la entrega de los requerimientos solicitados por las áreas"},{"$f":"IF(Matriz_V8!AR308=\"\",\"\",Matriz_V8!AR308)","v":"Incorporar herramienta de registro de tiempos estimados para la revisión y ejecución de los requerimientos y generar reportes periódicos de medición de estas etapas. Requerimientos al Departamento de Administración para la adquisición de insumos necesarios para la atención de las solicitudes.\n"},null,"Informática","Cynthia Amábilis","2022-01-01","2022-12-31","Herramienta web de seguimiento"]
[null,null,null,null,null,null,null,{"$f":"IF(Matriz_V8!I313=\"\",\"\",Matriz_V8!I313)","v":12.3},{"$f":"IF(Matriz_V8!J313=\"\",\"\",Matriz_V8!J313)","v":"Falta de mantenimiento preventivo y/o correctivo de los equipos y software de la\ninfraestructura de tecnología de información y de telecomunicaciones"},{"$f":"IF(Matriz_V8!AR313=\"\",\"\",Matriz_V8!AR313)","v":"Revisiones periódicas de funcionamiento de las TIC por parte del equipo de trabajo. "},null,"Informática","Cynthia Amábilis","2022-01-01","2022-12-31","Oficios y formatos de supervisiones periodicas"]
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{"sheet":"Instructivo del Formato","index":4,"n_rows":110,"n_cols":5,"rows_kept":110,"cut":false,"hidden":false,"merged":[[12,1,12,2],[11,1,11,2],[0,1,0,2],[7,1,7,2],[5,1,5,2],[9,1,9,2]]}
[]
[null,"INSTRUCTIVO DEL\nFORMATO DE MATRIZ DE ADMINISTRACIÓN DE RIESGOS INSTITUCIONAL"]
[]
[null,">Versión  8<"]
[]
[null,"Para efectos del presente instructivo, se entenderá por ACUERDO: el Acuerdo por el que se emiten las Disposiciones y el Manual Administrativo de Aplicación General en Materia de Control Interno, publicado en el DOF el 03 de noviembre de 2016."]
[]
[null,"PERIODICIDAD:  Anual."]
[]
[null,"PLAZO DE ENTREGA:  Con fundamento en el Artículo Segundo, Título Cuarto, numeral 47, fracción XI, inciso a) del ACUERDO, la Matriz, Mapa y Programa de Trabajo de Administración de Riesgos, se presentará en la Primera Sesión Ordinaria del Comité de Control y Desempeño Institucional (COCODI).\n\n"]
[]
[null,"OBJETIVO DEL FORMATO: Apoyar y orientar a las instituciones de la Administración Pública Federal (APF), en la identificación, establecimiento y aplicación de la metodología de administración de riesgos determinada en el numeral 23 del Acuerdo."]
[null,"El Formato está elaborado en Microsoft Office Excel 2003, e incluye fórmulas que vinculan la información registrada en los apartados: \"Información General\", \"Matriz\", \"Mapa\" y \"PTAR\" para facilitar su llenado. \n\nCuenta con espacio disponible para registrar hasta 20 Riesgos.\n\nPara un adecuado funcionamiento del Formato, se solicita evitar insertar y/o eliminar filas y columnas."]
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[null,null,"Riegos de Corrupción: En la identificación de los Riesgos de corrupción se podrá aplicar la metodología general de administración de riesgos, considerando para su identificación las etapas enlistadas en el numeral 24 del Acuerdo."]
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[null,"I N S T R U C C I O N E S     D E     L L E N A D O"]
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[null,null,"INFORMACIÓN GENERAL\n >Los datos registrados en este apartado se vincularán automáticamente a la Matriz de Administración de Riesgos y se visualizarán en la parte superior del documento al imprimirlo<"]
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[null,null,"RAMO/SECTOR: Seleccionar de la lista de opciones el ramo administrativo o sector al que pertenece la dependencia, órgano administrativo desconcentrado, o entidad de la APF, según corresponda."]
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[null,null,"INSTITUCIÓN: Incorporar el nombre de la dependencia, órgano administrativo desconcentrado, o entidad de la APF, de que se trate."]
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[null,null,"AÑO: Anotar el año [cuatro dígitos] en el que se integra la Matriz de Administración de Riesgos."]
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[null,null,"TITULAR DE LA INSTITUCIÓN: Registrar el nombre del Titular de la institución, quien aprobará con su firma autógrafa la Matriz de Administración de Riesgos."]
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[null,null,"COORDINADOR DE CONTROL INTERNO: Registrar el nombre del Coordinador de Control Interno designado por el Titular de la institución, para coordinar y supervisar el proceso de admnistración de riesgos, con base en lo dispuesto en el numeral 10, fracción III, del Acuerdo. "]
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[null,null,"ENLACE DE ADMINISTRACIÓN DE RIESGOS: Registrar el nombre del Enlace de Administración de Riesgos designado por el Coordinador de Control Interno de la institución, para la integración e incorporación en el Sistema Informático del proceso de admnistración de riesgos, de conformidad con lo estabecido en el numeral 10, fracción V, del Acuerdo."]
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[null,null,"MATRIZ\n>Los datos registrados en este apartado se vincularán automáticamente al Mapa y al Programa de Trabajo de Administración de Riesgos<"]
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[null,null,"I.     EVALUACIÓN DE RIESGOS"]
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[null,null,"NÚMERO DE RIESGO: El número de riesgo se visualizará automáticamente y de forma consecutiva, una vez requisitados el apartado de \"Información General\", y la descripción del riesgo.\n\nLa estructura del número de riesgo se construirá con el año de captura del mismo y el número consecutivo asignado por la institución."]
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[null,null,"UNIDAD ADMINISTRATIVA: La Unidad Administrativa Responsable de administrar el riesgo identificado."]
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[null,null,"ESTRATEGIA, OBJETIVO, META O PROCESO: Seleccionar la opción que esté alineada al riesgo identificado."]
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[null,null,"DESCRIPCIÓN DE LA ESTRATEGIA, OBJETIVO, META O PROCESO: Describir brevemente la Estrategia, el Objetivo, la Meta o el Proceso prioritario al que esté alineado el riesgo identificado, según corresponda."]
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[null,null,"RIESGO: Registrar el nombre del riesgo identificado por la institución.\n\nNota: Un riesgo es un evento adverso e incierto (externo o interno) que derivado de la combinación de su probabilidad de ocurrencia y el posible impacto pudieran obstaculizar o impedir el logro de las metas y objetivos institucionales.\n\nEn la descripción de los riesgo se deberá considerar la siguiente estructura general:\n\n\n\n\n\nEjemplo:\n\n\n"]
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[null,null,"NIVEL DE DECISIÓN DEL RIESGO: Identificar el nivel de exposición del riesgo en caso de su materialización: Estratégico, Directivo, Operativo."]
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[null,null,"CLASIFICACIÓN DEL RIESGO: Seleccionar el tipo de riesgo, en congruencia con la descripción del mismo: Sustantivo, Administrativo, Legal, Financiero, Presupuestal, de Servicios, de Seguridad, de Obra Pública, de Recursos Humanos, de Imagen, de TIC's, de Salud, de corrupción y otros.\n\nEn caso de elegir la opción \"otros\", se deberá registrar el tipo de riesgo que corresponde en la columna adjunta a la derecha, considerando que no sea de naturaleza similar a las opciones indicadas."]
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[null,null,"FACTOR: Describir la circunstancia, causa o situación interna y/o externa que aumenta la probabilidad de que un riesgo se  materialice.\n\nSe podrán incorporar en el formato como máximo CINCO factores."]
[null,null,"Una vez registrado el factor de riesgo, en las columnas de la derecha se deberá indicar su clasificación y el tipo, seleccionando de las listas las siguientes opciones:"]
[null,null,"Clasificación del Factor:\n\nHumano: Se relacionan con las personas (internas o externas), que participan directa o indirectamente en los programas, proyectos, procesos, actividades o tareas.\nFinanciero Presupuestal: Se refieren a los recursos financieros y presupuestales necesarios para el logro de metas y objetivos.\nTécnico-Administrativo: Se vinculan con la estructura orgánica funcional, políticas, sistemas no informáticos, procedimientos, comunicación e información, que intervienen en la consecución de las metas y objetivos.\nTIC's: Se relacionan con los sistemas de información y comunicación automatizados.\nMaterial: Se refieren a la Infraestructura y recursos materiales necesarios para el logro de las metas y objetivos.\nNormativo: Se vinculan con las leyes, reglamentos, normas y disposiciones que rigen la actuación de la organización en la consecución de las metas y objetivos.\nEntorno: Se refieren a las condiciones externas a la organización, que pueden incidir en el logro de las metas y objetivos."]
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[null,null,"Tipo de Factor:\n\nInterno: Se encuentra relacionado con las causas o situaciones originadas en el ámbito de actuación de la organización.\nExterno: Se refiere a las causas o situaciones fuera del ámbito de competencia  de la organización.\n"]
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[null,null,"POSIBLES EFECTOS DEL RIESGO: Describir las consecuencias que incidirán en el cumplimiento de las metas y objetivos institucionales, en caso de materializarse el riesgo identificado."]
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[null,null,"VALORACIÓN INICIAL:  La valoración del grado de impacto y de la probabilidad de ocurrencia deberá realizarse antes de la evaluación de controles. Se determinará sin considerar los controles existentes para administrar los riesgos, a fin de visualizar la máxima vulnerabilidad a que está expuesta la Institución de no responder ante ellos adecuadamente."]
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[null,null,"\nGrado de Impacto. La asignación se determinará con un valor del 1 al 10 en función de los efectos, de acuerdo a la siguiente escala de valor:"]
[null,null,"\nProbabilidad de Ocurrencia. La asignación se determinará con un valor del 1 al 10, en función de los factores de riesgo, considerando las siguientes escalas de valor:\n\n"]
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[null,null,"II.     Evaluación de Controles"]
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[null,null,"TIENE CONTROLES: Determinar si existen o no los controles para cada uno de los factores de riesgo y, en su caso, para sus efectos.\n\nAl seleccionar la opción \"SI\" de la lista desplegable, se visualizarán las columnas de la derecha para requisitar la información de hasta CINCO controles por factor."]
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[null,null,"DESCRIPCIÓN DE CONTROLES EXISTENTES: Describir los controles existentes para administrar los factores de riesgo y, en su caso, para  sus efectos."]
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[null,null,"TIPO DE CONTROL: Determinar el tipo de control para cada uno de los factores de riesgo, según corresponda: Preventivo, Correctivo, Detectivo."]
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[null,null,"DETERMINACIÓN DE SUFICIENCIA O DEFICIENCIA DEL CONTROL: Evaluar cada uno de los controles que se tienen implementados para administrar el riesgo, identificado lo siguiente:"]
[null,null,"Deficiencia: Cuando no reúna alguna de las siguientes condiciones:\n\n• Está documentado: Que se encuentra descrito.\n• Está formalizado: Se encuentra autorizado por servidor público facultado.\n• Se aplica: Se ejecuta consistentemente el control, y\n• Es efectivo. Cuando se incide en el factor de riesgo, para disminuir la probabilidad  de ocurrencia.\n\nSuficiencia: Cuando se cumplen todos los requisitos anteriores y se cuenta con el número adecuado de controles por cada factor de riesgo.\n\nEl riesgo es considerado controlado suficientemente, cuando todos sus factores cuentan con controles adecuados.\n\n"]
[null,null,"RESULTADO DE LA DETERMINACIÓN DEL CONTROL: Se registrará automáticamente al momento de responder \"SI\" el control cumple o \"NO\" con las condiciones necesarias, determinando si es suficiente o deficiente."]
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[null,null,"RIESGO CONTROLADO SUFICIENTEMENTE: Se registrará automáticamente, considerando la existencia de controles para cada factor y si estos son suficientes. \n\nLa Celda en color \"Verde\" indica que el riesgo está controlado suficientemente.\n\nLa Celda en color \"Amarillo\" indica que alguno de los factores identificados no tiene controles y/o son deficientes."]
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[null,null,"III.     Evaluación de Riesgos respecto a Controles"]
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[null,null,"VALORACIÓN FINAL DE RIESGOS  RESPECTO A CONTROLES: Se realizará la confronta de los resultados de la evaluación de riesgos y de controles, a fin de visualizar la máxima vulnerabilidad a que está expuesta la Institución de no responder adecuadamente ante ellos, considerando los siguientes aspectos:"]
[null,null,"*La valoración final del riesgo nunca podrá ser superior a la valoración inicial;\n\n*Si todos los controles del riesgo son suficientes, la valoración final del riesgo deberá ser inferior  a la inicial;\n\n*Si alguno de los controles del riesgo son deficientes, o se observa inexistencia de controles, la valoración final del riesgo deberá ser igual a la inicial, y\n\n*La valoración final carecerá de validez cuando no considere la valoración inicial del impacto y de la probabilidad de ocurrencia del riesgo; la totalidad de los controles existentes y la etapa de evaluación de controles."]
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[null,null,"IV.     Mapa de Riesgos Institucionales"]
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[null,null,"MAPA DE RIESGOS: Se registrará automáticamente la ubicación del riesgo por cuadrante en la Matriz y se graficarán en el Mapa de Riesgos, una vez registrada la Valoración Final (Resultado de la evaluación del riesgo y controles)."]
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[null,null,"V.     Definición de Estrategias y Acciones para su Administración"]
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[null,null,"ESTRATEGIAS PARA ADMINISTRAR EL RIESGO: Son las políticas de respuesta para administrar los riesgos, basados en la valoración final del impacto y de la probabilidad de ocurrencia del riesgo, lo que permitirá determinar las acciones de control a implementar por cada factor de riesgo. \n\nEs imprescindible realizar un análisis del beneficio ante el costo en la mitigación de los riesgos para establecer las siguientes estrategias:"]
[null,null,"\n1. Evitar el riesgo.- Se refiere a eliminar el factor o factores que pueden provocar la materialización del riesgo, considerando que sí una parte del proceso tiene alto riesgo, el segmento completo recibe cambios sustanciales por mejora, rediseño o eliminación, resultado de controles suficientes y acciones emprendidas.\n2. Reducir el riesgo.- Implica establecer acciones dirigidas a disminuir la probabilidad de ocurrencia (acciones de prevención) y el impacto (acciones de contingencia), tales como la optimización de los procedimientos y la implementación o mejora de controles.\n3. Asumir el riesgo.- Se aplica cuando el riesgo se encuentra en el Cuadrante III, Riesgos Controlados de baja probabilidad de ocurrencia y grado de impacto y puede aceptarse sin necesidad de tomar otras medidas de control diferentes a las que se poseen, o cuando no se tiene opción para abatirlo y sólo pueden establecerse acciones de contingencia.\n4. Transferir el riesgo.- Consiste en trasladar el riesgo a un externo a través de la contratación de servicios tercerizados, el cual deberá tener la experiencia y especialización necesaria para asumir el riesgo, así como sus impactos o pérdidas derivadas de su materialización. Esta estrategia cuenta con tres métodos:\n• Protección o cobertura: Cuando la acción que se realiza para reducir la exposición a una pérdida, obliga también a renunciar a la posibilidad de una ganancia.\n• Aseguramiento: Significa pagar una prima (el precio del seguro) para que en caso de tener pérdidas, éstas sean asumidas por la aseguradora.\n Hay una diferencia fundamental entre el aseguramiento y la protección. Cuando se recurre a la segunda medida se elimina el riesgo renunciando a una ganancia posible. Cuando se recurre a la primera medida se paga una prima para eliminar el riesgo de pérdida, sin renunciar por ello a la ganancia posible.\n• Diversificación: Implica mantener cantidades similares de muchos activos riesgosos en lugar de concentrar toda la inversión en uno sólo, en consecuencia la diversificación reduce la exposición al riesgo de un activo individual.\n5. Compartir el riesgo.- Se refiere a distribuir parcialmente el riesgo y las posibles consecuencias, a efecto de segmentarlo y canalizarlo a diferentes unidades administrativas de la institución, las cuales se responsabilizarán de la parte del riesgo que les corresponda en su ámbito  de competencia.\n\nPara los riesgos de corrupción que hayan identificado las instituciones, éstas deberán contemplar solamente las estrategias de evitar y reducir el riesgo, toda vez que los riesgos de corrupción son inaceptables e intolerables, en tanto que lesionan la imagen, la credibilidad y la transparencia de  las Instituciones. \n\n"]
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["\n",null,"ACCIONES: Describir las acciones de control para administrar los riesgos, a partir de las estrategias determinadas para los factores de riesgo.\n",null,"\n"]
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[null,null,"PTAR\n  >Éste apartado se vincula automáticamente con la información registrada en la Matriz de Administración de Riesgos<"]
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[null,null,"NO. DE RIESGO; DESCRIPCIÓN DEL RIESGO; VALOR DE IMPACTO; VALOR DE PROBABILIDAD; CUADRANTE; ESTRATEGIA; NO. DE FACTOR; FACTOR DE RIESGO; DESCRIPCIÓN DE LA ACCIÓN DE CONTROL: La información de estos apartados, se visualizará automáticamente una vez requisitada la Matriz de Administración de Riesgos."]
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[null,null,"UNIDAD ADMINISTRATIVA: Registrar el nombre de la Unidad Administrativa Responsable de administrar el riesgo identificado."]
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[null,null,"RESPONSABLE: Registrar el nombre del servidor público que fungirá como representante de la Unidad Administrativa Responsable de administrar el riesgo identificado."]
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[null,null,"FECHA DE INICIO: Establecer la fecha en la que se dará inicio el seguimiento a la acción de control comprometida para administrar el riesgo identificado.\n\nFECHA DE TÉRMINO: Establecer la fecha en la que se concluirá el seguimiento a la acción de control comprometida para administrar el riesgo identificado."]
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[null,null,"MEDIOS DE VERIFICACIÓN: Definir los documentos físicos y/o electrónico que acrediten la implementación de las acciones de control comprometidas en el Programa de Trabajo de Administración de Riesgos."]
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[null,null,"NOTA: \n\nEl seguimiento al cumplimiento de las acciones de control comprometidas en el PTAR deberá realizarse periódicamente por el Coordinador de Control Interno y el Enlace de Administración de Riesgos para informar trimestralmente al Titular de la Institución el resultado, a través del Reporte de Avances Trimestral del PTAR, en terminos de lo dispuesto en el numeral 28 del Acuerdo."]
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[null,null,"CLASIFICACIÓN DEL RIESGO: Seleccionar el tipo de riesgo de la lista desplegable, en congruencia con la descripción del mismo en: Sustantivo, Administrativo, Legal, Financiero, Presupuestal, de Servicios, de Seguridad, de Obra Pública, de Recursos Humanos, de Imagen, de TIC's, de Salud, de corrupción y otro.\n\nEn caso de elegir la opción \"otro\", se deberá escribir el tipo de riesgo que corresponde en la columna adjunta a la derecha, considerando que no sea de naturaleza similar a las opciones enunciadas."]
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[null,null,"FACTOR: Describir la circunstancia, causa o situación interna y/o externa que aumenta la probabilidad de que un riesgo se  materialice.\n\nSe podrán incorporar como Maximo CINCO Factores."]