{"id":345,"date":"2023-06-20T17:53:44","date_gmt":"2023-06-20T17:53:44","guid":{"rendered":"https:\/\/www.petropar.gov.py\/?p=345"},"modified":"2026-02-21T16:18:59","modified_gmt":"2026-02-21T20:18:59","slug":"evaluacion-de-riesgos-general","status":"publish","type":"post","link":"https:\/\/www.petropar.gov.py\/?p=345","title":{"rendered":"Evaluacion de riesgos (General)"},"content":{"rendered":"<p><strong>1.- POLITICA DE ADMINISTRACI\u00d3N DE RIESGOS Y MANUAL INSTRUCTIVO PARA LA ADMINISTRACI\u00d3N DE RIESGOS VIGENTES.<\/strong><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/06\/Reso.-PR_EJ-N\u00b0852_25-Se-aprueba-la-politica-e-instructivo-rev-4-de-la-norma-de-requisitos-minimos-para-un-sistema-de-control-interno.pdf\" target=\"_blank\" rel=\"noopener\">Reso. PR_EJ N\u00b0852_25 - Se aprueba la politica e instructivo rev 4 de la norma de requisitos minimos para un sistema de control interno<\/a><\/p>\n<p><strong>2- MAPA GENERAL DE RIESGOS INSTITUCIONALES VIGENTE.<\/strong><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2023\/06\/Mapa-Riesgos-Consolidado_DICIEMBRE-2025.pdf\" target=\"_blank\" rel=\"noopener\">Mapa Riesgos Consolidado_DICIEMBRE 2025<\/a><\/p>\n<p><strong>3- RESOLUCI\u00d3N SENAC N\u00ba 269\/2019 \u2013 POR LA CUAL SE APRUEBA LA ACTUALIZACI\u00d3N DEL DOCUMENTO DENOMINADO: \u00abGU\u00cdA PARA LA CONSTRUCCI\u00d3N DE MAPA DE RIESGOS DE CORRUPCI\u00d3N PARA ORGANISMOS Y ENTIDADES P\u00daBLICAS DEPENDIENTES DEL PODER EJECUTIVO\u00bb<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/RESOLUCION-SENAC-No-269-19-SE-APRUEBA-ACTUALIZACION-GUIA-PARA-LA-CONSTRUCCION-DE-MAPAS.pdf\">Resoluci\u00f3n SENAC N\u00b0 269\/19 &#8211; Que aprueba la Actualizaci\u00f3n del 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