{"id":5089,"date":"2025-03-06T06:05:12","date_gmt":"2025-03-06T00:05:12","guid":{"rendered":"https:\/\/www.ngbv.mx\/?p=5089"},"modified":"2025-03-07T06:09:05","modified_gmt":"2025-03-07T00:09:05","slug":"control-interno-efectivo-usando-mineria-de-procesos","status":"publish","type":"post","link":"https:\/\/www.ngbv.mx\/index.php\/2025\/03\/06\/control-interno-efectivo-usando-mineria-de-procesos\/","title":{"rendered":"El Control Interno efectivo: Centro de costos o generador de valor"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; admin_label=\u00bbHeader\u00bb _builder_version=\u00bb4.24.1&#8243; _module_preset=\u00bbdefault\u00bb background_enable_image=\u00bboff\u00bb width=\u00bb100%\u00bb max_width=\u00bb100%\u00bb custom_margin=\u00bb-40px||||false|false\u00bb custom_padding=\u00bb0px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_row admin_label=\u00bbBanner\u00bb _builder_version=\u00bb4.24.1&#8243; _module_preset=\u00bbdefault\u00bb custom_margin=\u00bb||||false|false\u00bb custom_padding=\u00bb0px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; 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_builder_version=\u00bb4.20.4&#8243; custom_padding=\u00bb200px|4%|200px|8%\u00bb custom_padding_tablet=\u00bb60px|10%|60px|10%\u00bb custom_padding_phone=\u00bb60px|10%|60px|10%\u00bb custom_padding_last_edited=\u00bbon|tablet\u00bb global_colors_info=\u00bb{}\u00bb padding_tablet=\u00bb60px|10%|60px|10%\u00bb padding_last_edited=\u00bbon|tablet\u00bb custom_padding__hover=\u00bb|||\u00bb padding_phone=\u00bb60px|10%|60px|10%\u00bb][et_pb_text _builder_version=\u00bb4.24.1&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#e09c08&#8243; text_font_size=\u00bb39px\u00bb text_orientation=\u00bbcenter\u00bb custom_margin=\u00bb-140px||||false|false\u00bb custom_padding=\u00bb||||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>\u00a1Webinar gratuito!<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.24.0&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb18px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Duraci\u00f3n: 45 minutos.<\/p>\n<p>[\/et_pb_text][et_pb_blurb title=\u00bb24 de julio 2025&#8243; use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf073;||fa||400&#8243; icon_color=\u00bb#000000&#8243; icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb60px\u00bb _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bbPoppins|600|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#000000&#8243; header_font_size=\u00bb16px\u00bb body_line_height=\u00bb1em\u00bb image_icon_custom_margin=\u00bb-5px||||false|false\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb25px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_blurb][et_pb_blurb title=\u00bb10:00 a.m. Tiempo del centro de M\u00e9xico\u00bb use_icon=\u00bbon\u00bb font_icon=\u00bb&#xf017;||fa||900&#8243; icon_color=\u00bb#000000&#8243; icon_placement=\u00bbleft\u00bb image_icon_width=\u00bb60px\u00bb _builder_version=\u00bb4.20.4&#8243; _module_preset=\u00bbdefault\u00bb header_font=\u00bbPoppins|600|||||||\u00bb header_text_align=\u00bbleft\u00bb header_text_color=\u00bb#000000&#8243; header_font_size=\u00bb16px\u00bb body_line_height=\u00bb1em\u00bb image_icon_custom_margin=\u00bb-5px||||false|false\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb10px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_blurb][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_orientation=\u00bbjustified\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Hoy en d\u00eda, proporcionar un grado de seguridad razonable en la consecuci\u00f3n de los objetivos relativos a la eficacia y eficiencia de las operaciones, la Confiabilidad de la informaci\u00f3n financiera y el cumplimiento de las leyes, reglamentos y normas que sean aplicables, se vuelve una tarea demasiado compleja, \u00bfC\u00f3mo controlar lo que no se puede ver?<\/p>\n<p>En el presente webinar conocer\u00e1s como la Miner\u00eda de procesos y QPR Process Analyzer proporcionan las herramientas para obtener en tiempo real 100% de la cobertura en todos los procesos y transacciones, reducir los costos de auditor\u00eda con an\u00e1lisis m\u00e1s precisos, mitigar el riesgo empresarial identificando y mejorando los procesos no conformes, publicar los KPI\u2019s en vivo para los hallazgos de auditor\u00eda. Obtener una visi\u00f3n eficiente y basada en hechos de los procesos internos, eliminando la necesidad de realizar consultas exhaustivas al personal y reduciendo el sesgo inherente a dichas consultas.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.27.4&#8243; text_font=\u00bbKarla||||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb18px\u00bb text_line_height=\u00bb1.8em\u00bb header_font=\u00bbCormorant Garamond||||||||\u00bb header_font_size=\u00bb56px\u00bb header_line_height=\u00bb1.4em\u00bb header_2_font=\u00bb||||||||\u00bb header_3_font=\u00bb||||||||\u00bb max_width=\u00bb600px\u00bb header_font_size_tablet=\u00bb40px\u00bb header_font_size_phone=\u00bb\u00bb header_font_size_last_edited=\u00bbon|tablet\u00bb locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<h1>Agenda<\/h1>\n<ul>\n<li>Introducci\u00f3n<\/li>\n<li>El Control Interno<\/li>\n<li>Marcos de referencia m\u00e1s utilizados<\/li>\n<li>Grupos de Interesados<\/li>\n<li>Demo\n<ul>\n<li>Descubrimiento de procesos<\/li>\n<li>An\u00e1lisis Causa-Ra\u00edz<\/li>\n<li>An\u00e1lisis de Variaciones<\/li>\n<li>An\u00e1lisis de conformidad<\/li>\n<li>Segregaci\u00f3n de funciones<\/li>\n<li>Pagos duplicados<\/li>\n<li>Pagos tard\u00edos<\/li>\n<li>Cambios en \u00f3rdenes.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.21.0&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins||||||||\u00bb text_text_color=\u00bb#FFFFFF\u00bb text_font_size=\u00bb18px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Presentado por:<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.ngbv.mx\/wp-content\/uploads\/2023\/04\/fotodesarrollador.png\u00bb _builder_version=\u00bb4.20.4&#8243; _module_preset=\u00bbdefault\u00bb transform_scale=\u00bb75%|75%\u00bb custom_margin=\u00bb-40px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_image][et_pb_text _builder_version=\u00bb4.21.0&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbPoppins|700|||||||\u00bb text_text_color=\u00bb#FFFFFF\u00bb text_font_size=\u00bb12px\u00bb text_line_height=\u00bb1.5em\u00bb text_orientation=\u00bbcenter\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb-40px||||false|false\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>MGPA. MART\u00cdN ALEJANDRO NURICUMBO RODR\u00cdGUEZ<\/p>\n<p>NG BUSINESS VALUE<\/p>\n<p>DIRECTOR GENERAL<\/p>\n<p>[\/et_pb_text][et_pb_button button_url=\u00bbhttps:\/\/events.teams.microsoft.com\/event\/a22a1431-1bb1-4b38-97bc-3c6ecf3cbe1e@e1277dc0-18b9-498d-bd13-cc70cb444ac1\/registration\u00bb button_text=\u00bbRegistrarse ahora\u00bb _builder_version=\u00bb4.27.4&#8243; custom_button=\u00bbon\u00bb button_text_size=\u00bb13px\u00bb button_text_color=\u00bb#ffffff\u00bb button_bg_color=\u00bb#c2ab92&#8243; button_border_width=\u00bb2px\u00bb button_border_color=\u00bb#c2ab92&#8243; button_border_radius=\u00bb0px\u00bb button_letter_spacing=\u00bb2px\u00bb button_font=\u00bbKarla|700||on|||||\u00bb background_layout=\u00bbdark\u00bb custom_padding=\u00bb10px||10px|\u00bb button_letter_spacing_hover=\u00bb2px\u00bb locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb button_text_size__hover_enabled=\u00bboff\u00bb button_one_text_size__hover_enabled=\u00bboff\u00bb button_two_text_size__hover_enabled=\u00bboff\u00bb button_text_color__hover_enabled=\u00bboff\u00bb button_one_text_color__hover_enabled=\u00bboff\u00bb button_two_text_color__hover_enabled=\u00bboff\u00bb button_border_width__hover_enabled=\u00bboff\u00bb button_one_border_width__hover_enabled=\u00bboff\u00bb button_two_border_width__hover_enabled=\u00bboff\u00bb button_border_color__hover_enabled=\u00bboff\u00bb button_one_border_color__hover_enabled=\u00bboff\u00bb button_two_border_color__hover_enabled=\u00bboff\u00bb button_border_radius__hover_enabled=\u00bboff\u00bb button_one_border_radius__hover_enabled=\u00bboff\u00bb button_two_border_radius__hover_enabled=\u00bboff\u00bb button_letter_spacing__hover_enabled=\u00bbon\u00bb button_letter_spacing__hover=\u00bb2px\u00bb button_one_letter_spacing__hover_enabled=\u00bboff\u00bb button_two_letter_spacing__hover_enabled=\u00bboff\u00bb button_bg_color__hover_enabled=\u00bboff\u00bb button_one_bg_color__hover_enabled=\u00bboff\u00bb button_two_bg_color__hover_enabled=\u00bboff\u00bb][\/et_pb_button][\/et_pb_column][et_pb_column type=\u00bb1_2&#8243; 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Con QPR Process Analyzer puede identificar de manera autom\u00e1tica las vulnerabilidades de los procesos, prevenir y detectar fraudes. Optimice los recursos de la empresa asignando los esfuerzos de control donde realmente se necesitan.<\/p>\n","protected":false},"author":1,"featured_media":5465,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[10,6],"tags":[],"class_list":["post-5089","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-jedox","category-mineria-de-procesos"],"jetpack_featured_media_url":"https:\/\/www.ngbv.mx\/wp-content\/uploads\/2023\/09\/G-Y-M-2.png","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/posts\/5089","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/comments?post=5089"}],"version-history":[{"count":30,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/posts\/5089\/revisions"}],"predecessor-version":[{"id":11926,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/posts\/5089\/revisions\/11926"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/media\/5465"}],"wp:attachment":[{"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/media?parent=5089"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/categories?post=5089"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ngbv.mx\/index.php\/wp-json\/wp\/v2\/tags?post=5089"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}