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Diario Oficial de la Federación. SALVADOR VEGA CASILLAS, Secretario de la Función Pública, con fundamento en lo dispuesto por elartículo 3.
I, II, III y VI, de la Ley Orgánica de la Administración Pública Federal; y 1 y 6, fracciones. I y XXIV del Reglamento Interior de la Secretaría de la Función Pública, y. CONSIDERANDOQue el Plan Nacional de Desarrollo 2. Eje. Rector "Estado de Derecho y Seguridad", la ampliación de los programas de simplificación administrativa ymejora regulatoria en toda la administración pública, procurando que los cambios tengan un impacto directoen el combate a la discrecionalidad, la arbitrariedad o la corrupción; Que en ese sentido, el Programa Especial de Mejora de la Gestión en la Administración Pública Federal. Simplificar la regulación que rige a las instituciones y su interacción con lasociedad", establece como una línea de acción, mejorar el marco normativo de las instituciones a través delproceso de calidad regulatoria para lograr mayor agilidad, certidumbre y menores costos de operación para lainstitución y los particulares; Que asimismo el referido Programa, reconoce como postulado para mejorar la gestión de las instituciones,reformar el marco regulatorio de aplicación obligatoria a toda la Administración Pública Federal, mediante lasestrategias tendientes a simplificar la regulación que rige a las instituciones y su interacción con la sociedad,así como a mejorar las políticas, normas y disposiciones de carácter general que emiten las instanciasglobalizadoras o instituciones coordinadoras de sector; Que el Ejecutivo Federal, en su mensaje dirigido a la Nación con motivo de la presentación al H. Manual De Funciones Control Interno DisciplinarioManual especÍfico de funciones y competencias laborales 2 tabla de contenido 1. glosario. Unidad de presupuesto y racionalizacion mof-uancv 1 presentacion el manual de organizaciÓn y funciones de la uancv, es un documento. Congresode la Unión del Tercer Informe de Gobierno, se comprometió a llevar a cabo un proceso de desregulación afondo de la normatividad de la Administración Pública Federal, con el objetivo de reducir y simplificar almáximo las disposiciones administrativas, eliminar toda aquella regulación, requisitos, duplicidad deinformación y trámites innecesarios que permitan consolidar un régimen de certidumbre jurídica, en donde laplena eficacia de las normas aplicables a particulares y a gobernantes, les garantice el ejercicio pleno de susderechos y libertades. Este proceso de desregulación implica dejar sin efectos una de cada dos disposiciones; Que la Secretaría a mi cargo cuenta con atribuciones para organizar y coordinar el desarrolloadministrativo integral de las dependencias y entidades de la Administración Pública Federal, a fin de que losrecursos humanos, patrimoniales y los procedimientos técnicos de la misma, sean aprovechados y aplicadoscon criterios de eficiencia, buscando en todo momento la eficacia, descentralización, desconcentración ysimplificación administrativa, así como para realizar o encomendar las investigaciones, estudios y análisis queal efecto se requieran, y dictar las disposiciones administrativas correspondientes para las propiasdependencias y entidades; Que en este sentido, el Ejecutivo Federal instruyó a esta Secretaría para emitir, por sí o con laparticipación de las dependencias competentes, disposiciones, políticas o estrategias, acciones o criterios decarácter general y procedimientos uniformes para la Administración Pública Federal y, en lo conducente, parala Procuraduría General de la República en materia de auditoría; adquisiciones, arrendamientos y servicios delsector público; control interno; obra pública y servicios relacionados con las mismas; recursos humanos; recursos materiales; recursos financieros; tecnologías de la información y comunicaciones, y de transparenciay rendición de cuentas, y que las dependencias y entidades así como la citada Procuraduría procedan a dejarsin efectos todas aquellas disposiciones, lineamientos, oficios circulares, procedimientos y demásinstrumentos normativos emitidos al interior de sus instituciones, en esas materias; Que en este contexto, se revisó el marco jurídico aplicable en materia de control interno, para identificaraquellas disposiciones, tanto de carácter general como interno, que en la actualidad se encuentran obsoletaso no garantizan procesos, trámites y servicios eficaces, o bien, respecto de las cuales existe duplicidad y portanto, sobre regulación e incluso, contradicción; Que el presente Acuerdo tiene por objeto abrogar las disposiciones administrativas emitidas por esta. Secretaría que se ubican en los supuestos señalados en el considerando anterior, y paralelamente,sistematizar y codificar aquéllas que seguirán siendo aplicables, a fin de integrar en un sólo instrumentonormativo las disposiciones administrativas y principales procedimientos que en materia de control internoestarán obligadas a observar las dependencias y entidades de la Administración Pública Federal, así como la. Procuraduría General de la República; Que el citado instrumento jurídico permitirá contar con disposiciones y procedimientos uniformes para la. Administración Pública Federal, lo que propiciará el aprovechamiento y aplicación eficiente de los recursoscon que cuentan, redundará en el mejoramiento de las políticas y normas de aplicación general y, enconsecuencia, en el incremento de la efectividad de las instituciones públicas; Que de conformidad con los principios del Gobierno Corporativo formulados por la Organización para la. Cooperación y Desarrollo Económico, en el presente Acuerdo se plantea fortalecer las Normas Generales de. Control Interno para realizar la implementación de un Modelo Estándar de Control Interno que opere en losniveles estratégico, directivo y operativo de las instituciones; establecer etapas mínimas para el proceso deadministración de riegos; rediseñar los Comités de Control y Auditoría para constituir foros colegiados quecontribuyan a lograr el cumplimiento de metas y objetivos utilizando en forma integral y ordenada el controlinterno como un medio, dando seguimiento prioritariamente al desarrollo institucional y realizar unavinculación entre el Modelo Estándar de Control Interno, la Administración de Riesgos y los nuevos Comitésde Control y Desempeño Institucional para su adecuada implementación; Que la administración de riesgos en el ámbito de la Administración Pública Federal se encuentra en susetapas iniciales de implantación, lo que ha podido sustituir paulatinamente un modelo de gestión reactiva y decoyuntura, por otro que obliga a quienes toman decisiones a ampliar el horizonte de planeación, identificarriesgos que puedan obstaculizar o impedir el cumplimiento de las metas y objetivos institucionales yprogramar acciones que mitiguen su impacto o la probabilidad de materialización; Que las prácticas de administración de riesgos más efectivas son aquellas que utilizan modelosmatemáticos, algunos de ellos muy complejos y por lo tanto demandan una alta especialización. En tal virtud,las etapas mínimas previstas para la administración de riesgos únicamente consideran elementosfundamentales y requerimientos mínimos que pueden ser utilizados por cualquier institución pública, dejandoque las propias instituciones apliquen las metodologías, métodos o teorías que consideren más apropiadas envista de sus capacidades técnicas, su experiencia en el tema o recursos para adquirir o desarrollar mejoresherramientas; Que con el propósito de fortalecer una cultura de autocontrol y autoevaluación se promueve que sean laspropias entidades paraestatales las que determinen la instalación de Comités de Control y Desempeño. Institucional en los que se traten temas de cumplimiento de objetivos, metas institucionales y control interno,sin embargo esta Secretaría de la Función Públicarecomienda su instrumentación como un foro colegiado deapoyo en la toma de decisiones relacionadas con el seguimiento al desempeño institucionaly control interno,y. Que con base en las consideraciones anteriores resulta necesario contar con un marco normativo claro,preciso y congruente a las necesidades actuales, he tenido a bien emitir el siguiente. ACUERDOARTICULO PRIMERO.- El presente Acuerdo tiene por objeto dictar las disposiciones, que lasdependencias y entidades paraestatales de la Administración Pública Federal y la Procuraduría General de la. República deberán observar para la reducción y simplificación de la regulación administrativa en materia decontrol interno, con la finalidad de aprovechar y aplicar de manera eficiente los recursos y los procedimientostécnicos con que cuentan dichas instituciones. ARTICULO SEGUNDO.- Para el cumplimiento de lo previsto en el artículo primero de este Acuerdo, seabrogan las siguientes disposiciones: 1) Acuerdo por el que se establecen los lineamientos para el funcionamiento de los Comités de Controly Auditoría, publicado en el Diario Oficial de la Federación el 1. Acuerdo por el que se establecen las. Normas generales de control interno en el ámbito de la. Administración Pública Federal, publicado en el Diario Oficial de la Federación el día 2. Acuerdo por el que se modifica el diverso por el que se establecen las Normas generales de controlinterno en el ámbito de la Administración Pública Federal publicado el 2. Diario Oficial de la Federación el 2. Acuerdo por el que se reforma el diverso por el que se establecen las Normas generales de controlinterno en el ámbito de la Administración Pública Federal publicado el 2. Diario Oficial de la Federación el 1. Asimismo, se dejan sin efectos los instrumentos siguientes: 1) Guía para la elaboración del Informe Anual del Estado que guarda el Control Interno institucional delejercicio 2. Encuesta para la evaluación del Control Interno Institucional 2. Criterios generales para la emisión de la Opinión de los Organos Internos de Control Sobre el. Informe Anual del estado que guarda el Control Interno Institucional 2. Guía para la elaboración del Informe Anual del Estado que guarda el Control Interno institucional delejercicio 2. Encuesta para la evaluación del Control Interno Institucional 2. Enfoque por principal procesosustantivo", emitida en 2. Hacks. Den The Ultimate Hacking Community. Downloads: GameCube MultiGame ISO Creator v3.5.4F+ GameCube MultiGame ISO Creator v3.5.4F+ Rate this File. Excellent. Powered by vBulletin® Version 4.2.3 Copyright © 2016 vBulletin Solutions, Inc. All rights reserved. . GameCube MultiGame ISO Creator v3.5.4F+ ***** ***** What's new: * Fixed: Creation and extraction of iso's with more than 3 games. Multi. Game ISO Creator. MultiGame ISO Creator 3.1.4; MultiGame ISO Creator 3.1.3. Download MultiGame ISO Creator v3.5.4F+ • Tools @ The Iso Zone • The Ultimate Retro Gaming Resource. Downloads > Nintendo Gamecube > Tools > MultiGame ISO Creator v3.5.4F+. Thank User 3 hours ago. Add some GameCube Images (iso, gcm). Updated GCOS MultiGame version to v4.0 DVD9. v3.1.3. 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