IMI IRI

0.00 0.00 1.00

0.01 0.90 0.85
0.91 1.50 0.75
1.51 2.50 0.60
2.51 en adelante 0.50
 Nombre del profesional PROMEDIO TOTAL
Adriana Echeverry 4.146
Adriana Isabel Herrera 3.692
Aidé Cristina Giraldo Garcés 4.410
Alba Lucia Jáuregui 4.809
Alberto Sanchez 4.788
Alejandro Polo F. 4.385
Alejandro Ramírez 5.000
Almibia Velasquez 4.231
Alvaro Perdomo 3.846
Ana Benavides Torres 4.923
Ana Isabel Aubad López 4.944
Ana Verena Vargas 5.000
Andrea Olaya 5.000
Arturo McCormick N. 4.237
Beatriz Machado 3.462
Beatriz Marín 4.866
Carlos Alberto Ramos 4.154
Carlos Alfredo Rueda 5.000
Carlos Calvete Ortiz 4.385
Carlos Peña 4.705
Carmen Moises 4.487
Cesar Rodriguez 4.529
Claudia Liliana Vanegas Cadavi 4.923
Claudia Peña 3.923
Constanza Cornejo Gomez 4.615
Cristian Lovato 5.000
Dario Carreño 4.636
Dario Molina 3.449
Diana Rosita Quimbayo 4.906
Dora Marina Rojas 4.077
Doris Mireya Clavijo 3.400
Doris Yaneth Alvarez Lozano 3.590
Edwin Castillo 4.341
Elsa Mejía quiñones 4.538
Emilio Martinez 3.769
Ennio Peirano 4.031
Ernesto Rodriguez 4.834
Esther Mejia Bernal 4.667
Fabio Moreno 4.885
Fernando Angel Botero 4.569
Francisco Javier Leon 4.444
Francisco Lopez 4.692
Gabriel Jaime Londoño 3.968
German Lombana 4.746
Gustavo Lopez 3.667
Héctor Manuel García Agudelo 4.885
Humberto Sylva Sánchez 4.612
Jaime Orlando Galán 4.330
Jairo Elías Arcila Jiménez 5.000
Javier Zambrano 4.562
Jeannette Maya Gomez 4.923
Jenny Russi Navarro 4.000
John Fredy Fandiño 5.000
John Jairo Gutierrez 4.769
Jorge A. Arango G. 3.077
Jorge Castellanos 4.938
Jorge Enrique Pinto 3.986
José Fernando Ruiz 5.000
Jose Lino Perez 4.462
Juan Carlos Rosas 4.478
Juan Cristobal Becerra 4.393
Juan David Ayala 4.603
Juan Eugenio Cañavera 5.000
Julia Pardo 4.867
Julian Chaparro 4.538
Julio Diaz 4.744
Karla Ortiz 4.544
Libia Eugenia Sarmiento 4.769
Lidia Nory Valdes Garrido 4.100
Liliana Soto 4.327
Lucy Rivera 4.385
Luis Alfonso Mesa 4.731
Luis Enrique Macias 4.615
Luis Ignacio Jimenez 4.981
Luis Javier Duque 4.028
Luis Miguel Cardenas 4.920
Luis Santiago Jimenez 4.923
Luisa Fernanda Uribe 4.310
Luz Adriana Archila 5.000
Luz Angela Carrillo 4.115
Luz Marina Diaz De H 4.385
Manuel Tabares 4.538
Marco Antonio Cruz 4.305
Maria Cecilia Tovar 4.428
Maria del Carmen Bernal 5.000
Maria Del Socorro Infante 4.051
Maria Elena Aguirre 4.667
Maria Isabel Tolosa 4.923
Mario Cerna 4.477
Mario Quiceno 4.682
Marisol Martinez 3.385
Marisol Monterrosa Ayazo 4.442
Martha Liliana Bernal 3.692
Mauricio Bernal 4.808
Mauricio Mantilla 4.545
Mauricio Ramirez Pacheco 4.231
Miguel Angel Zafra 4.121
Miguel Castellanos 4.000
Milton Lopez 4.536
Monica Esperanza Fino 3.538
Nancy Consuela Moreno 5.000
Nancy Ortuño 4.862
Nancy Peñaranda 4.643
Natalia Manotas 4.154
Nelson Sánchez 4.077
Nestor Ramirez 4.784
Nora Betancur 4.923
Olga Lucia Ayala Martínez 4.885
Omar Guillermo Velandia Aparici 5.000
Orlando Perez Rodriguez 3.154
Pablo Emilio Riveros 4.923
Patricia Trejos 4.327
Rafael Alonso Gonzalez Sánch 4.214
Raul Caicedo 4.214
Rene Fernando Martin 4.769
Ricardo Gonzalez Gualdron 4.929
Ricardo Monar 5.000
Ricardo Munar Leon 4.692
Roberto Escobar 3.000
Rodrigo Mejía 4.848
Rodrigo Osorio 4.769
Rodrigo Viafara 4.654
Rogelio Ledesma 4.084
Rosa Cano Villate 5.000
Rosa Maria Zea 4.840
Sandra Botero Botero 4.692
Sandra Sanchez 4.574
Sandra Santos 4.357
Sergio Ayala 5.000
Sharon Revelo 4.513
Sixto Javier Ibarra 4.942
Weimar Bermúdez 4.521
Wilson Botero 3.949
Yesid Russi 4.923
Yineth Puerto Ruiz 4.475
Yobany Vargas G. 4.213

Promedio general 4.480

 Auditor EMPRESA
Total ADRIANA ECHEVERRI VÁSQUEZ
Total ADRIANA ISABEL HERRERA CHAPARRO
Total AIDÉ CRISTINA GIRALDO GARCÉS
Total ALBA LUCÍA JÁUREGUI RICO
Total ALBERTO ESPINEL MIRANDA
Total ALBERTO SÁNCHEZ PUENTES
Total ALEJANDRO RAMIREZ AYALA
Total ALVARO PERDOMO BURGOS
Total ANA BENAVIDES TORRES
Total ANA ISABEL AUBAD
Total ANA VERENA VARGAS SANCHEZ
Total ANDREA OLAYA CAÑÓN
Total ARTURO MCCORMICK NAVAS
Total BEATRIZ ELENA MARÍN LÓPEZ
Total BEATRIZ HELENA MACHADO GIRALDO
Total CARLOS ALBERTO DÍAZ RUIZ
Total CARLOS ALBERTO RAMOS MÉNDEZ
Total CARLOS ALFREDO RUEDA RUIZ
Total CARLOS ARTURO PEÑA ZAPATA
Total CARLOS LEONIDAS CALVETE ORTÍZ
Total CARLOS ROBERTO PÁEZ MELO
Total CARMEN ALICIA MOISÉS
Total CESAR RODRIGUEZ VERA
Total CHRISTIAN PAUL LAZARUS VÉLIZ
Total CLAUDIA LILIANA VANEGAS CADAVID
Total CLAUDIA PATRICIA GONZÁLEZ PARRA
Total CONSTANZA CORNEJO GÓMEZ
Total CRISTIAN ENRIQUE LOVATO
Total DARÍO CARREÑO VILLAMIZAR
Total DARÍO DE JESÚS MOLINA ARANGO
Total DIANA ROSITA QUIMBAYO NÚÑEZ
Total DIEGO FERNANDO ROMÁN DUEÑAS
Total DORA MARINA ROJAS DE VILLAREAL
Total DORIS MIREYA CLAVIJO PARRA
Total DORIS YANETH ALVAREZ LOZANO
Total EDUARDO RONDEROS BERMÚDEZ
Total EDWIN CASTILLO ALVAREZ
Total ELSA MEJÍA QUIÑONES
Total EMILIO GERMAN MARTINEZ NAVARRO
Total ENNIO PEIRANO MEJÍA
Total ERNESTO RODRÍGUEZ SÁNCHEZ
Total ESTHER MEJÍA BERNAL
Total EVELYN GONZÁLEZ PÁJARO
Total FABIO MORENO PINZON
Total FELIPE ALARCÓN AGUILAR
Total FERNANDO ÁNGEL BOTERO
Total FRANCISCO JAVIER LEÓN PEREIRA
Total FRANCISCO JOSÉ LÓPEZ CARRIZOSA
Total GABRIEL JAIME LONDOÑO BERRIO
Total GERMÁN ORLANDO LOMBANA ALBARRACIN
Total HÉCTOR COLMENARES L.
Total HUMBERTO SYLVA SÁNCHEZ
Total ISABEL CRISTINA RAMIREZ
Total IVÁN ROGER JERÍ SAN MIGUEL
Total JAIME ORLANDO GALÁN CORTÉS
Total JAIRO ELÍAS ARCILA JIMÉNEZ
Total JAVIER ALBERTO AMAYA SUÁREZ
Total JAVIER ORLANDO ZAMBRANO MALAGÓN
Total JEAN PAUL MORA HURTADO
Total JEANNETTE DEL SOCORRO MAYA
Total JENNY QUISBERT AGUILERA
Total JENNY SANNEYD RUSSI NAVARRO
Total JOHN FREDDY VARGAS FLÓREZ
Total JOHN JAIRO GUTIÉRREZ ORDOÑEZ
Total JORGE ANDRES ARANGO GALLEGO
Total JORGE ELIECER CASTELLANOS
Total JORGE ENRIQUE PINTO HERNANDEZ
Total JORGE MARIO POSADA LOPEZ
Total JOSE ALEJANDRO POLO FLÓREZ
Total JOSE FERNANDO PEÑA BUITRAGO
Total JOSÉ FERNANDO RUIZ RUIZ
Total JOSÉ GIOVANNI ROJAS OSPINA
Total JOSÉ LINO PÉREZ CORREDOR
Total JOSÉ MAURICIO BERNAL CASTRO
Total JUAN ANDRÉS BERNAL FINO
Total JUAN ANTONIO ORTIZ GIL
Total JUAN CARLOS ROSAS ECHEVERRI
Total JUAN DAVID AYALA GÓMEZ
Total JUAN EUGENIO CAÑAVERA SAAVEDRA
Total JUAN FERNANDO MAYOR SANDOVAL
Total JULIA INES PARDO CARMONA
Total JULIAN DARIO CHAPARRO GONZALEZ
Total JULIO CESAR DIAZ ULLOA
Total JULIO ROBERTO ROJAS HERNÁNDEZ
Total KAREM VARELA CHUJFI
Total KARLA GUISELA ORTIZ BOJORQUEZ DE OTERO
Total KARLA MERCEDES LANZA MARTINEZ
Total LIBIA EUGENIA SARMIENTO DURAN
Total LIDIA NORY VALDÉS GARRIDO
Total LILIANA ANGELICA TAMAYO PAEZ
Total LILIANA MARÍA SOTO CASTAÑO
Total LUCY RIVERA MANRIQUE
Total LUIS ALFONSO MESA ANGULO
Total LUIS EDUARDO SANTIAGO JIMÉNEZ
Total LUÍS ENRIQUE MACÍAS ARMESTO
Total LUÍS FERNANDO GONZÁLEZ JIMÉNEZ
Total LUIS IGNACIO JIMÉNEZ JAIMES
Total LUIS JAVIER DUQUE
Total LUIS MAURICIO TORO
Total LUIS MIGUEL CÁRDENAS BELTRÁN
Total LUISA FERNADA URIBE BOLIVAR
Total LUZ ADRIANA ARCHILA RAMIREZ
Total LUZ MARINA DÍAZ DE HERNÁNDEZ
Total LUZ STELLA BERÓN ZEA
Total MAHARA CORREA BOBADILLA
Total MANUEL DE JESÚS TABARES JARAMILLO
Total MARCO ANTONIO CRUZ DUQUE
Total MARGARITA MARÍA DE LA CRUZ BECERRA OTÁLORA
Total MARÍA CECILIA TOVAR TORO
Total MARÍA DEL CARMEN BERNAL MATEUS
Total MARÍA DEL PILAR RINCÓN RINCÓN
Total MARÍA DEL SOCORRO INFANTE MURIEL
Total MARIA ELENA AGUIRRE HERRERA
Total MARÍA ISABEL TOLOSA SARACHE
Total MARIO ERNESTO CERNA MARTINEZ
Total MARISOL MARTINEZ ECHEVERRI
Total MARISOL MONTERROSA AYAZO
Total MARTHA BUITRAGO
Total MARTHA LILIANA BERNAL BELLO
Total MARTHA LUCÍA CASTRO ROJAS
Total MARTHA LUCÍA TRUJILLO ROBLES
Total MAURICIO MANTILLA ÁLVAREZ
Total MAURICIO RAMÍREZ PACHECO
Total MIGUEL ANGEL ZAFRA FONTAL
Total MIGUEL ANTONIO CASTELLANOS AVELLANEDA
Total MILTON LÓPEZ DOMINGUEZ
Total MIRYAM MACHADO
Total MIRYAM NOHORA CASTELLANOS RODRÍGUEZ
Total MIRYAM ROBAYO AVELLANEDA
Total MÓNICA ESPERANZA FINO GALLEGO
Total NANCY CONSUELO MORENO BERNAL
Total NANCY DE FÁTIMA ORTUÑO ALFARO
Total NANCY PEÑARANDA RAMÍREZ
Total NATALIA MANOTAS GUZMÁN
Total NELSON ENRIQUE VÉLEZ CANTILLO
Total NELSON ORLANDO SÁNCHEZ QUINTERO
Total NÉSTOR ANDRÉS RAMÍREZ PINILLA
Total OLGA LUCIA AYALA MARTÍNEZ
Total OLGA LUCÍA ORTIZ SIERRA
Total OMAR GUILLERMO VELANDIA APARICIO
Total OMAR YESID RUSSI FONSECA
Total ORLANDO PÉREZ RODRÍGUEZ
Total OSCAR ALONSO VILLAMIZAR NAVAS
Total OSCAR GUSTAVO DUARTE ACERO
Total PABLO EMILIO RIVEROS SILVA
Total PATRICIA ELENA TREJOS VALDÉZ
Total RAFAEL ALONSO GONZÁLEZ SÁNCHEZ
Total RAFAEL POLO LOZADA
Total RAÚL EDUARDO CAICEDO ACOSTA
Total RENÉ FERNANDO MARTIN BELTRÁN
Total RICARDO ALFONSO MONAR MONAR
Total RICARDO GONZALEZ GUALDRON
Total ROBERTO ESCOVAR REYES
Total RODRIGO MEJÍA GÓMEZ
Total RODRIGO OSORIO CUESTA
Total RODRIGO VIAFARA BARONA
Total ROGELIO LEDESMA TRIVIÑO
Total ROSA CANO VILLATE
Total ROSA MARÍA ZEA MAZO
Total SANDRA BOTERO BOTERO
Total SANDRA GUTIERREZ
Total SANDRA MIREYA PINTO
Total SANDRA PATRICIA SANCHEZ AREVALO
Total SAÚL ENRÍQUEZ GARCÍA
Total SIXTO JAVIER IBARRA RODRÍGUEZ
Total SUSANA IVONNE BADIEL BEDOYA
Total VICTOR CUERVO PEREIRA
Total VICTOR HUGO SABOGAL CIFUENTES
Total WEIMAR JOSÉ BERMÚDEZ RAMÍREZ
Total WILSON BOTERO MUÑOZ
Total YINETH DANICZA PUERTO RUIZ
Total YOBANY VARGAS GORDILLO
Total YONIER HUMBERTO ZULETA
Total general
FECHA REVISION NORMA SIGLA REGIONAL SIGLAS DE QUIEN REVISA INFORMES
3
3
10
12
14
3
10
11
5
4
9
14
13
9
20
3
12
34
9
7
7
15
12
1
8
1
14
2
6
5
17
6
6
4
22
17
9
11
4
16
6
3
18
11
9
10
12
 6
20
8
10
11
11
4
3
11
10
28
1
3
2
5
2
9
6
41
23
3
6
2
11
2
19
10
4
4
11
6
12
10
2
7
8
15
21
5
2
28
11
7
2
14
7
3
8
 7
10
1
5
46
7
36
2
1
4
15
6
1
9
10
1
5
10
7
6
6
2
11
12
1
9
1
9
10
13
20
1
2
3
2
6
6
15
6
2
1
10
2
2
13
13
8
1
 9
4
3
9
1
12
14
1
13
4
8
17
2
6
2
13
14
1
2
1
6
23
12
9
4
9
19
19
8
2
1534
1 2 3 4 5 6 7 8 9 11 14 15 16 17
1 0 1 0 0 0 1 0 1 1 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 1 4 1 0 0 3 0
0 0 0 0 0 0 2 0 3 0 0 0 0 0
1 0 0 0 0 0 1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 1 0 0 0 0
0 1 0 0 0 1 0 0 3 0 0 0 0 0
2 0 0 0 0 2 0 0 3 0 0 0 0 0
0 0 0 0 0 1 1 0 6 1 0 0 2 0
0 2 0 2 0 0 0 0 2 0 0 0 0 0
2 3 1 0 0 2 1 1 7 0 0 0 0 0
0 1 1 0 0 0 1 1 9 0 0 0 3 2
1 1 0 0 0 1 3 1 4 2 0 0 0 0
0 0 0 0 0 0 0 0 4 1 0 0 0 0
0 2 1 0 1 1 1 0 8 0 1 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 3 1 0 2 0 0 10 1 0 1 1 2
0 0 0 0 0 0 1 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 1 0 2 1 1 0 0 0
3 3 0 0 0 0 0 0 2 0 0 1 1 0
1 0 0 1 0 0 1 0 6 2 0 0 4 0
1 1 0 2 0 0 0 1 3 1 0 0 2 1
0 0 0 0 0 0 0 0 0 0 0 0 0 1
0 0 1 0 0 0 0 0 3 2 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
1 1 0 0 0 2 2 0 5 0 0 0 3 2
0 0 0 0 0 0 1 0 1 1 0 0 0 0
0 0 0 0 0 0 0 0 1 1 1 0 0 0
0 0 0 0 0 0 1 0 2 2 1 0 0 0
0 1 0 0 0 2 1 1 7 1 0 0 1 1
0 0 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 2 0 0 3 0 0 1 1 0
0 0 0 0 0 1 0 0 0 0 0 1 1 0
1 1 1 0 0 0 1 0 3 0 0 0 0 0
0 1 0 1 0 1 0 0 5 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1
0 0 0 0 1 0 0 0 2 0 0 0 0 1
0 0 0 0 0 0 0 0 2 0 0 0 0 1
2 2 0 0 0 0 1 0 9 0 0 0 1 0
0 0 0 1 0 0 0 0 1 0 0 1 1 1
0 0 0 0 0 0 0 0 3 1 0 0 0 0
0 0 1 0 0 0 1 0 8 7 1 2 3 1
0 0 0 1 0 0 0 0 1 1 0 0 0 0
0 0 2 0 0 1 2 0 0 1 0 0 1 1
1 2 1 0 0 0 1 0 4 1 0 0 0 0
0 2 0 0 0 0 0 0 5 0 0 0 0 0
0 0 0 1 1 1 1 1 11 0 0 0 1 0
0 1 1 0 0 1 2 1 6 0 1 1 2 1
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 1 0 0 0 0 0 0 1 0 0 0 1 0
0 0 1 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 3 1 0 0 0 0
0 0 1 1 0 0 0 0 1 0 0 1 0 0
0 0 2 0 0 0 0 0 1 0 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 0 0 0 1 0 1 1 0 0 0 1
0 0 0 0 0 0 0 0 0 1 0 0 0 0
0 0 0 1 0 0 0 0 3 4 4 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 0 0 1 0 2 0 0 4 1 2 0 3 0
0 0 0 0 0 0 1 0 0 0 0 0 1 0
0 0 0 0 0 0 6 0 0 0 0 2 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 1 2 0 0 1 0
0 2 0 0 0 0 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 5 0 0 0 0 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 0 0 1 1 0 6 2 1 0 0 0
0 0 2 0 0 0 0 0 4 1 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 1 1 0 0 1 0
0 0 1 0 0 0 0 0 0 0 0 0 3 0
0 0 0 0 0 0 0 0 0 1 0 0 0 0
0 1 1 2 0 0 1 0 4 0 0 0 1 2
0 0 0 1 0 0 0 0 1 0 0 0 0 0
0 0 2 0 0 0 0 0 4 1 0 0 2 1
0 1 1 2 0 0 1 1 3 1 0 0 0 0
0 0 0 1 0 0 0 0 5 3 3 0 1 0
2 0 1 0 1 2 2 2 9 7 1 0 6 3
0 0 0 0 0 0 0 0 1 0 0 0 1 0
0 0 0 0 0 0 0 1 1 0 0 0 0 0
0 0 1 0 0 1 0 0 1 0 0 0 0 0
0 0 0 0 0 0 2 0 5 0 0 0 0 0
1 0 0 0 0 0 0 0 2 1 0 1 3 1
1 1 0 1 0 0 0 1 1 0 0 0 1 0
1 0 1 0 0 1 3 0 7 3 0 0 0 0
0 0 0 0 0 0 0 0 3 1 0 0 0 0
0 0 0 0 0 0 1 0 0 0 0 0 0 0
1 0 0 0 0 2 0 0 4 1 0 0 0 0
1 1 0 1 0 0 0 0 2 1 0 1 0 0
0 0 0 1 0 0 2 0 4 1 0 0 0 0
0 0 0 0 0 1 0 0 1 2 0 0 0 1
0 0 0 1 0 0 0 0 2 0 1 1 0 1
0 0 3 0 0 2 4 0 14 6 0 1 3 2
0 0 0 0 0 1 0 0 2 0 0 0 0 0
1 1 1 0 0 0 3 0 0 0 0 1 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 1 0 0 1 1 3 1 0 1 0 0
0 2 1 0 0 1 2 0 8 1 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1 0 0 0 0
0 0 0 0 0 0 2 1 3 0 0 0 1 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 3 1 0 0 0 0
0 0 0 0 0 0 0 0 4 1 1 0 1 1
0 0 0 0 0 1 2 1 2 2 0 1 1 0
0 0 0 0 0 0 0 0 1 1 0 0 1 0
0 0 1 0 0 1 2 0 2 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 2 0 0 0 1 2
1 0 0 0 0 0 0 1 3 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 1 0 0 0 4 1 0 0 0 1
0 1 0 0 0 0 0 0 2 1 0 0 1 0
1 1 0 0 0 0 0 0 4 0 0 2 0 0
0 0 0 0 0 0 1 0 2 2 1 0 1 1
1 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 2 0 2 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 1 1 1 0 0 0 0 2 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 0 0 4 1 0 0 0 0
0 0 0 0 0 3 3 1 7 1 0 2 1 1
2 1 1 0 0 0 1 0 4 0 0 1 2 0
0 0 0 0 0 0 0 0 1 0 1 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 0 0 0 0 0 4 0 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 1 0
0 0 0 0 0 0 1 0 0 1 0 0 1 0
0 0 0 0 0 0 0 0 3 1 0 0 0 0
0 1 1 2 0 0 1 0 6 1 0 0 0 0
0 0 1 0 0 0 0 0 0 2 0 0 2 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
 0 1 0 0 0 1 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 2 0 0 0 0 1
0 0 0 0 0 1 0 0 3 0 0 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 1 1 0 3 0 0 0 0 0
0 0 1 1 0 1 0 0 9 0 0 0 0 1
0 0 1 0 0 1 1 0 1 0 0 1 0 0
0 0 0 0 0 0 4 0 1 0 0 0 0 0
0 0 0 1 0 0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 1 0 1 0 0 0 0 0
0 2 0 0 0 1 0 0 3 0 0 0 1 0
0 0 0 0 0 0 0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 3 0 1 0 1 0
2 1 0 1 1 2 3 1 8 3 0 2 1 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 2 0 1 0 0 0
0 0 0 0 0 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 2 0 0 0 0 0
0 0 2 0 0 0 2 0 2 0 0 0 0 0
0 0 0 0 0 0 3 0 3 0 0 0 0 0
1 0 0 1 0 1 1 0 2 1 0 1 0 0
1 0 1 0 0 1 0 0 3 1 1 0 0 1
1 0 0 0 0 1 1 0 2 0 0 0 2 0
0 0 0 0 0 0 2 0 3 0 0 0 1 0
0 2 0 0 0 0 1 0 4 0 0 1 1 0
1 1 0 0 0 0 1 0 2 0 0 0 1 0
0 0 0 0 0 0 0 0 2 1 0 0 0 0
38 56 47 31 6 53 96 20 428 98 26 28 94 39
18 19 Total Total Inconsistencias por auditor # Inconsistencias por auditor/Informe

0 0 6 10.0 3.3
0 0 0 0.0 0.0
0 0 9 18.0 1.8
0 1 5 11.0 0.9
0 0 2 3.0 0.2
0 0 2 4.0 1.3
0 0 5 9.0 0.9
0 0 6 11.0 1.0
0 0 11 22.0 4.4
0 0 6 10.0 2.5
1 1 19 32.0 3.6
1 1 18 36.0 2.6
2 0 12 25.0 1.9
0 0 5 10.0 1.1
0 0 15 27.0 1.4
0 0 1 2.0 0.7
1 2 24 45.0 3.8
0 0 3 6.0 0.2
0 0 2 4.0 0.4
0 0 5 10.0 1.4
0 0 10 14.0 2.0
1 0 16 31.0 2.1
0 0 12 22.0 1.8
0 0 1 2.0 2.0
0 3 9 17.0 2.1
0 0 1 2.0 2.0
1 2 18 35.0 2.5
0 0 3 6.0 3.0
0 1 4 8.0 1.3
0 0 6 12.0 2.4
0 0 15 29.0 1.7
0 0 2 3.0 0.5
0 0 7 14.0 2.3
0 0 2 5.0 1.3
0 0 7 11.0 0.5
0 0 8 15.0 0.9
0 0 1 2.0 0.2
0 0 4 8.0 0.7
1 0 4 8.0 2.0
0 0 15 26.0 1.6
0 0 5 10.0 1.7
0 0 4 8.0 2.7
1 3 28 55.0 3.1
0 0 3 6.0 0.5
0 2 10 18.0 2.0
0 0 10 16.0 1.6
0 0 7 12.0 1.0
0 0 17 34.0 5.7
0 3 20 38.0 1.9
0 1 2 4.0 0.5
4 0 7 13.0 1.3
0 0 1 1.0 0.1
2 1 6 12.0 1.1
0 0 0 0.0 0.0
0 0 0 0.0 0.0
0 0 5 10.0 0.9
0 0 4 7.0 0.7
0 0 5 8.0 0.3
0 0 0 0.0 0.0
0 0 6 10.0 3.3
0 0 1 2.0 1.0
0 0 7 20.0 4.0
0 0 0 0.0 0.0
1 0 15 29.0 3.2
0 0 2 4.0 0.7
0 0 8 16.0 0.4
0 0 0 0.0 0.0
0 0 4 8.0 2.7
0 0 5 8.0 1.3
0 0 1 2.0 1.0
0 0 8 11.0 1.0
0 0 0 0.0 0.0
0 0 12 23.0 1.2
0 0 7 12.0 1.2
0 0 0 0.0 0.0
0 0 0 0.0 0.0
0 0 5 9.0 0.8
0 0 4 7.0 1.2
0 0 1 2.0 0.2
0 0 12 22.0 2.2
0 0 2 4.0 2.0
0 0 10 18.0 2.6
0 0 10 18.0 2.3
0 0 13 26.0 1.7
5 1 42 81.0 3.9
0 0 2 4.0 0.8
0 0 2 4.0 2.0
0 0 3 5.0 0.2
1 0 5 13.0 1.2
1 1 11 21.0 3.0
0 0 6 10.0 5.0
0 1 17 32.0 2.3
1 0 5 10.0 1.4
0 0 1 2.0 0.7
0 0 8 15.0 1.9
0 0 7 12.0 1.7
0 0 8 16.0 1.6
0 0 5 10.0 10.0
0 0 6 12.0 2.4
0 0 35 67.0 1.5
0 0 3 6.0 0.9
0 0 4 8.0 0.2
0 0 0 0.0 0.0
0 0 1 2.0 2.0
0 0 8 16.0 4.0
0 0 15 27.0 1.8
0 0 1 2.0 0.3
0 0 1 2.0 2.0
0 0 7 14.0 1.6
0 0 1 2.0 0.2
0 0 0 0.0 0.0
0 0 5 9.0 1.8
1 1 10 20.0 2.0
1 2 13 26.0 3.7
0 0 3 6.0 1.0
0 0 7 13.0 2.2
0 0 0 0.0 0.0
0 0 6 12.0 1.1
0 0 5 9.0 0.8
0 0 0 0.0 0.0
1 1 4 7.0 0.8
0 0 0 0.0 0.0
0 0 6 13.0 1.4
0 0 5 9.0 0.9
0 1 10 17.0 1.3
1 0 9 18.0 0.9
0 0 2 3.0 3.0
0 0 6 12.0 6.0
0 0 0 0.0 0.0
0 0 7 11.0 5.5
0 0 0 0.0 0.0
0 0 6 12.0 2.0
0 0 18 37.0 2.5
0 0 12 20.0 3.3
0 1 3 6.0 3.0
0 0 0 0.0 0.0
0 1 9 16.0 1.6
0 0 1 2.0 1.0
0 0 3 6.0 3.0
0 0 4 8.0 0.6
0 0 12 22.0 1.7
0 1 6 11.0 1.4
0 0 0 0.0 0.0
 1 0 6 11.0 1.2
1 0 2 4.0 1.0
0 0 3 6.0 2.0
0 0 4 8.0 0.9
0 0 1 2.0 2.0
1 0 6 12.0 1.0
0 0 11 23.0 1.6
1 0 6 11.0 11.0
0 0 4 9.0 0.7
0 0 3 6.0 1.5
0 0 2 4.0 0.5
0 0 7 12.0 0.7
0 0 2 4.0 2.0
0 0 0 0.0 0.0
0 0 0 0.0 0.0
0 0 6 12.0 0.9
0 2 28 54.0 3.9
0 0 0 0.0 0.0
0 0 3 6.0 3.0
0 0 1 2.0 2.0
1 1 4 8.0 1.3
0 1 7 12.0 0.5
0 0 6 12.0 1.0
2 1 10 20.0 2.2
1 2 12 22.0 5.5
0 1 6 13.0 1.4
0 0 6 12.0 0.6
0 0 9 16.0 0.8
0 0 6 10.0 1.3
0 0 3 6.0 3.0
36 40 1108 2103.0 1.4
Total Inconsistencias por regional Total Inconsistencias # Inconsistencias totales/Informe

1.0 11.0 3.7

0.0 0.0 0.0
1.0 19.0 1.9
0.0 11.0 0.9
0.0 3.0 0.2
0.0 4.0 1.3
1.0 10.0 1.0
0.0 11.0 1.0
0.0 22.0 4.4
2.0 12.0 3.0
4.0 36.0 4.0
2.0 38.0 2.7
1.0 26.0 2.0
0.0 10.0 1.1
3.0 30.0 1.5
0.0 2.0 0.7
3.0 48.0 4.0
0.0 6.0 0.2
0.0 4.0 0.4
0.0 10.0 1.4
3.0 17.0 2.4
0.0 31.0 2.1
1.0 23.0 1.9
0.0 2.0 2.0
1.0 18.0 2.3
0.0 2.0 2.0
1.0 36.0 2.6
0.0 6.0 3.0
0.0 8.0 1.3
0.0 12.0 2.4
1.0 30.0 1.8
0.0 3.0 0.5
0.0 14.0 2.3
0.0 5.0 1.3
2.0 13.0 0.6
1.0 16.0 0.9
0.0 2.0 0.2
0.0 8.0 0.7
0.0 8.0 2.0
2.0 28.0 1.8
0.0 10.0 1.7
0.0 8.0 2.7
1.0 56.0 3.1
0.0 6.0 0.5
2.0 20.0 2.2
3.0 19.0 1.9
2.0 14.0 1.2
0.0 34.0 5.7
2.0 40.0 2.0
0.0 4.0 0.5
1.0 14.0 1.4
1.0 2.0 0.2
0.0 12.0 1.1
0.0 0.0 0.0
0.0 0.0 0.0
0.0 10.0 0.9
1.0 8.0 0.8
2.0 10.0 0.4
0.0 0.0 0.0
2.0 12.0 4.0
0.0 2.0 1.0
0.0 20.0 4.0
0.0 0.0 0.0
0.0 29.0 3.2
0.0 4.0 0.7
0.0 16.0 0.4
0.0 0.0 0.0
0.0 8.0 2.7
2.0 10.0 1.7
0.0 2.0 1.0
5.0 16.0 1.5
0.0 0.0 0.0
1.0 24.0 1.3
2.0 14.0 1.4
0.0 0.0 0.0
0.0 0.0 0.0
0.0 9.0 0.8
1.0 8.0 1.3
0.0 2.0 0.2
2.0 24.0 2.4
0.0 4.0 2.0
2.0 20.0 2.9
2.0 20.0 2.5
0.0 26.0 1.7
1.0 82.0 3.9
0.0 4.0 0.8
0.0 4.0 2.0
1.0 6.0 0.2
0.0 13.0 1.2
0.0 21.0 3.0
1.0 11.0 5.5
1.0 33.0 2.4
0.0 10.0 1.4
0.0 2.0 0.7
0.0 15.0 1.9
1.0 13.0 1.9
0.0 16.0 1.6
0.0 10.0 10.0
0.0 12.0 2.4
3.0 70.0 1.5
0.0 6.0 0.9
2.0 10.0 0.3
0.0 0.0 0.0
0.0 2.0 2.0
0.0 16.0 4.0
3.0 30.0 2.0
0.0 2.0 0.3
0.0 2.0 2.0
0.0 14.0 1.6
0.0 2.0 0.2
0.0 0.0 0.0
1.0 10.0 2.0
0.0 20.0 2.0
0.0 26.0 3.7
0.0 6.0 1.0
1.0 14.0 2.3
0.0 0.0 0.0
0.0 12.0 1.1
0.0 9.0 0.8
0.0 0.0 0.0
1.0 8.0 0.9
0.0 0.0 0.0
0.0 13.0 1.4
1.0 10.0 1.0
1.0 18.0 1.4
0.0 18.0 0.9
0.0 3.0 3.0
0.0 12.0 6.0
0.0 0.0 0.0
2.0 13.0 6.5
0.0 0.0 0.0
0.0 12.0 2.0
0.0 37.0 2.5
2.0 22.0 3.7
0.0 6.0 3.0
0.0 0.0 0.0
2.0 18.0 1.8
0.0 2.0 1.0
0.0 6.0 3.0
0.0 8.0 0.6
2.0 24.0 1.8
1.0 12.0 1.5
0.0 0.0 0.0
 1.0 12.0 1.3
0.0 4.0 1.0
0.0 6.0 2.0
0.0 8.0 0.9
0.0 2.0 2.0
0.0 12.0 1.0
1.0 24.0 1.7
1.0 12.0 12.0
0.0 9.0 0.7
0.0 6.0 1.5
0.0 4.0 0.5
2.0 14.0 0.8
0.0 4.0 2.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 12.0 0.9
1.0 55.0 3.9
0.0 0.0 0.0
0.0 6.0 3.0
0.0 2.0 2.0
0.0 8.0 1.3
2.0 14.0 0.6
0.0 12.0 1.0
0.0 20.0 2.2
1.0 23.0 5.8
0.0 13.0 1.4
0.0 12.0 0.6
2.0 18.0 0.9
1.0 11.0 1.4
0.0 6.0 3.0
103.0 2206.0 1.4
# Inconsistencias por Regional/Informe

0.3
0.0
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.5
0.4
0.1
0.1
0.0
0.2
0.0
0.3
0.0
0.0
0.0
0.4
0.0
0.1
0.0
0.1
0.0
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.1
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.1
0.0
0.2
0.3
0.2
0.0
0.1
0.0
0.1
0.1
0.0
0.0
0.0
0.0
0.1
0.1
0.0
0.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.3
0.0
0.5
0.0
0.1
0.2
0.0
0.0
0.0
0.2
0.0
0.2
0.0
0.3
0.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.1
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.1
0.0
0.1
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.2
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.1
0.1
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.3
0.0
0.0
0.2
0.0
0.0
0.0
0.2
0.1
0.0
0.1
0.0
0.0
0.0
0.0
0.0
0.1
1.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.0
0.0
0.1
0.0
0.0
0.3
0.0
0.0
0.1
0.1
0.0
0.1
 INDICADOR DE DESEMPEÑO TOTAL 2012

Auditor INFORMES 1 2 3 4 5 6 7 8 9

Total ADRIANA ECHEVERRI VÁSQUEZ 3 1 0 1 0 0 0 1 0 1

Total ADRIANA ISABEL HERRERA CHAPARRO 3 0 0 0 0 0 0 0 0 0
Total AIDÉ CRISTINA GIRALDO GARCÉS 10 0 0 1 0 0 0 0 1 4
Total ALBA LUCÍA JÁUREGUI RICO 12 0 0 0 0 0 0 2 0 3
Total ALBERTO ESPINEL MIRANDA 14 1 0 0 0 0 0 1 0 0
Total ALBERTO SÁNCHEZ PUENTES 3 0 0 0 0 0 0 0 0 1
Total ALEJANDRO RAMIREZ AYALA 10 0 1 0 0 0 1 0 0 3
Total ALVARO PERDOMO BURGOS 11 2 0 0 0 0 2 0 0 3
Total ANA BENAVIDES TORRES 5 0 0 0 0 0 1 1 0 6
Total ANA ISABEL AUBAD 4 0 2 0 2 0 0 0 0 2
Total ANA VERENA VARGAS SANCHEZ 9 2 3 1 0 0 2 1 1 7
Total ANDREA OLAYA CAÑÓN 14 0 1 1 0 0 0 1 1 9
Total ARTURO MCCORMICK NAVAS 13 1 1 0 0 0 1 3 1 4
Total BEATRIZ ELENA MARÍN LÓPEZ 9 0 0 0 0 0 0 0 0 4
Total BEATRIZ HELENA MACHADO GIRALDO 20 0 2 1 0 1 1 1 0 8
Total CARLOS ALBERTO DÍAZ RUIZ 3 0 0 0 0 0 0 0 0 1
Total CARLOS ALBERTO RAMOS MÉNDEZ 12 0 0 3 1 0 2 0 0 10
Total CARLOS ALFREDO RUEDA RUIZ 34 0 0 0 0 0 0 1 0 2
Total CARLOS ARTURO PEÑA ZAPATA 9 0 0 0 0 0 0 0 0 2
Total CARLOS LEONIDAS CALVETE ORTÍZ 7 0 0 0 0 0 0 1 0 2
Total CARLOS ROBERTO PÁEZ MELO 7 3 3 0 0 0 0 0 0 2
Total CARMEN ALICIA MOISÉS 15 1 0 0 1 0 0 1 0 6
Total CESAR RODRIGUEZ VERA 12 1 1 0 2 0 0 0 1 3
Total CHRISTIAN PAUL LAZARUS VÉLIZ 1 0 0 0 0 0 0 0 0 0
Total CLAUDIA LILIANA VANEGAS CADAVID 8 0 0 1 0 0 0 0 0 3
Total CLAUDIA PATRICIA GONZÁLEZ PARRA 1 0 0 0 0 0 0 0 0 1
Total CONSTANZA CORNEJO GÓMEZ 14 1 1 0 0 0 2 2 0 5
Total CRISTIAN ENRIQUE LOVATO 2 0 0 0 0 0 0 1 0 1
Total DARÍO CARREÑO VILLAMIZAR 6 0 0 0 0 0 0 0 0 1
Total DARÍO DE JESÚS MOLINA ARANGO 5 0 0 0 0 0 0 1 0 2
Total DIANA ROSITA QUIMBAYO NÚÑEZ 17 0 1 0 0 0 2 1 1 7
Total DIEGO FERNANDO ROMÁN DUEÑAS 6 0 0 0 0 0 0 0 0 0
Total DORA MARINA ROJAS DE VILLAREAL 6 0 0 0 0 0 2 0 0 3
Total DORIS MIREYA CLAVIJO PARRA 4 0 0 0 0 0 1 0 0 0
Total DORIS YANETH ALVAREZ LOZANO 22 1 1 1 0 0 0 1 0 3
Total EDUARDO RONDEROS BERMÚDEZ 17 0 1 0 1 0 1 0 0 5
Total EDWIN CASTILLO ALVAREZ 9 0 0 0 0 0 0 0 0 0
Total ELSA MEJÍA QUIÑONES 11 0 0 0 0 1 0 0 0 2
Total EMILIO GERMAN MARTINEZ NAVARRO 4 0 0 0 0 0 0 0 0 2
Total ENNIO PEIRANO MEJÍA 16 2 2 0 0 0 0 1 0 9
Total ERNESTO RODRÍGUEZ SÁNCHEZ 6 0 0 0 1 0 0 0 0 1
Total ESTHER MEJÍA BERNAL 3 0 0 0 0 0 0 0 0 3
Total EVELYN GONZÁLEZ PÁJARO 18 0 0 1 0 0 0 1 0 8
Total FABIO MORENO PINZON 11 0 0 0 1 0 0 0 0 1
Total FELIPE ALARCÓN AGUILAR 9 0 0 2 0 0 1 2 0 0
Total FERNANDO ÁNGEL BOTERO 10 1 2 1 0 0 0 1 0 4
Total FRANCISCO JAVIER LEÓN PEREIRA 12 0 2 0 0 0 0 0 0 5
Total FRANCISCO JOSÉ LÓPEZ CARRIZOSA 6 0 0 0 1 1 1 1 1 11
Total GABRIEL JAIME LONDOÑO BERRIO 20 0 1 1 0 0 1 2 1 6
Total GERMÁN ORLANDO LOMBANA ALBARRACIN 8 0 0 0 0 0 0 0 0 1
Total HÉCTOR COLMENARES L. 10 0 1 0 0 0 0 0 0 1
Total HUMBERTO SYLVA SÁNCHEZ 11 0 0 1 0 0 0 0 0 0
Total ISABEL CRISTINA RAMIREZ 11 0 0 0 0 0 0 1 0 2
Total IVÁN ROGER JERÍ SAN MIGUEL 4 0 0 0 0 0 0 0 0 0
Total JAIME ORLANDO GALÁN CORTÉS 3 0 0 0 0 0 0 0 0 0
Total JAIRO ELÍAS ARCILA JIMÉNEZ 11 0 0 0 0 0 1 0 0 3
Total JAVIER ALBERTO AMAYA SUÁREZ 10 0 0 1 1 0 0 0 0 1
Total JAVIER ORLANDO ZAMBRANO MALAGÓN 28 0 0 2 0 0 0 0 0 1
Total JEAN PAUL MORA HURTADO 1 0 0 0 0 0 0 0 0 0
Total JEANNETTE DEL SOCORRO MAYA 3 0 1 1 0 0 0 1 0 1
Total JENNY QUISBERT AGUILERA 2 0 0 0 0 0 0 0 0 0
Total JENNY SANNEYD RUSSI NAVARRO 5 0 0 0 1 0 0 0 0 3
Total JOHN FREDDY VARGAS FLÓREZ 2 0 0 0 0 0 0 0 0 0
Total JOHN JAIRO GUTIÉRREZ ORDOÑEZ 9 1 0 0 1 0 2 0 0 4
Total JORGE ANDRES ARANGO GALLEGO 6 0 0 0 0 0 0 1 0 0
Total JORGE ELIECER CASTELLANOS 41 0 0 0 0 0 0 6 0 0
Total JORGE ENRIQUE PINTO HERNANDEZ 23 0 0 0 0 0 0 0 0 0
Total JORGE MARIO POSADA LOPEZ 3 0 0 0 0 0 0 0 0 1
Total JOSE ALEJANDRO POLO FLÓREZ 6 0 2 0 0 0 0 0 0 3
Total JOSE FERNANDO PEÑA BUITRAGO 2 0 0 0 0 0 0 0 0 1
Total JOSÉ FERNANDO RUIZ RUIZ 11 0 5 0 0 0 0 0 0 3
Total JOSÉ GIOVANNI ROJAS OSPINA 2 0 0 0 0 0 0 0 0 0
Total JOSÉ LINO PÉREZ CORREDOR 19 0 0 1 0 0 1 1 0 6
Total JOSÉ MAURICIO BERNAL CASTRO 10 0 0 2 0 0 0 0 0 4
Total JUAN ANDRÉS BERNAL FINO 4 0 0 0 0 0 0 0 0 0
Total JUAN ANTONIO ORTIZ GIL 4 0 0 0 0 0 0 0 0 0
Total JUAN CARLOS ROSAS ECHEVERRI 11 0 0 0 0 0 0 1 0 1
Total JUAN DAVID AYALA GÓMEZ 6 0 0 1 0 0 0 0 0 0
Total JUAN EUGENIO CAÑAVERA SAAVEDRA 12 0 0 0 0 0 0 0 0 0
Total JUAN FERNANDO MAYOR SANDOVAL 10 0 1 1 2 0 0 1 0 4
Total JULIA INES PARDO CARMONA 2 0 0 0 1 0 0 0 0 1
Total JULIAN DARIO CHAPARRO GONZALEZ 7 0 0 2 0 0 0 0 0 4
Total JULIO CESAR DIAZ ULLOA 8 0 1 1 2 0 0 1 1 3
Total JULIO ROBERTO ROJAS HERNÁNDEZ 15 0 0 0 1 0 0 0 0 5
Total KAREM VARELA CHUJFI 21 2 0 1 0 1 2 2 2 9
Total KARLA GUISELA ORTIZ BOJORQUEZ DE OTERO 5 0 0 0 0 0 0 0 0 1
Total KARLA MERCEDES LANZA MARTINEZ 2 0 0 0 0 0 0 0 1 1
Total LIBIA EUGENIA SARMIENTO DURAN 28 0 0 1 0 0 1 0 0 1
Total LIDIA NORY VALDÉS GARRIDO 11 0 0 0 0 0 0 2 0 5
Total LILIANA ANGELICA TAMAYO PAEZ 7 1 0 0 0 0 0 0 0 2
Total LILIANA MARÍA SOTO CASTAÑO 2 1 1 0 1 0 0 0 1 1
Total LUCY RIVERA MANRIQUE 14 1 0 1 0 0 1 3 0 7
Total LUIS ALFONSO MESA ANGULO 7 0 0 0 0 0 0 0 0 3
Total LUIS EDUARDO SANTIAGO JIMÉNEZ 3 0 0 0 0 0 0 1 0 0
Total LUÍS ENRIQUE MACÍAS ARMESTO 8 1 0 0 0 0 2 0 0 4
Total LUÍS FERNANDO GONZÁLEZ JIMÉNEZ 7 1 1 0 1 0 0 0 0 2
Total LUIS IGNACIO JIMÉNEZ JAIMES 1480 0 0 0 1 0 0 2 0 4
Total LUIS JAVIER DUQUE 1 0 0 0 0 0 1 0 0 1
Total LUIS MAURICIO TORO 5 0 0 0 1 0 0 0 0 2
Total LUIS MIGUEL CÁRDENAS BELTRÁN 46 0 0 3 0 0 2 4 0 14
Total LUISA FERNADA URIBE BOLIVAR 7 0 0 0 0 0 1 0 0 2
Total LUZ ADRIANA ARCHILA RAMIREZ 36 1 1 1 0 0 0 3 0 0
Total LUZ MARINA DÍAZ DE HERNÁNDEZ 2 0 0 0 0 0 0 0 0 0
Total LUZ STELLA BERÓN ZEA 1 0 0 0 0 0 0 0 0 0
Total MAHARA CORREA BOBADILLA 4 0 0 0 1 0 0 1 1 3
Total MANUEL DE JESÚS TABARES JARAMILLO 15 0 2 1 0 0 1 2 0 8
Total MARCO ANTONIO CRUZ DUQUE 6 0 0 0 0 0 0 0 0 1
Total MARGARITA MARÍA DE LA CRUZ BECERRA OTÁLORA 1 0 0 0 0 0 0 0 0 0
Total MARÍA CECILIA TOVAR TORO 9 0 0 0 0 0 0 2 1 3
Total MARÍA DEL CARMEN BERNAL MATEUS 10 0 0 0 0 0 0 0 0 1
Total MARÍA DEL PILAR RINCÓN RINCÓN 1 0 0 0 0 0 0 0 0 0
Total MARÍA DEL SOCORRO INFANTE MURIEL 5 0 1 0 0 0 0 0 0 3
Total MARIA ELENA AGUIRRE HERRERA 10 0 0 0 0 0 0 0 0 4
Total MARÍA ISABEL TOLOSA SARACHE 7 0 0 0 0 0 1 2 1 2
Total MARIO ERNESTO CERNA MARTINEZ 6 0 0 0 0 0 0 0 0 1
Total MARISOL MARTINEZ ECHEVERRI 6 0 0 1 0 0 1 2 0 2
Total MARISOL MONTERROSA AYAZO 2 0 0 0 0 0 0 0 0 0
Total MARTHA BUITRAGO 2011 0 0 0 0 0 0 0 1 2
Total MARTHA LILIANA BERNAL BELLO 12 1 0 0 0 0 0 0 1 3
Total MARTHA LUCÍA CASTRO ROJAS 1 0 0 0 0 0 0 0 0 0
Total MARTHA LUCÍA TRUJILLO ROBLES 9 0 1 0 0 0 0 0 0 0
Total MAURICIO MANTILLA ÁLVAREZ 1 0 0 0 0 0 0 0 0 0
Total MAURICIO RAMÍREZ PACHECO 9 0 0 0 0 1 0 0 0 4
Total MIGUEL ANGEL ZAFRA FONTAL 10 0 1 0 0 0 0 0 0 2
Total MIGUEL ANTONIO CASTELLANOS AVELLANEDA 13 1 1 0 0 0 0 0 0 4
Total MILTON LÓPEZ DOMINGUEZ 1020 0 0 0 0 0 0 1 0 2
Total MIRYAM MACHADO 1 1 0 0 0 0 0 0 0 1
Total MIRYAM NOHORA CASTELLANOS RODRÍGUEZ 2 0 0 0 0 0 0 0 0 2
Total MIRYAM ROBAYO AVELLANEDA 783 0 0 0 0 0 0 0 0 0
Total MÓNICA ESPERANZA FINO GALLEGO 2 1 1 1 1 0 0 0 0 2
Total NANCY CONSUELO MORENO BERNAL 6 0 0 0 0 0 0 0 0 0
Total NANCY DE FÁTIMA ORTUÑO ALFARO 6 0 0 0 0 0 1 0 0 4
Total NANCY PEÑARANDA RAMÍREZ 15 0 0 0 0 0 3 3 1 7
Total NATALIA MANOTAS GUZMÁN 6 2 1 1 0 0 0 1 0 4
Total NELSON ENRIQUE VÉLEZ CANTILLO 2 0 0 0 0 0 0 0 0 1
Total NELSON ORLANDO SÁNCHEZ QUINTERO 1 0 0 0 0 0 0 0 0 0
Total NÉSTOR ANDRÉS RAMÍREZ PINILLA 10 0 1 1 0 0 0 0 0 4
Total OLGA LUCIA AYALA MARTÍNEZ 2 0 0 0 0 0 0 0 0 0
Total OLGA LUCÍA ORTIZ SIERRA 2 0 0 0 0 0 0 1 0 0
Total OMAR GUILLERMO VELANDIA APARICIO 13 0 0 0 0 0 0 0 0 3
Total OMAR YESID RUSSI FONSECA 13 0 1 1 2 0 0 1 0 6
Total ORLANDO PÉREZ RODRÍGUEZ 8 0 0 1 0 0 0 0 0 0
Total OSCAR ALONSO VILLAMIZAR NAVAS 1 0 0 0 0 0 0 0 0 0
Total OSCAR GUSTAVO DUARTE ACERO 9 0 1 0 0 0 1 0 0 3
Total PABLO EMILIO RIVEROS SILVA 4 0 0 0 0 0 0 0 0 1
Total PATRICIA ELENA TREJOS VALDÉZ 3 0 0 0 0 0 0 0 0 2
Total RAFAEL ALONSO GONZÁLEZ SÁNCHEZ 9 0 0 0 0 0 1 0 0 3
Total RAFAEL POLO LOZADA 1 0 0 0 0 0 0 0 0 1
Total RAÚL EDUARDO CAICEDO ACOSTA 12 0 0 0 0 0 1 1 0 3
Total RENÉ FERNANDO MARTIN BELTRÁN 14 0 0 1 1 0 1 0 0 9
Total RICARDO ALFONSO MONAR MONAR 1 0 0 1 0 0 1 1 0 1
Total RICARDO GONZALEZ GUALDRON 13 0 0 0 0 0 0 4 0 1
Total ROBERTO ESCOVAR REYES 4 0 0 0 1 0 0 0 0 2
Total RODRIGO MEJÍA GÓMEZ 8 0 0 0 0 0 0 1 0 1
Total RODRIGO OSORIO CUESTA 17 0 2 0 0 0 1 0 0 3
Total RODRIGO VIAFARA BARONA 2 0 0 0 0 0 0 0 0 2
Total ROGELIO LEDESMA TRIVIÑO 6 0 0 0 0 0 0 0 0 0
Total ROSA CANO VILLATE 2 0 0 0 0 0 0 0 0 0
Total ROSA MARÍA ZEA MAZO 13 0 0 0 0 0 0 1 0 3
Total SANDRA BOTERO BOTERO 14 2 1 0 1 1 2 3 1 8
Total SANDRA GUTIERREZ 1 0 0 0 0 0 0 0 0 0
Total SANDRA MIREYA PINTO 2 0 0 0 0 0 0 0 0 2
Total SANDRA PATRICIA SANCHEZ AREVALO 1 0 0 0 0 0 0 0 0 1
Total SAÚL ENRÍQUEZ GARCÍA 6 0 0 0 0 0 0 0 0 2
Total SIXTO JAVIER IBARRA RODRÍGUEZ 23 0 0 2 0 0 0 2 0 2
Total SUSANA IVONNE BADIEL BEDOYA 12 0 0 0 0 0 0 3 0 3
Total VICTOR CUERVO PEREIRA 1019 1 0 0 1 0 1 1 0 2
Total VICTOR HUGO SABOGAL CIFUENTES 4 1 0 1 0 0 1 0 0 3
Total WEIMAR JOSÉ BERMÚDEZ RAMÍREZ 9 1 0 0 0 0 1 1 0 2
Total WILSON BOTERO MUÑOZ 19 0 0 0 0 0 0 2 0 3
Total YINETH DANICZA PUERTO RUIZ 19 0 2 0 0 0 0 1 0 4
Total YOBANY VARGAS GORDILLO 8 1 1 0 0 0 0 1 0 2
Total YONIER HUMBERTO ZULETA 2 0 0 0 0 0 0 0 0 2
Total general 7794 38 56 47 31 6 53###### 428
 Total
# Inconsistencias por Total Inconsistencias Total
11 14 15 16 17 18 19 Inconsistencias por
auditor/Informe por regional Inconsistencias
auditor
1 0 0 1 0 0 0 4.0 1.3 1.0 6.3
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 3 0 0 0 9.0 0.9 1.0 10.9
0 0 0 0 0 0 1 6.0 0.5 0.0 6.5
0 0 0 0 0 0 0 1.0 0.1 0.0 1.1
1 0 0 0 0 0 0 2.0 0.7 0.0 2.7
0 0 0 0 0 0 0 4.0 0.4 1.0 5.4
0 0 0 0 0 0 0 5.0 0.5 0.0 5.5
1 0 0 2 0 0 0 11.0 2.2 0.0 13.2
0 0 0 0 0 0 0 2.0 0.5 4.0 6.5
0 0 0 0 0 1 1 13.0 1.4 4.0 18.4
0 0 0 3 2 1 1 18.0 1.3 2.0 21.3
2 0 0 0 0 2 0 13.0 1.0 1.0 15.0
1 0 0 0 0 0 0 5.0 0.6 0.0 5.6
0 1 0 0 0 0 0 12.0 0.6 3.0 15.6
0 0 0 0 0 0 0 1.0 0.3 0.0 1.3
1 0 1 1 2 1 2 20.0 1.7 4.0 25.7
0 0 0 0 0 0 0 3.0 0.1 0.0 3.1
0 0 0 0 0 0 0 2.0 0.2 0.0 2.2
1 1 0 0 0 0 0 5.0 0.7 0.0 5.7
0 0 1 1 0 0 0 4.0 0.6 3.0 7.6
2 0 0 4 0 1 0 14.0 0.9 1.0 15.9
1 0 0 2 1 0 0 8.0 0.7 3.0 11.7
0 0 0 0 1 0 0 1.0 1.0 0.0 2.0
2 0 0 0 0 0 3 8.0 1.0 1.0 10.0
0 0 0 0 0 0 0 1.0 1.0 0.0 2.0
0 0 0 3 2 1 2 17.0 1.2 1.0 19.2
1 0 0 0 0 0 0 3.0 1.5 0.0 4.5
1 1 0 0 0 0 1 4.0 0.7 0.0 4.7
2 1 0 0 0 0 0 6.0 1.2 0.0 7.2
1 0 0 1 1 0 0 14.0 0.8 1.0 15.8
0 0 0 1 0 0 0 1.0 0.2 0.0 1.2
0 0 1 1 0 0 0 7.0 1.2 0.0 8.2
0 0 1 1 0 0 0 3.0 0.8 0.0 3.8
0 0 0 0 0 0 0 4.0 0.2 2.0 6.2
0 0 0 0 0 0 0 6.0 0.4 2.0 8.4
0 0 0 0 1 0 0 1.0 0.1 0.0 1.1
0 0 0 0 1 0 0 4.0 0.4 0.0 4.4
0 0 0 0 1 1 0 4.0 1.0 0.0 5.0
0 0 0 1 0 0 0 11.0 0.7 2.0 13.7
0 0 1 1 1 0 0 4.0 0.7 1.0 5.7
1 0 0 0 0 0 0 4.0 1.3 0.0 5.3
7 1 2 3 1 1 3 27.0 1.5 1.0 29.5
1 0 0 0 0 0 0 2.0 0.2 1.0 3.2
1 0 0 1 1 0 2 8.0 0.9 2.0 10.9
1 0 0 0 0 0 0 6.0 0.6 3.0 9.6
0 0 0 0 0 0 0 5.0 0.4 2.0 7.4
0 0 0 1 0 0 0 16.0 2.7 1.0 19.7
0 1 1 2 1 0 3 18.0 0.9 2.0 20.9
0 0 0 0 0 0 1 2.0 0.3 0.0 2.3
0 0 0 1 0 4 0 6.0 0.6 1.0 7.6
0 0 0 0 0 0 0 0.0 0.0 1.0 1.0
0 0 0 0 0 2 1 6.0 0.5 0.0 6.5
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 0 0 0 0 5.0 0.5 0.0 5.5
0 0 1 0 0 0 0 2.0 0.2 2.0 4.2
0 0 0 2 0 0 0 3.0 0.1 2.0 5.1
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 0 1 0 0 4.0 1.3 2.0 7.3
1 0 0 0 0 0 0 1.0 0.5 0.0 1.5
4 4 0 1 0 0 0 12.0 2.4 1.0 15.4
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 2 0 3 0 1 0 13.0 1.4 1.0 15.4
0 0 0 1 0 0 0 2.0 0.3 0.0 2.3
0 0 2 0 0 0 0 8.0 0.2 0.0 8.2
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
2 0 0 1 0 0 0 4.0 1.3 0.0 5.3
0 0 0 0 0 0 0 3.0 0.5 2.0 5.5
0 0 0 0 0 0 0 1.0 0.5 0.0 1.5
0 0 0 0 0 0 0 3.0 0.3 5.0 8.3
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
2 1 0 0 0 0 0 11.0 0.6 1.0 12.6
1 0 0 0 0 0 0 5.0 0.5 2.0 7.5
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 1 0 0 0 4.0 0.4 0.0 4.4
0 0 0 3 0 0 0 3.0 0.5 1.0 4.5
1 0 0 0 0 0 0 1.0 0.1 0.0 1.1
0 0 0 1 2 0 0 8.0 0.8 4.0 12.8
0 0 0 0 0 0 0 1.0 0.5 1.0 2.5
1 0 0 2 1 0 0 8.0 1.1 2.0 11.1
1 0 0 0 0 0 0 6.0 0.8 4.0 10.8
3 3 0 1 0 0 0 12.0 0.8 1.0 13.8
7 1 0 6 3 5 1 39.0 1.9 1.0 41.9
0 0 0 1 0 0 0 2.0 0.4 0.0 2.4
0 0 0 0 0 0 0 2.0 1.0 0.0 3.0
0 0 0 0 0 0 0 2.0 0.1 1.0 3.1
0 0 0 0 0 1 0 8.0 0.7 0.0 8.7
1 0 1 3 1 1 1 10.0 1.4 0.0 11.4
0 0 0 1 0 0 0 3.0 1.5 2.0 6.5
3 0 0 0 0 0 1 15.0 1.1 1.0 17.1
1 0 0 0 0 1 0 5.0 0.7 0.0 5.7
0 0 0 0 0 0 0 1.0 0.3 0.0 1.3
1 0 0 0 0 0 0 7.0 0.9 0.0 7.9
1 0 1 0 0 0 0 4.0 0.6 2.0 6.6
1 0 0 0 0 0 0 7.0 0.0 1.0 8.0
2 0 0 0 1 0 0 5.0 5.0 0.0 10.0
0 1 1 0 1 0 0 5.0 1.0 1.0 7.0
6 0 1 3 2 0 0 32.0 0.7 3.0 35.7
0 0 0 0 0 0 0 3.0 0.4 0.0 3.4
0 0 1 0 0 0 0 4.0 0.1 2.0 6.1
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 1 0 0 0 1.0 1.0 0.0 2.0
1 0 1 0 0 0 0 7.0 1.8 1.0 9.8
1 0 0 0 0 0 0 12.0 0.8 3.0 15.8
0 0 0 0 0 0 0 1.0 0.2 0.0 1.2
1 0 0 0 0 0 0 1.0 1.0 0.0 2.0
0 0 0 1 0 0 0 7.0 0.8 0.0 7.8
0 0 0 0 0 0 0 1.0 0.1 0.0 1.1
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 0 0 0 0 4.0 0.8 1.0 5.8
1 1 0 1 1 1 1 10.0 1.0 0.0 11.0
2 0 1 1 0 1 2 13.0 1.9 0.0 14.9
1 0 0 1 0 0 0 3.0 0.5 0.0 3.5
0 0 0 1 0 0 0 6.0 1.0 1.0 8.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 1 2 0 0 6.0 0.0 0.0 6.0
0 0 0 0 0 0 0 4.0 0.3 0.0 4.3
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 1 0 1 1 3.0 0.3 1.0 4.3
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 0 1 0 0 7.0 0.8 0.0 7.8
1 0 0 1 0 0 0 4.0 0.4 1.0 5.4
0 0 2 0 0 0 1 7.0 0.5 1.0 8.5
2 1 0 1 1 1 0 9.0 0.0 0.0 9.0
0 0 0 0 0 0 0 1.0 1.0 0.0 2.0
0 2 0 2 0 0 0 6.0 3.0 0.0 9.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 1 0 0 0 3.0 1.5 3.0 7.5
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
1 0 0 0 0 0 0 6.0 1.0 0.0 7.0
1 0 2 1 1 0 0 19.0 1.3 0.0 20.3
0 0 1 2 0 0 0 8.0 1.3 2.0 11.3
0 1 0 0 0 0 1 3.0 1.5 0.0 4.5
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 2 0 0 1 7.0 0.7 2.0 9.7
0 0 0 1 0 0 0 1.0 0.5 0.0 1.5
1 0 0 1 0 0 0 3.0 1.5 0.0 4.5
1 0 0 0 0 0 0 4.0 0.3 0.0 4.3
1 0 0 0 0 0 0 8.0 0.6 4.0 12.6
2 0 0 2 0 0 1 5.0 0.6 1.0 6.6
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 0 0 1 0 5.0 0.6 1.0 6.6
0 0 0 0 0 1 0 2.0 0.5 0.0 2.5
0 0 0 0 1 0 0 3.0 1.0 0.0 4.0
0 0 0 0 0 0 0 4.0 0.4 0.0 4.4
0 0 0 0 0 0 0 1.0 1.0 0.0 2.0
0 0 0 0 0 1 0 6.0 0.5 0.0 6.5
0 0 0 0 1 0 0 11.0 0.8 2.0 13.8
0 0 1 0 0 1 0 5.0 5.0 1.0 11.0
0 0 0 0 0 0 0 5.0 0.4 0.0 5.4
0 0 0 0 0 0 0 2.0 0.5 1.0 3.5
 0 0 0 0 0 0 0 2.0 0.3 0.0 2.3
0 0 0 1 0 0 0 5.0 0.3 2.0 7.3
0 0 0 0 0 0 0 2.0 1.0 0.0 3.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 1 0 1 0 0 0 6.0 0.5 0.0 6.5
3 0 2 1 2 0 2 25.0 1.8 2.0 28.8
0 0 0 0 0 0 0 0.0 0.0 0.0 0.0
0 1 0 0 0 0 0 3.0 1.5 0.0 4.5
0 0 0 0 0 0 0 1.0 1.0 0.0 2.0
0 0 0 0 0 1 1 4.0 0.7 0.0 4.7
0 0 0 0 0 0 1 5.0 0.2 2.0 7.2
0 0 0 0 0 0 0 6.0 0.5 0.0 6.5
1 0 1 0 0 2 1 9.0 0.0 1.0 10.0
1 1 0 0 1 1 2 10.0 2.5 1.0 13.5
0 0 0 2 0 0 1 7.0 0.8 0.0 7.8
0 0 0 1 0 0 0 6.0 0.3 0.0 6.3
0 0 1 1 0 0 0 7.0 0.4 2.0 9.4
0 0 0 1 0 0 0 4.0 0.5 1.0 5.5
1 0 0 0 0 0 0 3.0 1.5 0.0 4.5
### 26 28 94 39 36 40 964 126.535845284273 134 1224.5
 INDICADOR DE DESEMPEÑO

# Inconsistencias # Inconsistencias por SATISFACCION

IRI IDP
totales/Informe Regional/Informe CLIENTE

2.1 0.3 0.75 4.146 79.938461538

0.0 0.0 1 3.692 96.076923077
1.1 0.1 0.85 4.410 87.730769231
0.5 0.0 0.85 4.809 88.927692308
0.1 0.0 0.85 4.480 87.939180779
0.9 0.0 0.85 4.788 88.865384615
0.5 0.1 0.85 5.000 89.5
0.5 0.0 0.85 3.846 86.038461538
2.6 0.0 0.6 4.923 71.769230769
1.6 1.0 0.85 4.944 89.331043956
2.0 0.4 0.75 5.000 82.5
1.5 0.1 0.75 5.000 82.5
1.2 0.1 0.75 4.237 80.211538462
0.6 0.0 0.85 4.866 89.097723705
0.8 0.2 0.85 3.462 84.884615385
0.4 0.0 0.85 4.480 87.939180779
2.1 0.3 0.6 4.154 69.461538462
0.1 0.0 0.85 5.000 89.5
0.2 0.0 0.85 4.705 88.615384615
0.8 0.0 0.85 4.385 87.653846154
1.1 0.4 0.85 4.480 87.939180779
1.1 0.1 0.75 4.487 80.961538462
1.0 0.3 0.85 4.529 88.085714286
2.0 0.0 0.75 4.480 80.939180779
1.3 0.1 0.75 4.923 82.269230769
2.0 0.0 0.75 4.480 80.939180779
1.4 0.1 0.75 4.615 81.346153846
2.3 0.0 0.75 5.000 82.5
0.8 0.0 0.85 4.636 88.407692308
1.4 0.0 0.75 3.449 77.847115385
0.9 0.1 0.85 4.906 89.218881119
0.2 0.0 0.85 4.480 87.939180779
1.4 0.0 0.75 4.077 79.730769231
0.9 0.0 0.85 3.400 84.7
0.3 0.1 0.85 3.590 85.269230769
0.5 0.1 0.85 4.480 87.939180779
0.1 0.0 0.85 4.341 87.521978022
0.4 0.0 0.85 4.538 88.115384615
1.3 0.0 0.75 3.769 78.807692308
0.9 0.1 0.85 4.031 86.592307692
0.9 0.2 0.85 4.834 89.002564103
1.8 0.0 0.75 4.667 81.5
1.6 0.1 0.75 4.480 80.939180779
0.3 0.1 0.85 4.885 89.153846154
1.2 0.2 0.85 4.480 80.439180779
1.0 0.3 0.85 4.569 88.207692308
0.6 0.2 0.85 4.444 87.831468531
 3.3 0.2 0.5 4.692 64.076923077
1.0 0.1 0.85 3.968 86.402564103
0.3 0.0 0.85 4.746 88.738461538
0.8 0.1 0.85 4.480 87.939180779
0.1 0.1 1 4.612 98.835897436
0.6 0.0 0.85 4.480 87.939180779
0.0 0.0 1 4.480 98.439180779
0.0 0.0 1 4.330 97.991208791
0.5 0.0 0.85 5.000 89.5
0.4 0.2 0.85 4.480 87.939180779
0.2 0.1 0.85 4.562 88.184615385
0.0 0.0 1 4.480 98.439180779
2.4 0.7 0.75 4.923 82.269230769
0.8 0.0 0.85 4.480 87.939180779
3.1 0.2 0.6 4.000 69
0.0 0.0 1 4.480 98.439180779
1.7 0.1 0.75 4.769 81.807692308
0.4 0.0 0.85 3.077 83.730769231
0.2 0.0 0.85 4.938 89.315384615
0.0 0.0 1 3.986 96.958241758
1.8 0.0 0.75 4.480 80.939180779
0.9 0.3 0.85 4.480 87.939180779
0.8 0.0 0.85 4.480 87.939180779
0.8 0.5 0.85 5.000 89.5
0.0 0.0 1 4.480 98.439180779
0.7 0.1 0.85 4.462 87.884615385
0.8 0.2 0.85 4.808 88.923076923
0.0 0.0 1 4.480 98.439180779
0.0 0.0 1 4.480 98.439180779
0.4 0.0 0.85 4.478 87.933516484
0.8 0.2 0.85 4.603 88.31025641
0.1 0.0 0.85 5.000 89.5
1.3 0.4 0.85 4.480 87.939180779
1.3 0.5 0.85 4.867 89.1
1.6 0.3 0.75 4.538 81.115384615
1.3 0.5 0.85 4.744 88.730952381
0.9 0.1 0.85 4.480 87.939180779
2.0 0.0 0.6 4.480 70.439180779
0.5 0.0 0.85 4.544 88.130769231
1.5 0.0 0.75 4.480 80.939180779
0.1 0.0 0.85 4.769 88.807692308
0.8 0.0 0.85 4.100 86.8
1.6 0.0 0.75 4.480 80.939180779
3.3 1.0 0.75 4.327 80.481538462
1.2 0.1 0.75 4.385 73.153846154
0.8 0.0 0.85 4.731 88.692307692
0.4 0.0 0.85 4.923 89.269230769
1.0 0.0 0.85 4.615 88.346153846
0.9 0.3 0.85 4.480 87.939180779
0.0 0.0 1 4.981 99.942307692
10.0 0.0 0.5 4.028 62.084615385
1.4 0.2 0.75 4.480 80.939180779
0.8 0.1 0.85 4.920 89.260839161
 0.5 0.0 0.85 4.310 87.430769231
0.2 0.1 0.85 5.000 89.5
0.0 0.0 1 4.385 98.153846154
2.0 0.0 0.75 4.480 80.939180779
2.4 0.3 0.6 4.480 70.439180779
1.1 0.2 0.85 4.538 88.115384615
0.2 0.0 0.85 4.305 87.415384615
2.0 0.0 0.75 4.480 80.939180779
0.9 0.0 0.85 4.428 87.784004884
0.1 0.0 0.85 5.000 89.5
0.0 0.0 1 4.480 98.439180779
1.2 0.2 0.85 4.051 86.653846154
1.1 0.0 0.75 4.667 74
2.1 0.0 0.6 4.923 71.769230769
0.6 0.0 0.85 4.477 87.931410256
1.3 0.2 0.75 3.385 77.653846154
0.0 0.0 1 4.442 98.325274725
0.0 0.0 1 4.480 98.439180779
0.4 0.0 0.85 3.692 85.576923077
0.0 0.0 1 4.480 98.439180779
0.5 0.1 0.85 4.480 87.939180779
0.0 0.0 1 4.545 98.635897436
0.9 0.0 0.85 4.231 87.192307692
0.5 0.1 0.85 4.121 86.862637363
0.7 0.1 0.85 4.000 79
0.0 0.0 1 4.536 98.607142857
2.0 0.0 0.75 4.480 80.939180779
4.5 0.0 0.5 4.480 63.439180779
0.0 0.0 1 4.480 98.439180779
3.8 1.5 0.75 3.538 78.115384615
0.0 0.0 1 5.000 100
1.2 0.0 0.75 4.862 82.084615385
1.4 0.0 0.75 4.643 73.929230769
1.9 0.3 0.75 4.154 79.961538462
2.3 0.0 0.75 4.480 80.939180779
0.0 0.0 1 4.077 97.230769231
1.0 0.2 0.85 4.784 88.851098901
0.8 0.0 0.85 4.885 89.153846154
2.3 0.0 0.75 4.480 80.939180779
0.3 0.0 0.85 5.000 89.5
1.0 0.3 0.85 4.480 87.939180779
0.8 0.1 0.85 3.154 83.961538462
0.0 0.0 1 4.480 98.439180779
0.7 0.1 0.85 4.480 87.939180779
0.6 0.0 0.85 4.923 89.269230769
1.3 0.0 0.75 4.327 80.482417582
0.5 0.0 0.85 4.214 87.142857143
2.0 0.0 0.75 4.480 80.939180779
0.5 0.0 0.85 4.214 87.142857143
1.0 0.1 0.85 4.769 88.807692308
11.0 1.0 0.5 5.000 65
0.4 0.0 0.85 4.929 89.285714286
0.9 0.3 0.85 3.000 83.5
0.3 0.0 0.85 4.848 89.043956044
0.4 0.1 0.85 4.769 88.807692308
1.5 0.0 0.75 4.654 81.461538462
0.0 0.0 1 4.084 97.253479853
0.0 0.0 1 5.000 100
0.5 0.0 0.85 4.840 89.019047619
2.1 0.1 0.6 4.692 71.076923077
0.0 0.0 1 4.480 98.439180779
2.3 0.0 0.75 4.480 80.939180779
2.0 0.0 0.75 4.574 81.223076923
0.8 0.0 0.85 4.480 87.939180779
0.3 0.1 0.85 4.942 89.326923077
0.5 0.0 0.85 4.480 87.939180779
0.0 0.0 1 4.480 98.439180779
3.4 0.3 0.6 4.480 70.439180779
0.9 0.0 0.85 4.521 88.063461538
0.3 0.0 0.85 3.949 86.346153846
0.5 0.1 0.85 4.475 87.925824176
0.7 0.1 0.85 4.213 87.138461538
2.3 0.0 0.75 4.480 80.939180779
0.2 0.0 0.82919075 4.4797269262 86.48253338
DE DESEMPEÑO

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 Diagrama de Pareto
2500 120.00%

100.00%
2000

80.00%

1500

60.00%

1000

40.00%

500
20.00%

0 0.00%
Total MARTHA BUITRAGO Total FRANCISCO JAVIER LEÓN PEREIRA Total CARLOS LEONIDAS CALVETE ORTÍZ Total ESTHER MEJÍA BERNAL

Frecuencia Frecuencia Relativa Frecuencia Acomulada

 Diagrama de pareto-Numero de informes * Auditor
2500 100.00%

90.00%

2000 80.00%

70.00%

1500 60.00%

50.00%

1000 40.00%

30.00%

500 20.00%

10.00%

0 0.00%

Frecuencia Frecuencia Relativa Frecuencia Acomulada 80-20

 Variables Frecuencia Frecuencia Relativa
Total MARTHA BUITRAGO 2011 25.80%
Total LUIS IGNACIO JIMÉNEZ JAIMES 1480 18.99%
Total MILTON LÓPEZ DOMINGUEZ 1020 13.09%
Total VICTOR CUERVO PEREIRA 1019 13.07%
Total MIRYAM ROBAYO AVELLANEDA 783 10.05%
Total LUIS MIGUEL CÁRDENAS BELTRÁN 46 0.59%
Total JORGE ELIECER CASTELLANOS 41 0.53%
Total LUZ ADRIANA ARCHILA RAMIREZ 36 0.46%
Total CARLOS ALFREDO RUEDA RUIZ 34 0.44%
Total JAVIER ORLANDO ZAMBRANO MALAGÓN 28 0.36%
Total LIBIA EUGENIA SARMIENTO DURAN 28 0.36%
Total JORGE ENRIQUE PINTO HERNANDEZ 23 0.30%
Total SIXTO JAVIER IBARRA RODRÍGUEZ 23 0.30%
Total DORIS YANETH ALVAREZ LOZANO 22 0.28%
Total KAREM VARELA CHUJFI 21 0.27%
Total BEATRIZ HELENA MACHADO GIRALDO 20 0.26%
Total GABRIEL JAIME LONDOÑO BERRIO 20 0.26%
Total JOSÉ LINO PÉREZ CORREDOR 19 0.24%
Total WILSON BOTERO MUÑOZ 19 0.24%
Total YINETH DANICZA PUERTO RUIZ 19 0.24%
Total EVELYN GONZÁLEZ PÁJARO 18 0.23%
Total DIANA ROSITA QUIMBAYO NÚÑEZ 17 0.22%
Total EDUARDO RONDEROS BERMÚDEZ 17 0.22%
Total RODRIGO OSORIO CUESTA 17 0.22%
Total ENNIO PEIRANO MEJÍA 16 0.21%
Total CARMEN ALICIA MOISÉS 15 0.19%
Total JULIO ROBERTO ROJAS HERNÁNDEZ 15 0.19%
Total MANUEL DE JESÚS TABARES JARAMILLO 15 0.19%
Total NANCY PEÑARANDA RAMÍREZ 15 0.19%
Total ALBERTO ESPINEL MIRANDA 14 0.18%
Total ANDREA OLAYA CAÑÓN 14 0.18%
Total CONSTANZA CORNEJO GÓMEZ 14 0.18%
Total LUCY RIVERA MANRIQUE 14 0.18%
Total RENÉ FERNANDO MARTIN BELTRÁN 14 0.18%
Total SANDRA BOTERO BOTERO 14 0.18%
Total ARTURO MCCORMICK NAVAS 13 0.17%
Total MIGUEL ANTONIO CASTELLANOS AVELLANE 13 0.17%
Total OMAR GUILLERMO VELANDIA APARICIO 13 0.17%
Total OMAR YESID RUSSI FONSECA 13 0.17%
Total RICARDO GONZALEZ GUALDRON 13 0.17%
Total ROSA MARÍA ZEA MAZO 13 0.17%
Total ALBA LUCÍA JÁUREGUI RICO 12 0.15%
Total CARLOS ALBERTO RAMOS MÉNDEZ 12 0.15%
Total CESAR RODRIGUEZ VERA 12 0.15%
Total FRANCISCO JAVIER LEÓN PEREIRA 12 0.15%
Total JUAN EUGENIO CAÑAVERA SAAVEDRA 12 0.15%
Total MARTHA LILIANA BERNAL BELLO 12 0.15%
Total RAÚL EDUARDO CAICEDO ACOSTA 12 0.15%
Total SUSANA IVONNE BADIEL BEDOYA 12 0.15%
Total ALVARO PERDOMO BURGOS 11 0.14%
Total ELSA MEJÍA QUIÑONES 11 0.14%
Total FABIO MORENO PINZON 11 0.14%
Total HUMBERTO SYLVA SÁNCHEZ 11 0.14%
Total ISABEL CRISTINA RAMIREZ 11 0.14%
Total JAIRO ELÍAS ARCILA JIMÉNEZ 11 0.14%
Total JOSÉ FERNANDO RUIZ RUIZ 11 0.14%
Total JUAN CARLOS ROSAS ECHEVERRI 11 0.14%
Total LIDIA NORY VALDÉS GARRIDO 11 0.14%
Total AIDÉ CRISTINA GIRALDO GARCÉS 10 0.13%
Total ALEJANDRO RAMIREZ AYALA 10 0.13%
Total FERNANDO ÁNGEL BOTERO 10 0.13%
Total HÉCTOR COLMENARES L. 10 0.13%
Total JAVIER ALBERTO AMAYA SUÁREZ 10 0.13%
Total JOSÉ MAURICIO BERNAL CASTRO 10 0.13%
Total JUAN FERNANDO MAYOR SANDOVAL 10 0.13%
Total MARÍA DEL CARMEN BERNAL MATEUS 10 0.13%
Total MARIA ELENA AGUIRRE HERRERA 10 0.13%
Total MIGUEL ANGEL ZAFRA FONTAL 10 0.13%
Total NÉSTOR ANDRÉS RAMÍREZ PINILLA 10 0.13%
Total ANA VERENA VARGAS SANCHEZ 9 0.12%
Total BEATRIZ ELENA MARÍN LÓPEZ 9 0.12%
Total CARLOS ARTURO PEÑA ZAPATA 9 0.12%
Total EDWIN CASTILLO ALVAREZ 9 0.12%
Total FELIPE ALARCÓN AGUILAR 9 0.12%
Total JOHN JAIRO GUTIÉRREZ ORDOÑEZ 9 0.12%
Total MARÍA CECILIA TOVAR TORO 9 0.12%
Total MARTHA LUCÍA TRUJILLO ROBLES 9 0.12%
Total MAURICIO RAMÍREZ PACHECO 9 0.12%
Total OSCAR GUSTAVO DUARTE ACERO 9 0.12%
Total RAFAEL ALONSO GONZÁLEZ SÁNCHEZ 9 0.12%
Total WEIMAR JOSÉ BERMÚDEZ RAMÍREZ 9 0.12%
Total CLAUDIA LILIANA VANEGAS CADAVID 8 0.10%
Total GERMÁN ORLANDO LOMBANA ALBARRACIN 8 0.10%
Total JULIO CESAR DIAZ ULLOA 8 0.10%
Total LUÍS ENRIQUE MACÍAS ARMESTO 8 0.10%
Total ORLANDO PÉREZ RODRÍGUEZ 8 0.10%
Total RODRIGO MEJÍA GÓMEZ 8 0.10%
Total YOBANY VARGAS GORDILLO 8 0.10%
Total CARLOS LEONIDAS CALVETE ORTÍZ 7 0.09%
Total CARLOS ROBERTO PÁEZ MELO 7 0.09%
Total JULIAN DARIO CHAPARRO GONZALEZ 7 0.09%
Total LILIANA ANGELICA TAMAYO PAEZ 7 0.09%
Total LUIS ALFONSO MESA ANGULO 7 0.09%
Total LUÍS FERNANDO GONZÁLEZ JIMÉNEZ 7 0.09%
Total LUISA FERNADA URIBE BOLIVAR 7 0.09%
Total MARÍA ISABEL TOLOSA SARACHE 7 0.09%
Total DARÍO CARREÑO VILLAMIZAR 6 0.08%
Total DIEGO FERNANDO ROMÁN DUEÑAS 6 0.08%
Total DORA MARINA ROJAS DE VILLAREAL 6 0.08%
Total ERNESTO RODRÍGUEZ SÁNCHEZ 6 0.08%
Total FRANCISCO JOSÉ LÓPEZ CARRIZOSA 6 0.08%
Total JORGE ANDRES ARANGO GALLEGO 6 0.08%
Total JOSE ALEJANDRO POLO FLÓREZ 6 0.08%
Total JUAN DAVID AYALA GÓMEZ 6 0.08%
Total MARCO ANTONIO CRUZ DUQUE 6 0.08%
Total MARIO ERNESTO CERNA MARTINEZ 6 0.08%
Total MARISOL MARTINEZ ECHEVERRI 6 0.08%
Total NANCY CONSUELO MORENO BERNAL 6 0.08%
Total NANCY DE FÁTIMA ORTUÑO ALFARO 6 0.08%
Total NATALIA MANOTAS GUZMÁN 6 0.08%
Total ROGELIO LEDESMA TRIVIÑO 6 0.08%
Total SAÚL ENRÍQUEZ GARCÍA 6 0.08%
Total ANA BENAVIDES TORRES 5 0.06%
Total DARÍO DE JESÚS MOLINA ARANGO 5 0.06%
Total JENNY SANNEYD RUSSI NAVARRO 5 0.06%
Total KARLA GUISELA ORTIZ BOJORQUEZ DE OTE 5 0.06%
Total LUIS MAURICIO TORO 5 0.06%
Total MARÍA DEL SOCORRO INFANTE MURIEL 5 0.06%
Total ANA ISABEL AUBAD 4 0.05%
Total DORIS MIREYA CLAVIJO PARRA 4 0.05%
Total EMILIO GERMAN MARTINEZ NAVARRO 4 0.05%
Total IVÁN ROGER JERÍ SAN MIGUEL 4 0.05%
Total JUAN ANDRÉS BERNAL FINO 4 0.05%
Total JUAN ANTONIO ORTIZ GIL 4 0.05%
Total MAHARA CORREA BOBADILLA 4 0.05%
Total PABLO EMILIO RIVEROS SILVA 4 0.05%
Total ROBERTO ESCOVAR REYES 4 0.05%
Total VICTOR HUGO SABOGAL CIFUENTES 4 0.05%
Total ADRIANA ECHEVERRI VÁSQUEZ 3 0.04%
Total ADRIANA ISABEL HERRERA CHAPARRO 3 0.04%
Total ALBERTO SÁNCHEZ PUENTES 3 0.04%
Total CARLOS ALBERTO DÍAZ RUIZ 3 0.04%
Total ESTHER MEJÍA BERNAL 3 0.04%
Total JAIME ORLANDO GALÁN CORTÉS 3 0.04%
Total JEANNETTE DEL SOCORRO MAYA 3 0.04%
Total JORGE MARIO POSADA LOPEZ 3 0.04%
Total LUIS EDUARDO SANTIAGO JIMÉNEZ 3 0.04%
Total PATRICIA ELENA TREJOS VALDÉZ 3 0.04%
Total CRISTIAN ENRIQUE LOVATO 2 0.03%
Total JENNY QUISBERT AGUILERA 2 0.03%
Total JOHN FREDDY VARGAS FLÓREZ 2 0.03%
Total JOSE FERNANDO PEÑA BUITRAGO 2 0.03%
Total JOSÉ GIOVANNI ROJAS OSPINA 2 0.03%
Total JULIA INES PARDO CARMONA 2 0.03%
Total KARLA MERCEDES LANZA MARTINEZ 2 0.03%
Total LILIANA MARÍA SOTO CASTAÑO 2 0.03%
Total LUZ MARINA DÍAZ DE HERNÁNDEZ 2 0.03%
Total MARISOL MONTERROSA AYAZO 2 0.03%
Total MIRYAM NOHORA CASTELLANOS RODRÍGUE 2 0.03%
Total MÓNICA ESPERANZA FINO GALLEGO 2 0.03%
Total NELSON ENRIQUE VÉLEZ CANTILLO 2 0.03%
Total OLGA LUCIA AYALA MARTÍNEZ 2 0.03%
Total OLGA LUCÍA ORTIZ SIERRA 2 0.03%
Total RODRIGO VIAFARA BARONA 2 0.03%
Total ROSA CANO VILLATE 2 0.03%
Total SANDRA MIREYA PINTO 2 0.03%
Total YONIER HUMBERTO ZULETA 2 0.03%
Total CHRISTIAN PAUL LAZARUS VÉLIZ 1 0.01%
Total CLAUDIA PATRICIA GONZÁLEZ PARRA 1 0.01%
Total JEAN PAUL MORA HURTADO 1 0.01%
Total LUIS JAVIER DUQUE 1 0.01%
Total LUZ STELLA BERÓN ZEA 1 0.01%
Total MARGARITA MARÍA DE LA CRUZ BECERRA O 1 0.01%
Total MARÍA DEL PILAR RINCÓN RINCÓN 1 0.01%
Total MARTHA LUCÍA CASTRO ROJAS 1 0.01%
Total MAURICIO MANTILLA ÁLVAREZ 1 0.01%
Total MIRYAM MACHADO 1 0.01%
Total NELSON ORLANDO SÁNCHEZ QUINTERO 1 0.01%
Total OSCAR ALONSO VILLAMIZAR NAVAS 1 0.01%
Total RAFAEL POLO LOZADA 1 0.01%
Total RICARDO ALFONSO MONAR MONAR 1 0.01%
Total SANDRA GUTIERREZ 1 0.01%
Total SANDRA PATRICIA SANCHEZ AREVALO 1 0.01%
TOTAL 7794 100.00%
Frecuencia Acomulada 80-20
25.80% 80%
44.79% 80%
57.88% 80%
70.95% 80%
81.00% 80%
81.59% 80%
82.11% 80%
82.58% 80%
83.01% 80%
83.37% 80%
83.73% 80%
84.03% 80%
84.32% 80%
84.60% 80%
84.87% 80%
85.13% 80%
85.39% 80%
85.63% 80%
85.87% 80%
86.12% 80%
86.35% 80%
86.57% 80%
86.78% 80%
87.00% 80%
87.21% 80%
87.40% 80%
87.59% 80%
87.79% 80%
87.98% 80%
88.16% 80%
88.34% 80%
88.52% 80%
88.70% 80%
88.88% 80%
89.06% 80%
89.22% 80%
89.39% 80%
89.56% 80%
89.72% 80%
89.89% 80%
90.06% 80%
90.21% 80%
90.36% 80%
90.52% 80%
90.67% 80%
90.83% 80%
90.98% 80%
91.13% 80%
91.29% 80%
91.43% 80%
91.57% 80%
91.71% 80%
91.85% 80%
91.99% 80%
92.13% 80%
92.28% 80%
92.42% 80%
92.56% 80%
92.69% 80%
92.81% 80%
92.94% 80%
93.07% 80%
93.20% 80%
93.33% 80%
93.46% 80%
93.58% 80%
93.71% 80%
93.84% 80%
93.97% 80%
94.09% 80%
94.20% 80%
94.32% 80%
94.43% 80%
94.55% 80%
94.66% 80%
94.78% 80%
94.89% 80%
95.01% 80%
95.12% 80%
95.24% 80%
95.36% 80%
95.46% 80%
95.56% 80%
95.66% 80%
95.77% 80%
95.87% 80%
95.97% 80%
96.07% 80%
96.16% 80%
96.25% 80%
96.34% 80%
96.43% 80%
96.52% 80%
96.61% 80%
96.70% 80%
96.79% 80%
96.87% 80%
96.95% 80%
97.02% 80%
97.10% 80%
97.18% 80%
97.25% 80%
97.33% 80%
97.41% 80%
97.49% 80%
97.56% 80%
97.64% 80%
97.72% 80%
97.79% 80%
97.87% 80%
97.95% 80%
98.02% 80%
98.09% 80%
98.15% 80%
98.22% 80%
98.28% 80%
98.34% 80%
98.41% 80%
98.46% 80%
98.51% 80%
98.56% 80%
98.61% 80%
98.67% 80%
98.72% 80%
98.77% 80%
98.82% 80%
98.87% 80%
98.92% 80%
98.96% 80%
99.00% 80%
99.04% 80%
99.08% 80%
99.11% 80%
99.15% 80%
99.19% 80%
99.23% 80%
99.27% 80%
99.31% 80%
99.33% 80%
99.36% 80%
99.38% 80%
99.41% 80%
99.44% 80%
99.46% 80%
99.49% 80%
99.51% 80%
99.54% 80%
99.56% 80%
99.59% 80%
99.62% 80%
99.64% 80%
99.67% 80%
99.69% 80%
99.72% 80%
99.74% 80%
99.77% 80%
99.79% 80%
99.81% 80%
99.82% 80%
99.83% 80%
99.85% 80%
99.86% 80%
99.87% 80%
99.88% 80%
99.90% 80%
99.91% 80%
99.92% 80%
99.94% 80%
99.95% 80%
99.96% 80%
99.97% 80%
99.99% 80%
100.00% 80%
 ANALISIS DE
INCUMPLIMIENTOS SEGÚN CRITERIOS INCONSISTENCIAS %
DE AUDITOR
Criterio 1 Código sector IAF para SGC (ISO 9001, ISO NA NA ANALISIS PORCEN
13485, ISO/TS
del29001,
equipo NTCGP 1000, NTC 5555,
Criterio 2 Competencia auditor, en la disciplina de NA NA
sistema
Etapa 1.deElgestión,
alcancenorma de requisitos o sectorial
con lo NA
Criterio 3 fue establecido acorde NA
establecido
Etapa 1. En el caso de Sistema de Gestión delos
en el procedimiento ES-P-SG-02,
Criterio 4 la NA NA
Calidad
Etapa 1. están justificadas las 1,exclusiones, acorde
Criterio 5 El informe de etapa contiene todos los 6 1%
sitios
Auditoría. Información de razón social por
permanentes que serán cubiertos de la
Criterio 6 la 53 5%
empresa, sitios entre
permanentes,
el alcance direcciones,
Criterio 7 Etapa 2. Diferencias establecido 96 10%
en la etapa 2 y el de la etapa 1, sin justificación.
Criterio 8 Auditoría. En el caso de SGC están justificadas las 20 2%
exclusiones, acorde
de con lo requerido
con lo en la norma
Criterio 9 Plan de auditoría acuerdo especificado 428 44%
en el ES-P-SG-02. Informe de auditoría:
Criterio 11 Conclusiones de auditoría (Aspectos que apoyan la 98 10% Criterio 16
conformidad
Auditoría . Sey indica
eficaciainformación
del SG y Oportunidades de 10%
Criterio 14 sobre el correcto 26 3%
uso de la Se
marca de conformidad y del certificado.
Criterio 15 Auditoría. indica la recomendación del equipo 28 3%
auditor, acorde Las
con lo NC’s
especificado en el ES-R-SG-
Criterio 16 Auditoría. contemplan hechos 94 10%
sustentados en evidencia y se basan en un
Criterio 17 Auditoría. Clasificación correcta de las NC’s acorde 39 4%
al impacto Las
y lo especificado
correcciones en el ES-R-SG-01
Criterio 18 Auditoría. y acciones correctivas 36 4% Criterio 15
Criterio 19 propuestas por la empresa son adecuadas
Auditoría. Las correcciones y acciones al
correctivas 3%
40 4%
propuestas tienen la aprobación del auditor líder.
TOTAL 964
Criterio 14
3%

Criterio 11
10%
NALISIS PORCENTUAL DE INCONSISTENCIAS DEPENDIENTES DE AUDITORES

Criterio 19 Criterio 5 Criterio 6

Criterio 18 4% 1% 5%
Criterio 16 Criterio 17 4% Criterio 7
10% 4% 10%

Criterio 8
2%
Criterio 15
3%

Criterio 14
3%

Criterio 11
10%

Criterio 9
44%
AUDITORES

Criterio 8
2%
1

8
 CONCLUSIONES INHERENTES AL INDICADOR DE DESEMPEÑO

El promedio de la satisfacción del cliente evaluando el desempeño del auditor es de 4,48 en una escala de
1 a 5, en datos porcentuales tenemos una satisfacción de 89.6 %
El Indicador de Desempeño de los profesionales que prestan servicios técnicos en Sistemas de Getión
tiene un valor promedio de 86,2 en una escala maxima de 100.
EL 3,5 % del total de los profesionales evaluados presentan un desempeño inferior a 70. (Bajo
Desempeño).

El 44% de las inconsistencias de los auditores esta referida al CRITERIO # 9, el cual hace referencia a:
"Plan de auditoría de acuerdo con lo especificado en el ES-P-SG-02. Informe de auditoría: Actividades
desarrolladas (referencia a que la auditoría se hace por muestreo, verificación de capacidad de
cumplimiento de requisitos legales o reglamentarios aplicables, sitios auditados, fecha de recepción de
propuesta de correcciones y acciones correctivas, fecha auditoría complementaria si es aplicable, acordes
con el procedimiento ES-P-SG-02)" siendo esta la mayor debilidad presentada por nuestros profesionales
en SGC.
Correspondiente a NC tenemos un 10% de inconsistencias , donde los hallazgos y el criterio de auditoría
"No se contemplan hechos sustentados con evidencia y no se basan en un requisito de la norma, No es
correcta la referencia a requisitos de la norma".
En el criterio 6, 7 y 11 donde tenemos un total del 25% de las inconsistencias, hacen referencia al
desarrollo del ES-P-SG-02. (Procedimiento Auditoría).
En el segundo semestre del 2012 fueron recibidas 2 quejas referentes al comportamiento de nuestros
profesionales, en el primer semestre las quejas no tenian fundamento en el comportamiento o desempeño
de los profesionales.
En lo transcurrido del 2012 ; 2,31 % de nuestros evaluados presentan apelaciones que fueron positivas
para las empresas que hicieron uso de este recurso.
 IDP VS SATISFACCION DEL CLIENTE
100.0%
90.0%
89.6%
80.0% 86.2%
70.0%
60.0%
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
IDP Promedio Satisfaccion del Cliente Promedio

IDP Promedio 86.2%

Satisfaccion 89.6%