{"id":578,"date":"2023-06-23T18:48:04","date_gmt":"2023-06-23T21:48:04","guid":{"rendered":"https:\/\/congresos.unr.edu.ar\/jornadasai2026\/?p=578"},"modified":"2026-04-20T12:06:45","modified_gmt":"2026-04-20T15:06:45","slug":"circulares","status":"publish","type":"post","link":"https:\/\/congresos.unr.edu.ar\/jornadasai2026\/blog\/2023\/06\/23\/circulares\/","title":{"rendered":"Circulares"},"content":{"rendered":"\n

Circular N\u00ba1 <\/h2>\n\n\n\n
\n

IX JORNADAS DE AUDITORES INTERNOS DE UNIVERSIDADES NACIONALES<\/strong><\/p>\n\n\n\n

RAIUUNN 2026<\/strong><\/p>\n<\/div>\n\n\n\n

D\u00f3nde: Sede de Gobierno de la Universidad Nacional de Rosario (Maipu 1065, Rosario, Santa Fe)<\/p>\n\n\n\n

Cu\u00e1ndo: Jueves 28 y viernes 29 de mayo de 2026<\/p>\n\n\n\n

Modalidad: Presencial<\/p>\n\n\n\n

Se acerca la 9na edici\u00f3n de las Jornadas de Auditores Internos de Universidades Nacionales organizadas por la Red de Auditores Internos de Universidades Nacionales, particularmente por su Comit\u00e9 Cient\u00edfico-Tecnol\u00f3gico y de Gesti\u00f3n y la Universidad Nacional de Rosario como anfitriona del evento.<\/p>\n\n\n\n

En este micrositio vas a encontrar informaci\u00f3n sobre alojamientos y actividades para realizar en la Ciudad, as\u00ed como un cronograma tentativo y preliminar del desarrollo de las Jornadas que iremos actualizando en la medida en que se produzcan las confirmaciones.<\/p>\n\n\n\n

En los pr\u00f3ximos d\u00edas se emitir\u00e1 la 2da CIRCULAR con mayores precisiones respecto del programa y propuesta de trabajo.<\/p>\n\n\n\n

Circular N\u00ba2 <\/h2>\n\n\n\n

En el marco de la 2da CIRCULAR de las IX JORNADAS DE AUDITORES INTERNOS DE UNIVERSIDADES NACIONES RAIUUNN 2026, acercamos las novedades relativas al evento.<\/p>\n\n\n\n

\n\n\n\n

Se encuentra a disposici\u00f3n el FORMULARIO DE INSCRIPCI\u00d3N DEFINITIVA, en el micrositio y en el link a continuaci\u00f3n:<\/strong><\/p>\n\n\n\n

\n
FORMULARIO DE INSCRIPCI\u00d3N DEFINITIVA <\/span><\/a><\/div>\n<\/div>\n\n\n\n

<\/p>\n\n\n\n

PROGRAMA<\/h5>\n\n\n\n

Se ha actualizado el programa con la confirmaci\u00f3n de las siguientes exposiciones:<\/p>\n\n\n\n

 “Control externo gubernamental para fortalecer la autonom\u00eda universitaria”<\/em><\/p>\n\n\n\n

Auditor\u00eda General de la Naci\u00f3n<\/p>\n\n\n\n

Dra. Silvia La Ruffa (Secretaria Ejecutiva Presidencia AGN)<\/p>\n\n\n\n

\u201cCertificaci\u00f3n de Calidad de la UAI por Ref. N\u00ba13 IRAM-SIGEN e ISO 9001:2015; Sistemas de gesti\u00f3n de Calidad Unificados: Experiencia UNNOBA.\u201d<\/em><\/p>\n\n\n\n

Universidad Nacional del Noroeste de la Provincia de Buenos Aires<\/p>\n\n\n\n

\u201cAuditor\u00eda en Universidades Nacionales: Innovaci\u00f3n con IA Generativa y Automatizaci\u00f3n a trav\u00e9s de IAUNNE, ampliando capacidades, preservando el criterio del Auditor Interno.\u201d<\/em><\/p>\n\n\n\n

Universidad Nacional de Nordeste<\/p>\n\n\n\n

Expositores:<\/p>\n\n\n\n

Cra. Esp. Laura Marilina Sanchez (Auditora Interna)<\/p>\n\n\n\n

Mgter. Valeria Emilce Uribe (Auditora en Sistemas)<\/p>\n\n\n\n

Lic. Esp. Graciela Arga\u00f1ar\u00e1s Janus (Auditora Acad\u00e9mica)<\/p>\n\n\n\n

TALLERES<\/h5>\n\n\n\n

En el marco de las actividades de la Red de Auditores Internos de Universidades Nacionales, se han conformado tres grupos de trabajo con el objetivo de elaborar instrumentos de control<\/strong> que sirvan de base para su posterior desarrollo, validaci\u00f3n y ajuste en las Jornadas.<\/strong><\/p>\n\n\n\n

El trabajo de cada grupo deber\u00e1 orientarse a la producci\u00f3n de documentos preliminares<\/strong>, que permitan estructurar y homogeneizar criterios, enfoques y herramientas aplicables a las auditor\u00edas que realizan las Unidades de Auditor\u00eda Interna (UAI) en el \u00e1mbito de las Universidades Nacionales.<\/p>\n\n\n\n

Los grupos deber\u00e1n llegar a las jornadas con los documentos preliminares referidos, cuyo proceso de desarrollo ser\u00e1 comentado en un m\u00f3dulo de 20 minutos por los\/las integrantes del grupo designados\/as. A continuaci\u00f3n se conformar\u00e1n 3 mesas de trabajo donde se discutir\u00e1n los documentos, se realizar\u00e1n propuestas y se sistematizar\u00e1n durante 40 minutos. Finalmente, se realizar\u00e1 la puesta en com\u00fan del trabajo de cada mesa, proceso que ser\u00e1 documentado por el grupo de trabajo para la posterior redacci\u00f3n del documento final dentro de los 30 d\u00edas posteriores.<\/p>\n\n\n\n

\n
LINK A DOCUMENTO PAUTAS DE TRABAJO RAIUUNN
<\/span><\/a><\/div>\n<\/div>\n\n\n\n

<\/p>\n\n\n\n

ESPACIO DE TRABAJO<\/h5>\n\n\n\n

Durante el desarrollo de las Jornadas se contar\u00e1 con un espacio especial de trabajo con conexi\u00f3n a Internet libre.<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Circular N\u00ba1 IX JORNADAS DE AUDITORES INTERNOS DE UNIVERSIDADES NACIONALES RAIUUNN 2026 D\u00f3nde: Sede de Gobierno de la Universidad Nacional de Rosario (Maipu 1065, Rosario, Santa Fe) Cu\u00e1ndo: Jueves 28 y viernes 29 de mayo de 2026 Modalidad: Presencial Se acerca la 9na edici\u00f3n de las Jornadas de Auditores Internos […]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[19],"tags":[],"class_list":["post-578","post","type-post","status-publish","format-standard","hentry","category-informacion"],"yoast_head":"\nCirculares - JornadasAI2026<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/congresos.unr.edu.ar\/jornadasai2026\/blog\/2023\/06\/23\/circulares\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Circulares - 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