{"id":22630,"date":"2025-07-08T13:32:07","date_gmt":"2025-07-08T16:32:07","guid":{"rendered":"https:\/\/www.sesuperior.cl\/?p=22630"},"modified":"2025-07-09T16:53:54","modified_gmt":"2025-07-09T19:53:54","slug":"contraloria-y-ses-suscriben-protocolo-para-simplificar-revision-financiera-en-instituciones-estatales-de-educacion-superior","status":"publish","type":"post","link":"https:\/\/www.sesuperior.cl\/en\/noticias\/contraloria-y-ses-suscriben-protocolo-para-simplificar-revision-financiera-en-instituciones-estatales-de-educacion-superior\/","title":{"rendered":"Contralor\u00eda y SES suscriben protocolo para simplificar revisi\u00f3n financiera en instituciones estatales de educaci\u00f3n superior"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"22630\" class=\"elementor elementor-22630\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-65abab8c e-flex e-con-boxed e-con e-parent\" data-id=\"65abab8c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-61da2f79 elementor-widget elementor-widget-text-editor\" data-id=\"61da2f79\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><\/p>\n<p class=\"wp-block-paragraph\">Con el objetivo de facilitar y estandarizar los procesos de revisi\u00f3n financiera a los que est\u00e1n sujetas las instituciones de educaci\u00f3n superior del Estado, la<strong> Contralor\u00eda General de la Rep\u00fablica (CGR)<\/strong> and the <strong>Superintendence of Higher Education (SES)<\/strong> firmaron un protocolo de colaboraci\u00f3n que establece criterios comunes y una coordinaci\u00f3n operativa in\u00e9dita entre ambos organismos de control.<\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">El acuerdo surge tras un trabajo conjunto sostenido entre ambas instituciones, y busca no solo fortalecer la coherencia t\u00e9cnica en la revisi\u00f3n de los estados financieros auditados, sino tambi\u00e9n<strong> reducir la duplicidad de requerimientos y mejorar los plazos de respuesta para las instituciones fiscalizadas<\/strong>. En concreto, el protocolo (disponible para descargar) fija etapas, formatos, plazos y procedimientos claros para la recepci\u00f3n, revisi\u00f3n, categorizaci\u00f3n y reemisi\u00f3n de los estados financieros, as\u00ed como para la gesti\u00f3n de eventuales incumplimientos o solicitudes de pr\u00f3rroga.<\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">Desde ambas entidades se valor\u00f3 especialmente la iniciativa como un avance concreto en la modernizaci\u00f3n de la supervisi\u00f3n p\u00fablica. Se destac\u00f3 que <strong>esta coordinaci\u00f3n interinstitucional permite generar valor p\u00fablico al reducir la carga administrativa de las instituciones sin debilitar los est\u00e1ndares de control, al tiempo que refuerza el uso eficiente de los recursos p\u00fablicos y respeta la autonom\u00eda de cada organismo fiscalizador<\/strong>.<\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">Entre los elementos m\u00e1s relevantes del protocolo se encuentran la calendarizaci\u00f3n compartida de procesos, la elaboraci\u00f3n de<strong> oficios conjuntos, la implementaci\u00f3n de reuniones t\u00e9cnicas semanales y la definici\u00f3n de categor\u00edas de observaci\u00f3n financiera que permiten respuestas diferenciadas y proporcionales a las instituciones<\/strong>.<\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">Esta iniciativa se enmarca en los esfuerzos del Estado por fortalecer la<strong> transparencia, eficiencia y coordinaci\u00f3n interinstitucional<\/strong>, contribuyendo a un sistema de educaci\u00f3n superior m\u00e1s robusto y sustentable.<\/p>\n<p><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-566ba98 e-flex e-con-boxed e-con e-parent\" data-id=\"566ba98\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f088963 elementor-widget elementor-widget-button\" data-id=\"f088963\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;ekit_we_effect_on&quot;:&quot;none&quot;}\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/www.sesuperior.cl\/wp-content\/uploads\/2025\/07\/440-SES-1094-CGR-PROTOCOLO-REVISION-EEFF.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"icon icon-download\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Protocolo de Revisi\u00f3n de EEFF<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Con el objetivo de facilitar y estandarizar los procesos de revisi\u00f3n financiera a los que est\u00e1n sujetas las instituciones de educaci\u00f3n superior del Estado, la Contralor\u00eda General de la Rep\u00fablica (CGR) y la Superintendencia de Educaci\u00f3n Superior (SES) firmaron un protocolo de colaboraci\u00f3n que establece criterios comunes y una coordinaci\u00f3n operativa in\u00e9dita entre ambos organismos [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":22631,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[420],"tags":[96,62,527,28,29],"class_list":["post-22630","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias","tag-contraloria-general-de-la-republica","tag-estados-financieros","tag-protocolo-de-revision-financiera","tag-ses","tag-superintendencia-de-educacion-superior"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.1.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Contralor\u00eda y SES suscriben protocolo para simplificar revisi\u00f3n financiera en instituciones estatales de educaci\u00f3n superior - Superintendencia de Educaci\u00f3n Superior<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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