{"id":449,"date":"2024-04-05T21:35:50","date_gmt":"2024-04-05T19:35:50","guid":{"rendered":"http:\/\/localhost\/wordpress\/?page_id=449"},"modified":"2026-08-17T17:02:46","modified_gmt":"2026-08-17T21:02:46","slug":"informes-de-auditoria","status":"publish","type":"page","link":"https:\/\/www.impuestos.gob.bo\/index.php\/informes-de-auditoria\/","title":{"rendered":"Informes de auditor\u00eda"},"content":{"rendered":"\n<p><strong>Informes emitidos por Auditor\u00eda Interna<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA2025-1.pdf\">Programa Operativo Anual 2025 Auditor\u00eda Interna<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-2024.pdf\">Programa Operativo Anual 2024 Auditor\u00eda Interna<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-2023.pdf\">Programa Operativo Anual 2023 Auditoria Interna<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-2022.pdf\">Programa Operativo Anual 2022<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-REFORMULADO2021.pdf\">Informe Programa Anual (POA) reformulado<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/PLANIFICACIONESTRATEGICA2019-2021.pdf\">Planificaci\u00f3n Estrat\u00e9gica 2019-2021 y Programa Operativo Anual 2021&nbsp;<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/PLANIFICACION-ESTRATEGICA-2019-2021.pdf\">Programa Operativo Anual 2020&nbsp;<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INF-34-2019.pdf\">Informe Anual de Actividades Gesti\u00f3n 2018<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/PLANIFICACIONESTRATEGICA2019-2021.pdf\">Programa Operativo Anual 2019<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/PLANIFICACION-2028-2020.pdf\">Planificaci\u00f3n Estrat\u00e9gica 2018-2020<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INF-50-2018.pdf\">Informe Anual de Actividades Gesti\u00f3n 2017&nbsp;<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/PLANIFICACION-ESTRATEGICA-2018-2020.pdf\">Programa Operativo Anual 2018<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/informesemetral.pdf\">Informe semestral 2017<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INFORME-RELEVAMIENTO-DE-INFORMACION-2017-1.pdf\">Informe de relevamiento de informaci\u00f3n<\/a>&nbsp;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INFORME-CONTROL-INTERNO-2017-1.pdf\">Informe de control interno<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INFORME-VERIFICACION-2016-1.pdf\">Informe verificaci\u00f3n&nbsp;sobre la veracidad del grado de cumplimiento de Objetivo de Gesti\u00f3n Institucional de mayor ponderaci\u00f3n, declarado por la maxima Autoridad Ejecutiva del Servicio de Impuestos Nacionales, Gesti\u00f3n 2016<\/a>&nbsp;&nbsp;<\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/INFORME-ANUAL-DE-ACTIVIDADES-2016-1.pdf\">Informe Anual de Actividades Gesti\u00f3n 2016<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-2017.pdf\">Programa Operativo Anual 2017&nbsp;<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/AI-16-2016.pdf\">Informe Semestral de Actividades 2016 (Informe A.I. N\u00ba 16\/2016)<\/a><br><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/AI-02-2016.pdf\">Informe Anual de Actividades Gesti\u00f3n 2015 (Informe A.I. N\u00ba 02\/2016)<\/a><br><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2025\/09\/POA-AI-2016.pdf\">Programa Operativo Anual 2016<\/a><\/li>\n<\/ul>\n\n\n\n<p><strong>Informes de auditoria<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table><thead><tr><th class=\"has-text-align-center\" data-align=\"center\">Nro<\/th><th class=\"has-text-align-center\" data-align=\"center\">Gesti\u00f3n<\/th><th>Descripci\u00f3n<\/th><th class=\"has-text-align-center\" data-align=\"center\">Tipo<\/th><th>Documento<\/th><\/tr><\/thead><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\">1<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/08\/Scanned-image08-12-2026-093232.pdf\">Informe CITE: SIN\/AI\/RI-004\/2026<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">2<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/08\/Scanned-image08-12-2026-093317.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/CI-005\/2026<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">3<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/08\/Scanned-image08-10-2026-103930.pdf\">Informe CITE: SIN\/AI\/NA-005\/2026<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">4<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/08\/Scanned-image08-10-2026-103854.pdf\">Informe CITE: SIN\/AI\/CI-004\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">5<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/Scanned-image07-28-2026-110020.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AD-002\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">6<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/INF-AI-NA-004-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/NA-004\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">7<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/INF-AI-R1-003-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/RI-003\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">8<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/Scanned-image07-20-2026-163620.pdf\">Informe CITE: SIN\/NA-003\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">9<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\">I<a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/INFORME-SIN-NA-002-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">nforme CITE: SIN\/NA-002\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">10<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/Scanned-image07-10-2026-103305.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/NA-001\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">11<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/INFORME-SIN-AI-CI-003-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/CI-003\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">12<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/07\/SIN-AI-CR-001-26.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/CR-001\/26<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">13<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/06\/INFORME-AI-CI-002-2026.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/CI-002\/2026<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">14<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><em><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/06\/SIN-AI-RI-002-2026.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/RI-002\/2026<\/a><\/i><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">15<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><i class=\"bi bi-file-earmark-pdf icono-pdf\"> <a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/06\/INFORME-SIN-AI-CI-0001-2026.pdf\">Informe CITE: SIN\/AI\/CI-001\/2026<\/a><\/i><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">16<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><i class=\"bi bi-file-earmark-pdf icono-pdf\"><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/06\/INF-AD-001-206.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Informe CITE: SIN\/AI\/AD-001\/<\/a><\/i><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">17<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/03\/SIN-AI-RI-001.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"> Informe CITE: SIN\/AI\/RI-001\/26<\/a><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">18<\/td><td class=\"has-text-align-center\" data-align=\"center\">2026<\/td><td>Resumen ejecutivo<\/td><td class=\"has-text-align-center\" data-align=\"center\">Informe<\/td><td><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i><a href=\"https:\/\/www.impuestos.gob.bo\/wp-content\/uploads\/2026\/03\/INF-AI-44-2026.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"> Informe INF-AI-44-2026<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>Informes pasados<\/strong><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Informes emitidos por Auditor\u00eda Interna Informes de auditoria Nro Gesti\u00f3n Descripci\u00f3n Tipo Documento 1 2026 Resumen ejecutivo Informe Informe CITE: SIN\/AI\/RI-004\/2026 2 2026 Resumen ejecutivo Informe Informe CITE: SIN\/AI\/CI-005\/2026 3 2026 Resumen ejecutivo Informe Informe CITE: SIN\/AI\/NA-005\/2026 4 2026 Resumen ejecutivo Informe Informe CITE: SIN\/AI\/CI-004\/26 5 2026 Resumen ejecutivo Informe Informe CITE: SIN\/AD-002\/26 6 2026 [&hellip;]<\/p>\n","protected":false},"author":21,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template\/auditorias-template.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"class_list":["post-449","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Informes de auditor\u00eda - Servicio de Impuestos Nacionales<\/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:\/\/www.impuestos.gob.bo\/index.php\/informes-de-auditoria\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta 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