{"id":2177,"date":"2025-10-16T09:11:08","date_gmt":"2025-10-16T14:11:08","guid":{"rendered":"https:\/\/munisanroman.gob.pe\/web\/?page_id=2177"},"modified":"2025-10-28T15:17:00","modified_gmt":"2025-10-28T20:17:00","slug":"modelo-de-integridad-para-entidades-nuevas","status":"publish","type":"page","link":"https:\/\/munisanroman.gob.pe\/web\/modelo-de-integridad-para-entidades-nuevas\/","title":{"rendered":"Modelo de Integridad para Entidades Nuevas"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"2177\" class=\"elementor elementor-2177\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6344f01 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"6344f01\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;slideInDown&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-979b5dd dsvy-bg-color-over-image\" data-id=\"979b5dd\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c6527dd elementor-widget elementor-widget-heading\" data-id=\"c6527dd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">ASISTENCIA T\u00c9CNICA SOBRE EL MODELO DE INTEGRIDAD EN LAS ENTIDADES DE LA ADMINISTRACI\u00d3N P\u00daBLICA<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a70e299 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"a70e299\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;slideInLeft&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-834cdbf dsvy-bg-color-over-image\" data-id=\"834cdbf\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a13b4e3 elementor-widget elementor-widget-heading\" data-id=\"a13b4e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00bf QU\u00c9 DEBEMOS ENTENDER POR INTEGRIDAD P\u00daBLICA?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-748a496 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"748a496\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1c3a759 dsvy-bg-color-over-image\" data-id=\"1c3a759\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a79a486 elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"a79a486\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;slideInLeft&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 style=\"text-align: justify;\">Es la actuaci\u00f3n coherente con valores, principios y normas, que promueven y protegen el desempe\u00f1o \u00e9tico de la funci\u00f3n p\u00fablica, de modo que los poderes y recursos confiados al Estado se dispongan hacia los fines que se destinaron, asegurando que el servicio p\u00fablico a la ciudadan\u00eda se oriente al inter\u00e9s general y a la creaci\u00f3n de valor p\u00fablico.<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-6d7ed61 dsvy-bg-color-over-image\" data-id=\"6d7ed61\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3306283 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"3306283\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;slideInRight&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"467\" height=\"323\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios-valores-y-normas.png\" class=\"attachment-medium_large size-medium_large wp-image-2183\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios-valores-y-normas.png 467w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios-valores-y-normas-300x207.png 300w\" sizes=\"(max-width: 467px) 100vw, 467px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6368171 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6368171\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-731eea9 dsvy-bg-color-over-image\" data-id=\"731eea9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6d85a8e elementor-widget-divider--separator-type-pattern elementor-widget-divider--no-spacing elementor-widget-divider--view-line elementor-invisible elementor-widget elementor-widget-divider\" data-id=\"6d85a8e\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;slideInLeft&quot;}\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\" style=\"--divider-pattern-url: url(&quot;data:image\/svg+xml,%3Csvg xmlns=&#039;http:\/\/www.w3.org\/2000\/svg&#039; preserveAspectRatio=&#039;none&#039; overflow=&#039;visible&#039; height=&#039;100%&#039; viewBox=&#039;0 0 24 24&#039; fill=&#039;black&#039; stroke=&#039;none&#039;%3E%3Cpath d=&#039;M24,8v12H0V8H24z M24,4v1H0V4H24z&#039;\/%3E%3C\/svg%3E&quot;);\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f143522 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"f143522\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;animation&quot;:&quot;slideInRight&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9c64732 dsvy-bg-color-over-image\" data-id=\"9c64732\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b41353c elementor-widget elementor-widget-heading\" data-id=\"b41353c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">\u00bfQU\u00c9 DEBEMOS COMPRENDER POR \u201dMODELO DE INTEGRIDAD\u201d?<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ede771f dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ede771f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-17c0629 dsvy-bg-color-over-image\" data-id=\"17c0629\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b408f9a elementor-invisible elementor-widget elementor-widget-text-editor\" data-id=\"b408f9a\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeIn&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 style=\"text-align: justify;\">Es el conjunto de orientaciones organizadas de manera sist\u00e9mica en componentes, para fortalecer la capacidad de prevenci\u00f3n y de respuesta de las entidades p\u00fablicas frente a la corrupci\u00f3n y diversas pr\u00e1cticas anti\u00e9ticas. Supone el desarrollo de un trabajo articulado y colaborativo entre las unidades de organizaci\u00f3n para implementar el enfoque de integridad p\u00fablica, incluyendo el cumplimiento de normas, la adopci\u00f3n de buenas pr\u00e1cticas de integridad; as\u00ed como la implementaci\u00f3n de directrices, lineamientos, gu\u00edas, herramientas y mecanismos necesarios para su implementaci\u00f3n.<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4351a80 dsvy-bg-color-over-image\" data-id=\"4351a80\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-858e404 elementor-invisible elementor-widget elementor-widget-image\" data-id=\"858e404\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;slideInRight&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"720\" height=\"511\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad.png\" class=\"attachment-large size-large wp-image-2187\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad.png 720w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad-300x213.png 300w\" sizes=\"(max-width: 720px) 100vw, 720px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ab29471 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ab29471\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ae1098d dsvy-bg-color-over-image\" data-id=\"ae1098d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-da9184d elementor-widget-divider--separator-type-pattern elementor-widget-divider--no-spacing elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"da9184d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\" style=\"--divider-pattern-url: url(&quot;data:image\/svg+xml,%3Csvg xmlns=&#039;http:\/\/www.w3.org\/2000\/svg&#039; preserveAspectRatio=&#039;none&#039; overflow=&#039;visible&#039; height=&#039;100%&#039; viewBox=&#039;0 0 24 24&#039; fill=&#039;black&#039; stroke=&#039;none&#039;%3E%3Cpath d=&#039;M24,8v12H0V8H24z M24,4v1H0V4H24z&#039;\/%3E%3C\/svg%3E&quot;);\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e0aa8ce dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e0aa8ce\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3625bd0 dsvy-bg-color-over-image\" data-id=\"3625bd0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-37a17b1 elementor-widget elementor-widget-heading\" data-id=\"37a17b1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">COMPONENTES DEL MODELO DE INTEGRIDAD<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e38997c dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e38997c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1b9ffd9 dsvy-bg-color-over-image\" data-id=\"1b9ffd9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-dac62eb elementor-invisible elementor-widget elementor-widget-image\" data-id=\"dac62eb\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;zoomInUp&quot;}\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"720\" height=\"511\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad.png\" class=\"attachment-large size-large wp-image-2187\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad.png 720w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad-300x213.png 300w\" sizes=\"(max-width: 720px) 100vw, 720px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9a69bf3 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9a69bf3\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-486efa1 dsvy-bg-color-over-image\" data-id=\"486efa1\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-80d725c elementor-widget-divider--separator-type-pattern elementor-widget-divider--no-spacing elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"80d725c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\" style=\"--divider-pattern-url: url(&quot;data:image\/svg+xml,%3Csvg xmlns=&#039;http:\/\/www.w3.org\/2000\/svg&#039; preserveAspectRatio=&#039;none&#039; overflow=&#039;visible&#039; height=&#039;100%&#039; viewBox=&#039;0 0 24 24&#039; fill=&#039;black&#039; stroke=&#039;none&#039;%3E%3Cpath d=&#039;M24,8v12H0V8H24z M24,4v1H0V4H24z&#039;\/%3E%3C\/svg%3E&quot;);\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-df3e26c dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"df3e26c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-084c17e dsvy-bg-color-over-image\" data-id=\"084c17e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f4635f4 elementor-widget elementor-widget-heading\" data-id=\"f4635f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Encargado del modelo de integridad:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-be1f446 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"be1f446\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-9a514e5 dsvy-bg-color-over-image\" data-id=\"9a514e5\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a3dd586 elementor-widget elementor-widget-text-editor\" data-id=\"a3dd586\" data-element_type=\"widget\" data-e-type=\"widget\" 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>Asume el rol de<strong> articulador del Modelo.<\/strong><\/p><p style=\"text-align: justify;\">Acompa\u00f1a, orienta y monitorea a las unidades de organizaci\u00f3n sobre la correcta y oportuna implementaci\u00f3n de las normas, herramientas y mecanismos. Adem\u00e1s, asesora de forma especializada y permanente a la Alta Direcci\u00f3n y dem\u00e1s servidores de la entidad. Tiene bajo su cargo el seguimiento del Programa de Integridad.<\/p><p><a href=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/RESOLUCION-DE-ALCALDIA-N%C2%B0-223-2025.pdf\" target=\"_blank\" rel=\"noopener\"><strong>RESOLUCI\u00d3N DE ALCALD\u00cdA N\u00ba 223-2025-MPRS-J\/A<\/strong><\/a><\/p><p style=\"text-align: justify;\"><strong>ART\u00cdCULO PRIMERO<\/strong>. &#8211; APROBAR la CONFORMACI\u00d3N DE LA UNIDAD FUNCIONAL DE INTEGRIDAD INSTITUCIONAL (UFII) en el interior del despacho de Gerencia Municipal de la Municipalidad Provincial de San Rom\u00e1n &#8211; Juliaca, en el marco de lo dispuesto en la Directiva N\u00b0 001- 2024-PCM\/SIP \u201cDirectiva para la incorporaci\u00f3n y ejercicio de la funci\u00f3n de integridad en las entidades de la administraci\u00f3n p\u00fablica\u201d.<\/p><p style=\"text-align: justify;\"><strong>ART\u00cdCULO SEGUNDO<\/strong>. &#8211; DESIGNAR al GERENTE MUNICIPAL como OFICIAL DE INTEGRIDAD de la Municipalidad Provincial de San Rom\u00e1n &#8211; Juliaca, en concordancia con lo establecido en el numeral 5.8. de la Directiva N\u00b0 001-2024-PCM \/SIP, garantizando el cumplimiento de las normas y pol\u00edticas en materia de Integridad P\u00fablica.<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-ec7fc5b dsvy-bg-color-over-image\" data-id=\"ec7fc5b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-15a5a40 elementor-widget elementor-widget-image\" data-id=\"15a5a40\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Encafgado-del-Modelo-150x150.png\" class=\"attachment-thumbnail size-thumbnail wp-image-2191\" alt=\"\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2ba39fe dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2ba39fe\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f7d0b99 dsvy-bg-color-over-image\" data-id=\"f7d0b99\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-85ab796 elementor-widget elementor-widget-heading\" data-id=\"85ab796\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Compromiso de la Alta Direcci\u00f3n:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-db38765 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"db38765\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-958fa79 dsvy-bg-color-over-image\" data-id=\"958fa79\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b538263 elementor-widget elementor-widget-text-editor\" data-id=\"b538263\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Evidencia el liderazgo del titular de la entidad y la m\u00e1xima autoridad administrativa para el <strong>fortalecimiento de las condiciones que contribuyen a la implementaci\u00f3n del Modelo de Integridad<\/strong>, lo que incluye <strong>sostener y mejorar los resultados<\/strong> alcanzados en cada componente del Modelo; y, de manera general, el ejercicio de un <strong>liderazgo \u00e9tico<\/strong> en la entidad p\u00fablica.<\/p><p><strong>Fortalecimiento del \u00f3rgano que ejerce la funci\u00f3n de integridad<\/strong><\/p><ul style=\"list-style-type: square;\"><li style=\"text-align: justify;\">Creaci\u00f3n de una oficina de integridad institucional, de acuerdo a la Directiva 001-2024-PCM-SIP.<\/li><\/ul><p><strong>Visibilidad de la integridad como objetivo institucional de la entidad<\/strong><\/p><ul style=\"list-style-type: square;\"><li style=\"text-align: justify;\">Incorporaci\u00f3n del enfoque de integridad p\u00fablica en los documentos de gesti\u00f3n y planeamiento.<\/li><\/ul>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-7ac0349 dsvy-bg-color-over-image\" data-id=\"7ac0349\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-639f8e0 elementor-widget elementor-widget-image\" data-id=\"639f8e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"194\" height=\"300\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Compromiso-de-Alta-Direccion-194x300.png\" class=\"attachment-medium size-medium wp-image-2198\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Compromiso-de-Alta-Direccion-194x300.png 194w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Compromiso-de-Alta-Direccion.png 339w\" sizes=\"(max-width: 194px) 100vw, 194px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0904e5c dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0904e5c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a21b9c3 dsvy-bg-color-over-image\" data-id=\"a21b9c3\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6e7040a elementor-widget elementor-widget-heading\" data-id=\"6e7040a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Gesti\u00f3n de riesgos:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-859b3f6 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"859b3f6\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-2d2c978 dsvy-bg-color-over-image\" data-id=\"2d2c978\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-854f90a elementor-widget elementor-widget-text-editor\" data-id=\"854f90a\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Presupone la aplicaci\u00f3n de la debida diligencia y el desarrollo de tareas requeridas para la identificaci\u00f3n, valoraci\u00f3n y tratamiento de los riesgos que afectan la integridad p\u00fablica; as\u00ed como, el seguimiento de las medidas de prevenci\u00f3n y mitigaci\u00f3n, con la finalidad de <strong>reducir la vulnerabilidad a la corrupci\u00f3n y pr\u00e1cticas contrarias a la \u00e9tica en los procesos misionales y de<\/strong> soporte de la entidad p\u00fablica.<\/p><p style=\"text-align: justify;\">I<strong>dentificaci\u00f3n, evaluaci\u00f3n y mitigaci\u00f3n de los procesos o actividades que generen riesgos que afecten la integridad p\u00fablica<\/strong>, como m\u00ednimo:<\/p><ul style=\"list-style-type: square;\"><li>Contrataci\u00f3n p\u00fablica<\/li><li>Gesti\u00f3n de recursos humanos<\/li><li>Transparencia y acceso a la informaci\u00f3n p\u00fablica.<\/li><li>Denuncias y protecci\u00f3n al denunciante.<\/li><li>Provisi\u00f3n de servicios p\u00fablicos.<\/li><\/ul><p><strong>Mapa de riesgos y controles<\/strong><\/p><ul style=\"list-style-type: square;\"><li>Elaborar y actualizan peri\u00f3dicamente el mapa de riesgos<\/li><\/ul>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-e69dd36 dsvy-bg-color-over-image\" data-id=\"e69dd36\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-771fc7d elementor-widget elementor-widget-image\" data-id=\"771fc7d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"282\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-300x282.png\" class=\"attachment-medium size-medium wp-image-2202\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-300x282.png 300w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo.png 403w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f7c5392 elementor-widget elementor-widget-text-editor\" data-id=\"f7c5392\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\"><strong>Normativa:<\/strong><br \/><span style=\"font-size: 8pt;\">Resoluci\u00f3n de la Secretaria de Integridad P\u00fablica N\u00b0 01-2023-PCM\/SIP \u201cGu\u00eda para la Gesti\u00f3n de Riesgos que afectan la Integridad P\u00fablica\u201d<\/span><br \/><span style=\"font-size: 8pt;\">Se requiere capacitar a las \u00e1reas con rol t\u00e9cnico, en materia de la Gu\u00eda para la Gesti\u00f3n de Riesgos de corrupci\u00f3n e inconducta funcional.<\/span><\/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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b25123e dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b25123e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-fe50929 dsvy-bg-color-over-image\" data-id=\"fe50929\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a34bfa2 elementor-widget elementor-widget-image\" data-id=\"a34bfa2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"847\" height=\"352\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico-1024x426.png\" class=\"attachment-large size-large wp-image-2212\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico-1024x426.png 1024w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico-300x125.png 300w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico-768x320.png 768w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico-770x320.png 770w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Gestion-de-riesgo-Grafico.png 1437w\" sizes=\"(max-width: 847px) 100vw, 847px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-850fa71 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"850fa71\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-10e9a64 dsvy-bg-color-over-image\" data-id=\"10e9a64\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-71695aa elementor-widget elementor-widget-heading\" data-id=\"71695aa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Pol\u00edticas de integridad:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-562db6c dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"562db6c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-2037fa0 dsvy-bg-color-over-image\" data-id=\"2037fa0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-168fa6f elementor-widget elementor-widget-text-editor\" data-id=\"168fa6f\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Re\u00fane el <strong>conjunto de pol\u00edticas internas, medidas y disposiciones sobre idoneidad, transparencia, probidad, gesti\u00f3n de obsequios, gesti\u00f3n de intereses, conflictos de intereses, entre otras materias<\/strong>, establecidas de manera obligatoria o facultativa en la entidad, como est\u00e1ndares de cumplimiento y buenas pr\u00e1cticas, en el marco de la Pol\u00edtica Nacional de Integridad y Lucha contra la Corrupci\u00f3n.<\/p><ul style=\"list-style-type: square;\"><li>C\u00f3digo de conducta<\/li><li>Prevenci\u00f3n y mitigaci\u00f3n de conflictos de intereses<\/li><li>Debida diligencia seg\u00fan las partes interesadas<\/li><li>Incentivos y reconocimiento al personal<\/li><li>Contrataci\u00f3n de personal<\/li><li>Acciones de integridad y lucha contra la corrupci\u00f3n institucional<\/li><\/ul>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-f03cb9e dsvy-bg-color-over-image\" data-id=\"f03cb9e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bd43095 elementor-widget elementor-widget-image\" data-id=\"bd43095\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"289\" height=\"300\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Politicas-de-Integridad-289x300.png\" class=\"attachment-medium size-medium wp-image-2217\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Politicas-de-Integridad-289x300.png 289w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Politicas-de-Integridad.png 411w\" sizes=\"(max-width: 289px) 100vw, 289px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-36de24b dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"36de24b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0723229 dsvy-bg-color-over-image\" data-id=\"0723229\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-75cb428 elementor-widget elementor-widget-heading\" data-id=\"75cb428\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Transparencia, datos abiertos y\nrendici\u00f3n de cuentas:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f23ed5b dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f23ed5b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-a4f0004 dsvy-bg-color-over-image\" data-id=\"a4f0004\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-fbdf09b elementor-widget elementor-widget-text-editor\" data-id=\"fbdf09b\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Constituye el <strong>acceso oportuno a la informaci\u00f3n p\u00fablica, promover la apertura de datos<\/strong>; as\u00ed como, <strong>acreditar la predisposici\u00f3n de la entidad p\u00fablica a informar y responder p\u00fablicamente por sus acciones<\/strong> ante la ciudadan\u00eda y otras partes interesadas.<\/p><p style=\"text-align: justify;\"><strong>Transparencia activa:<\/strong> Las entidades de la administraci\u00f3n p\u00fablica est\u00e1n obligadas a <strong>poner a disposici\u00f3n del p\u00fablico la informaci\u00f3n que se se\u00f1ala en la Ley N\u00b0 27806, sin que sea necesaria solicitud de parte<\/strong>. (Art\u00edculo 5 de la Ley N.\u00ba 27806)<\/p><ul style=\"list-style-type: square;\"><li>Registro de visitas en l\u00ednea y m\u00f3dulo de agendas oficiales.<\/li><li>Portal de transparencia est\u00e1ndar (PTE) y canal virtual para la recepci\u00f3n de solicitudes de acceso ala informaci\u00f3n p\u00fablica.<\/li><\/ul><p style=\"text-align: justify;\"><strong>Transparencia pasiva:<\/strong> Toda persona tiene <strong>derecho a solicitar y recibir informaci\u00f3n de cualquier entidad<\/strong> de la administraci\u00f3n p\u00fablica, conforme a lo dispuesto en la Ley N\u00b0 27806. (Art\u00edculo 3 de la Ley N.\u00ba 27806)<\/p><ul style=\"list-style-type: square;\"><li>Solicitudes de acceso a la informaci\u00f3n p\u00fablica atendidas oportunamente durante el a\u00f1o evaluado.<\/li><\/ul><p><span style=\"font-size: 8pt;\"><strong>Normativa:<\/strong><\/span><br \/><span style=\"font-size: 8pt;\">Ley N\u00b0 27806, aprobado por Decreto Supremo N\u00b0 021-2019-JUS<\/span><br \/><span style=\"font-size: 8pt;\">Reglamento de la Ley N\u00b0 27806, aprobado por Decreto Supremo N\u00b0 007-2024-JUS<\/span><br \/><span style=\"font-size: 8pt;\">Referencia: Numeral 6.1 de la Directiva N\u00b0 001-2022-PCM\/SIP<\/span><\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-c058070 dsvy-bg-color-over-image\" data-id=\"c058070\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cbb8f92 elementor-widget elementor-widget-image\" data-id=\"cbb8f92\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/elementor\/thumbs\/Transparencia-Datos-abierto-rdapp15jcic7xmtqll3vlgj8bjzczobuh1kp65m42c.png\" title=\"Transparencia Datos abierto\" alt=\"Transparencia Datos abierto\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a398d69 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a398d69\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-a3aabda dsvy-bg-color-over-image\" data-id=\"a3aabda\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-41f9a2c elementor-widget elementor-widget-heading\" data-id=\"41f9a2c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Controles y auditor\u00eda:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-29a66a2 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"29a66a2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-36cac3d dsvy-bg-color-over-image\" data-id=\"36cac3d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-10c7d92 elementor-widget elementor-widget-text-editor\" data-id=\"10c7d92\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Requiere acreditar el cumplimiento del control interno y las solicitudes del\n\u00f3rgano de control institucional, as\u00ed como con las auditor\u00edas en los casos que\ncorresponda, para acreditar el buen uso de los recursos p\u00fablicos.<\/p>\n<strong>Implementaci\u00f3n del Sistema de Control Interno<\/strong>\n<ul style=\"list-style-type: square;\">\n \t<li>Segundo Reporte de Seguimiento del Plan de Acci\u00f3n Anual, periodo 2024<\/li>\n \t<li>Reporte de Evaluaci\u00f3n Anual de la Implementaci\u00f3n del SCI, periodo 2024<\/li>\n \t<li>Plan de Acci\u00f3n Anual &#8211; Secci\u00f3n Medidas de Remediaci\u00f3n, periodo 2025<\/li>\n \t<li>Plan de Acci\u00f3n Anual &#8211; Secci\u00f3n Medidas de Control, periodo 2025<\/li>\n \t<li>Primer Reporte de Seguimiento del Plan de Acci\u00f3n Anual, periodo 2025<\/li>\n \t<li>Reporte de Evaluaci\u00f3n Semestral de la Implementaci\u00f3n del SCI, periodo 2025<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong>Control Gubernamental &#8211; OCI<\/strong><\/p>\n<p style=\"text-align: justify;\">El \u00f3rgano que ejerce la funci\u00f3n de integridad coordina de manera permanente con los funcionarios y unidades org\u00e1nicas auditables para que act\u00faen con diligencia cautelando la atenci\u00f3n completa y oportuna a las solicitudes de informaci\u00f3n y documentaci\u00f3n. Asimismo, coordina de manera permanente la implementaci\u00f3n las recomendaciones contenidas en los informes de control, a fin de cumplir con las acciones y plazos.<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-a7910af dsvy-bg-color-over-image\" data-id=\"a7910af\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b714fd4 elementor-widget elementor-widget-image\" data-id=\"b714fd4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/elementor\/thumbs\/Controles-y-Auditoria-rdaq4ry7tlwajh5pyppnf496n1wyaxfcf0lu5w87k0.png\" title=\"Controles y Auditoria\" alt=\"Controles y Auditoria\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-88c75c0 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"88c75c0\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-246a672 dsvy-bg-color-over-image\" data-id=\"246a672\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-be6c72c elementor-widget elementor-widget-heading\" data-id=\"be6c72c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Comunicaci\u00f3n y capacitaci\u00f3n:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fc55e77 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fc55e77\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-a4564bc dsvy-bg-color-over-image\" data-id=\"a4564bc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-cf4f195 elementor-widget elementor-widget-text-editor\" data-id=\"cf4f195\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Presupone la ejecuci\u00f3n continua de actividades de difusi\u00f3n, sensibilizaci\u00f3n y promoci\u00f3n de los est\u00e1ndares y buenas pr\u00e1cticas de integridad dirigidas al personal, independientemente de su v\u00ednculo laboral o contractual, as\u00ed como a los ciudadanos o agentes externos que se encuentran bajo el \u00e1mbito de competencias de la entidad p\u00fablica, para el fortalecimiento de la cultura de integridad.<\/p>\n\n<ul style=\"list-style-type: square;\">\n \t<li>Inducci\u00f3n en integridad a nuevos servidores p\u00fablicos<\/li>\n \t<li>Capacitaci\u00f3n permanente en pol\u00edticas de integridad<\/li>\n \t<li>Comunicaci\u00f3n de Pol\u00edtica de Integridad a las partes interesadas.<\/li>\n \t<li>Evaluaci\u00f3n del clima laboral<\/li>\n \t<li>Evaluaci\u00f3n del nivel de satisfacci\u00f3n de las partes interesadas<\/li>\n<\/ul>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-4dc4ec7 dsvy-bg-color-over-image\" data-id=\"4dc4ec7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-f5bd5a0 elementor-widget elementor-widget-image\" data-id=\"f5bd5a0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"577\" height=\"561\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Comunicacion-y.png\" class=\"attachment-large size-large wp-image-2239\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Comunicacion-y.png 577w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Comunicacion-y-300x292.png 300w\" sizes=\"(max-width: 577px) 100vw, 577px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0df068c dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0df068c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e4c14bb dsvy-bg-color-over-image\" data-id=\"e4c14bb\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-12a5187 elementor-widget elementor-widget-heading\" data-id=\"12a5187\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Canal de denuncias:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9ce233b dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9ce233b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-33c6637 dsvy-bg-color-over-image\" data-id=\"33c6637\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3db3d2e elementor-widget elementor-widget-text-editor\" data-id=\"3db3d2e\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Implica acreditar la adopci\u00f3n de <strong>mecanismos de denuncia<\/strong> para advertir la ocurrencia de posibles pr\u00e1cticas anti\u00e9ticas o corruptas, incluyendo la <strong>adecuada canalizaci\u00f3n, atenci\u00f3n y seguimiento de las denuncias<\/strong>; as\u00ed como el <strong>otorgamiento oportuno de las medidas de protecci\u00f3n al denunciante<\/strong> en los casos que corresponda.<\/p><p><strong>Implementaci\u00f3n del canal de denuncias<\/strong><\/p><p style=\"text-align: justify;\">El \u00f3rgano que ejerce la FI cautela y supervisa el cumplimiento de lo establecido en el DL N\u00b0 1327 y su reglamento aprobado con DS N\u00b0 010-2017-JUS. Asimismo, lidera la implementaci\u00f3n de la Plataforma Digital \u00danica de Denuncias del Ciudadano. La difusi\u00f3n es a cargo de la oficina de comunicaciones.<\/p><p><strong>Mecanismos de protecci\u00f3n al denunciante<\/strong><\/p><p style=\"text-align: justify;\">El \u00f3rgano que ejerce la FI establece directrices que permitan cautelar el otorgamiento de las medidas de protecci\u00f3n al denunciante conforme a lo dispuesto por el DL N\u00b0 1327 y su reglamento aprobado con DS N\u00b0 010-2017-JUS<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-c50799f dsvy-bg-color-over-image\" data-id=\"c50799f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7bb19ba elementor-widget elementor-widget-image\" data-id=\"7bb19ba\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"545\" height=\"655\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Canal-de-denuncias.png\" class=\"attachment-medium_large size-medium_large wp-image-2243\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Canal-de-denuncias.png 545w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Canal-de-denuncias-250x300.png 250w\" sizes=\"(max-width: 545px) 100vw, 545px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-249fcd3 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"249fcd3\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0f084d2 dsvy-bg-color-over-image\" data-id=\"0f084d2\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-403c896 elementor-widget elementor-widget-heading\" data-id=\"403c896\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">Supervisi\u00f3n y monitoreo del Modelo de Integridad:<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c8f9a3e dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c8f9a3e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-2b56814 dsvy-bg-color-over-image\" data-id=\"2b56814\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0d59b79 elementor-widget elementor-widget-text-editor\" data-id=\"0d59b79\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: justify;\">Implica el <strong>seguimiento peri\u00f3dico que efect\u00faa la entidad p\u00fablica sobre su avance en la implementaci\u00f3n del Modelo de Integridad<\/strong>, incluyendo la revisi\u00f3n del Programa de Integridad, para adoptar medidas oportunas destinadas al cierre de las brechas advertidas. La supervisi\u00f3n y monitoreo se efect\u00faa con independencia de cualquier evaluaci\u00f3n externa sobre la implementaci\u00f3n del Modelo de Integridad.<\/p><p><strong>Evaluaci\u00f3n de efectividad de los componentes del modelo de integridad<\/strong><\/p><p style=\"text-align: justify;\">El \u00f3rgano que ejerce la FI registra la informaci\u00f3n correspondiente al desarrollo del MI a trav\u00e9s del \u00cdndice de Capacidad Preventiva frente a la corrupci\u00f3n, de <strong>manera obligatoria y permanente<\/strong>.<\/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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-33a0c7c dsvy-bg-color-over-image\" data-id=\"33a0c7c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3e4719f elementor-widget elementor-widget-image\" data-id=\"3e4719f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"588\" height=\"571\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Supervision.png\" class=\"attachment-large size-large wp-image-2245\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Supervision.png 588w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Supervision-300x291.png 300w\" sizes=\"(max-width: 588px) 100vw, 588px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-edcbf9d dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"edcbf9d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-98bb03e dsvy-bg-color-over-image\" data-id=\"98bb03e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-57cd140 elementor-widget-divider--separator-type-pattern elementor-widget-divider--no-spacing elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"57cd140\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\" style=\"--divider-pattern-url: url(&quot;data:image\/svg+xml,%3Csvg xmlns=&#039;http:\/\/www.w3.org\/2000\/svg&#039; preserveAspectRatio=&#039;none&#039; overflow=&#039;visible&#039; height=&#039;100%&#039; viewBox=&#039;0 0 24 24&#039; fill=&#039;black&#039; stroke=&#039;none&#039;%3E%3Cpath d=&#039;M24,8v12H0V8H24z M24,4v1H0V4H24z&#039;\/%3E%3C\/svg%3E&quot;);\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1592cbe dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1592cbe\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-6641e6d dsvy-bg-color-over-image\" data-id=\"6641e6d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ee1f7f1 elementor-widget elementor-widget-text-editor\" data-id=\"ee1f7f1\" data-element_type=\"widget\" data-e-type=\"widget\" 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<h2><strong>PRINCIPIOS<\/strong><\/h2><h3>QUE ORIENTAN LA IMPLEMENTACI\u00d3N DEL MODELO DE INTEGRIDAD<\/h3>\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-4fcb54f dsvy-bg-color-over-image\" data-id=\"4fcb54f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-146fcce elementor-widget elementor-widget-image\" data-id=\"146fcce\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"641\" height=\"627\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios.png\" class=\"attachment-large size-large wp-image-2250\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios.png 641w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Principios-300x293.png 300w\" sizes=\"(max-width: 641px) 100vw, 641px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-77837f0 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"77837f0\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e8fd669 dsvy-bg-color-over-image\" data-id=\"e8fd669\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c45c87a elementor-widget elementor-widget-image\" data-id=\"c45c87a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"847\" height=\"418\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion-1024x505.png\" class=\"attachment-large size-large wp-image-2251\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion-1024x505.png 1024w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion-300x148.png 300w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion-768x379.png 768w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion-770x380.png 770w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Criterio-de-Evaluacion.png 1523w\" sizes=\"(max-width: 847px) 100vw, 847px\" \/>\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bfc1b69 dsvy-col-stretched-none dsvy-bg-color-over-image elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bfc1b69\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-1d6e1eb dsvy-bg-color-over-image\" data-id=\"1d6e1eb\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-64bd3d9 dsvy-bg-color-over-image\" data-id=\"64bd3d9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2707dad elementor-widget elementor-widget-text-editor\" data-id=\"2707dad\" data-element_type=\"widget\" data-e-type=\"widget\" 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 style=\"text-align: center;\"><strong>DESCARGAR<\/strong><\/p><p style=\"text-align: center;\"><a href=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad-Para-entidades-nuevas.pdf\" target=\"_blank\" rel=\"noopener\">Modelo de Integridad para Entidades Nuevas<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2f7afb5 elementor-widget elementor-widget-image\" data-id=\"2f7afb5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/Modelo-de-Integridad-Para-entidades-nuevas.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/pdf-descargar-150x150.png\" class=\"elementor-animation-buzz attachment-thumbnail size-thumbnail wp-image-2266\" alt=\"\" srcset=\"https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/pdf-descargar-150x150.png 150w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/pdf-descargar-300x300.png 300w, https:\/\/munisanroman.gob.pe\/web\/wp-content\/uploads\/2025\/10\/pdf-descargar.png 512w\" sizes=\"(max-width: 150px) 100vw, 150px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\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<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-5e6d7ba dsvy-bg-color-over-image\" data-id=\"5e6d7ba\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>ASISTENCIA T\u00c9CNICA SOBRE EL MODELO DE INTEGRIDAD EN LAS ENTIDADES DE LA ADMINISTRACI\u00d3N P\u00daBLICA \u00bf QU\u00c9 DEBEMOS ENTENDER POR INTEGRIDAD P\u00daBLICA? Es la actuaci\u00f3n coherente con valores, principios y normas, que promueven y protegen el desempe\u00f1o \u00e9tico de la funci\u00f3n p\u00fablica, de modo que los poderes y recursos confiados al Estado se dispongan hacia los fines que se destinaron, asegurando que el servicio p\u00fablico a la ciudadan\u00eda se oriente al[&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-2177","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/pages\/2177","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/comments?post=2177"}],"version-history":[{"count":91,"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/pages\/2177\/revisions"}],"predecessor-version":[{"id":2313,"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/pages\/2177\/revisions\/2313"}],"wp:attachment":[{"href":"https:\/\/munisanroman.gob.pe\/web\/wp-json\/wp\/v2\/media?parent=2177"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}