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Ethics Committee Integrity and Prevention of Conflicts of Interest

• Code of conduct

  • Commitment Letter  (Consult)

  • Code  of conduct  ​

• Members ​

• Annual Work Program

  • 2020 ​

  • 2021

• Activities

  • 2019

    • CEIPC I Installation Session Minutes ​

  • 2020

    • extraordinary ​

      • Minutes Second Extraordinary Session  

    • ordinary

      • First Ordinary Session Minutes ​

      • Second Ordinary Session Minutes

      • Third Ordinary Session Minutes

      • Fourth Ordinary Session Minutes

  • 2021

    • extraordinary ​​

      • Minutes Second Extraordinary Session  

    • ordinary

      • First Ordinary Session Minutes ​

      • Second Ordinary Session Minutes

      • Third Ordinary Session Minutes

      • Fourth Ordinary Session Minutes

• Good practices

  • Guidelines for Regulating Ethics Committees ​

  • Modification  to Regulate Ethics Committees

  • Code of Ethics for Public Servants  

  • Protocol for Reception and Attention

  • Triptych Amendment to the Guidelines  

• Evaluation Results

  • Evaluation  2020 ​

  • Annual Activity Report 2021

manuals

• Internal Control Manual  (Consult)

  • Annex to the Internal Control Manual (Consult)

• Organization Manual  (Consult)

• Procedures Manual  Direction  Administration _  and Finance  

  • Manage withdrawals from studies (Consult) ​

  • Manage Ordinary Qualifications  (Consult)

  • Manage the Fixed Fund  (Consult)

  • Administer the Entrance to the Studies  (Consult)

  • Manage Student Enrollment  (Consult)

  • Adquisition of goods and services  (Consult)

  • Training  Not programmed  (Consult)

  • Scheduled Training  (Consult)

  • Bank reconciliation  (Consult)

  • Financial statements  (Consult)

  • Evaluate Staff Performance  (Consult)

  • Institutional Induction  (Consult)

  • Enrollment of New Students  (Consult)

  • Payroll Payment  (Consult)

  • Supplier payments  (Consult)

  • Annual Training Program  (Consult)

  • Recruitment, Selection and Hiring of Personnel  (Consult)

  • Register of Fixed Assets  (Consult)

  • Registration of Own Income  (Consult)

  • Information backup  (Consult)

  • General Service Requests  (Consult)

  • Information Technology Solutions  (Consult)

  • Technical support  (Consult)

  • Process the registration of Professional Qualifications and Issuance of Electronic Professional Certificate  (Consult)

• Procedures Manual  Direction  Bonding _  

• Rectory Procedures Manual

• Procedures Manual  of Academic Secretary  

• Institutional Risk Map

• Risk Map  

• policies  Direction  Administration _  and Finance

• policies  Direction  Bonding _

• policies  Rectory

• policies  Academic Secretary  

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Annual Archival Development Program

• 2021

• 2022

Last update date

November 25, 2021