{"id":218421,"date":"2026-06-02T00:04:34","date_gmt":"2026-06-02T04:04:34","guid":{"rendered":"https:\/\/potenciaradiofonicadominicana.com\/portal\/?p=218421"},"modified":"2026-06-02T00:04:34","modified_gmt":"2026-06-02T04:04:34","slug":"jce-inicia-la-auditoria-interna-de-su-sistema-de-gestion-integrado-2026","status":"publish","type":"post","link":"https:\/\/potenciaradiofonicadominicana.com\/portal\/jce-inicia-la-auditoria-interna-de-su-sistema-de-gestion-integrado-2026\/","title":{"rendered":"JCE inicia la auditor\u00eda interna de su Sistema de Gesti\u00f3n Integrado 2026"},"content":{"rendered":"

\"\"<\/a><\/p>\n

La Junta Central Electoral (JCE<\/strong>) dio inicio este lunes a la auditor\u00eda interna de su Sistema de Gesti\u00f3n Integrado (SGI<\/strong>). Este proceso evaluativo se estar\u00e1 llevando a cabo desde el 1 hasta el 12 de junio de 2026, en cumplimiento con las exigencias internacionales de las cuatro normas ISO que rigen la excelencia operativa de la instituci\u00f3n.<\/p>\n

El acto, que dio inicio a los trabajos, estuvo encabezado por la miembro titular del Pleno de la JCE, Dolores Altagracia Fern\u00e1ndez S\u00e1nchez; y el miembro suplente Prado L\u00f3pez, acompa\u00f1ados por la subdirectora encargada de la Unidad del Sistema de Gesti\u00f3n Integrado (USGI), Margarita G\u00f3mez Port\u00f3n y el secretario general Sonne Beltr\u00e9.<\/p>\n

En el encuentro tambi\u00e9n participaron directores, subdirectores, encargados, subencargados y el cuerpo de auditores internos que tendr\u00e1 a su cargo la inspecci\u00f3n de las distintas \u00e1reas.<\/p>\n

Este proceso de auditor\u00eda tiene como objetivo principal verificar la conformidad y la eficacia de las certificaciones implementadas. Espec\u00edficamente, se eval\u00faan la norma ISO 9001, de Gesti\u00f3n de la Calidad; la ISO\/TS 54001, del Sistema de Calidad de la Gesti\u00f3n Electoral; la ISO 22301, de Continuidad de la Operaci\u00f3n; y la ISO\/IEC 27001, correspondiente al Sistema de Gesti\u00f3n de la Seguridad de la Informaci\u00f3n.<\/p>\n

Dolores Fern\u00e1ndez S\u00e1nchez defini\u00f3 el inicio de la auditor\u00eda como una herramienta estrat\u00e9gica clave para la evaluaci\u00f3n de procesos, la buena gobernanza y el fortalecimiento de la democracia.<\/p>\n

Destac\u00f3 los avances de la instituci\u00f3n desde el a\u00f1o 2016 en materia de implementaci\u00f3n de normas internacionales, incluyendo la actual norma antisoborno liderada por el auditor general Sandy Abreu Ger\u00f3nimo.<\/p>\n

Asimismo, hizo un llamado a todos los directores, encargados de \u00e1reas y enlaces a colaborar con total transparencia y rendici\u00f3n de cuentas ante los requerimientos de los cinco grupos de auditores, con el objetivo de seguir consolidando una JCE eficiente tanto a nivel nacional como internacional.<\/p>\n

Por su lado, Ana Margarita G\u00f3mez Port\u00f3n precis\u00f3 que este proceso se realiza de manera integral bajo el alcance de cuatro normas internacionales y que estar\u00e1 a cargo de cinco equipos de trabajo orientados a evaluar el desempe\u00f1o, la actualizaci\u00f3n de procedimientos y el cumplimiento de los objetivos de las distintas \u00e1reas de la JCE.<\/p>\n

Enfatiz\u00f3 que el prop\u00f3sito fundamental de estas evaluaciones no es detectar incumplimientos para cuestionar la labor del personal, sino asegurar una din\u00e1mica de mejora continua que permita mantener las certificaciones institucionales y fortalecer la comunicaci\u00f3n interna.<\/p>\n","protected":false},"excerpt":{"rendered":"

La Junta Central Electoral (JCE) dio inicio este lunes a la auditor\u00eda interna de su Sistema de Gesti\u00f3n Integrado (SGI). …<\/p>\n","protected":false},"author":2,"featured_media":218422,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25],"tags":[],"class_list":["post-218421","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias"],"yoast_head":"\nJCE inicia la auditor\u00eda interna de su Sistema de Gesti\u00f3n Integrado 2026 - PotenciaRadiofonicaDominicana.com<\/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:\/\/potenciaradiofonicadominicana.com\/portal\/jce-inicia-la-auditoria-interna-de-su-sistema-de-gestion-integrado-2026\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" 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