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The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Estimadas Marcela/ Findy buen d�a Les confirmo que la visita de monitoreo se realizar� del 25 al 30 de julio de 2022. La visita tiene como finalidad detectar y mitigar posibles riesgos en la informaci�n, visita que servir� como alistamiento de la auditor�a. Content analysis details: (0.0 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: iccoamericalatina.org] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid X-Spam-Flag: NO --_004_AS4PR01MB88968950AA2A4DA7150F8D64A9919AS4PR01MB8896eurp_ Content-Type: multipart/alternative; boundary="_000_AS4PR01MB88968950AA2A4DA7150F8D64A9919AS4PR01MB8896eurp_" --_000_AS4PR01MB88968950AA2A4DA7150F8D64A9919AS4PR01MB8896eurp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Estimadas Marcela/ Findy buen d=EDa Les confirmo que la visita de monitoreo se realizar=E1 del 25 al 30 de juli= o de 2022. La visita tiene como finalidad detectar y mitigar posibles riesgos en la in= formaci=F3n, visita que servir=E1 como alistamiento de la auditor=EDa. Para lo anterior ICCO requiere lo siguiente: 0. Subsanadas las recomendaciones que se hicieron en la visita pasada 1. Soportes contables organizados del proyecto 2. Conciliaciones Bancarias 3. Arqueos de caja menor (si aplica) 4. Carpetas de personal vinculado al proyecto con los informes mensuales (o= deben estar junto con las cuentas de cobro) 5. Manual de procedimientos de la instituci=F3n (por favor enviar antes de = la visita) 6. Carpetas de fuentes de verificaci=F3n (informes entregados por contratis= tas, listas de asistencia, etc). 7. Kardex que evidencia el control de los insumos y materiales (si aplica) 8. Carpeta de control de inventarios (si aplica) 10. Carpeta con soportes de pago de impuestos 11. Carpeta del proyecto en la que se encuentra el convenio e informaci=F3n= relevante del proyecto 12. Estados financieros de la organizaci=F3n a =FAltima fecha de corte (aun= que nuestro alcance es nivel de proyecto, es un compromiso con los donantes= brindarles la seguridad de que la informaci=F3n contable se encuentra al d= =EDa). ICCO en pro de la seguridad tanto de ustedes como socias y nosotros como co= laboradores quiere confirmar que ustedes cuentan con todos los protocolos r= equeridos para poder atender esta visita as=ED mismo si cuentan con el tiem= po para atendernos. Al finalizar la visita requerimos hacer una reuni=F3n de cierre en la cual = se podr=E1n conocer las conclusiones y compromisos (si hay lugar), raz=F3n = por la cual solicitamos que est=E9 presente personal administrativo y progr= am=E1tico del proyecto. De antemano agradezco la atenci=F3n, en espera a su respuesta. Un saludo, Erika Cruz Administradora de Programa Calle 69 No. 11 A - 53 Bogot=E1 - Colombia Celular 311 4649120 w<http://www.iccoca.org/>ww.iccoamericalatina.org<http://ww.iccoamericalati= na.org/> [cid:95b80e8d-b140-4039-8ac1-0f049c7ac0ff] --_000_AS4PR01MB88968950AA2A4DA7150F8D64A9919AS4PR01MB8896eurp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <html> <head> <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-8859-= 1"> <style type=3D"text/css" style=3D"display:none;"> P {margin-top:0;margin-bo= ttom:0;} </style> </head> <body dir=3D"ltr"> <div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size= : 12pt; color: rgb(0, 0, 0);" class=3D"elementToProof"> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">Estimadas Marcela/ Findy buen d=EDa</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">&nbsp;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">Les confirmo que la</span><span style=3D"font-famil= y:&quot;Century Gothic&quot;, sans-serif;margin:0px"><span style=3D"font-si= ze: 10pt;">&nbsp;</span><span data-markjs=3D"true" class=3D"markntbvrqanw" = data-ogac=3D"" data-ogab=3D"" data-ogsc=3D"" data-ogsb=3D"" style=3D"margin= : 0px; font-size: 10pt;">visita</span><span style=3D"font-size: 10pt;">&nbs= p;</span></span><span style=3D"font-family: &quot;Century Gothic&quot;, san= s-serif; margin: 0px; font-size: 10pt;">de</span><span style=3D"font-family= :&quot;Century Gothic&quot;, sans-serif;margin:0px"><span style=3D"font-siz= e: 10pt;">&nbsp;</span><span data-markjs=3D"true" class=3D"markpoip2fwoh" d= ata-ogac=3D"" data-ogab=3D"" data-ogsc=3D"" data-ogsb=3D"" style=3D"margin:= 0px; font-size: 10pt;">monitoreo</span><span style=3D"font-size: 10pt;">&n= bsp;</span></span><span style=3D"font-family: &quot;Century Gothic&quot;, s= ans-serif; margin: 0px; font-size: 10pt;">se realizar=E1 del 25 al 30 de julio de 2022.&nbsp;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0p= x"><br> </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">La</span><span style=3D"font-family:&quot;Century G= othic&quot;, sans-serif;margin:0px"><span style=3D"font-size: 10pt;">&nbsp;= </span><span data-markjs=3D"true" class=3D"markntbvrqanw" data-ogac=3D"" da= ta-ogab=3D"" data-ogsc=3D"" data-ogsb=3D"" style=3D"margin: 0px; font-size:= 10pt;">visita</span><span style=3D"font-size: 10pt;">&nbsp;</span></span><= span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin: = 0px; font-size: 10pt;">tiene como finalidad detectar y mitigar posibles riesgos en la informaci=F3n,</s= pan><span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margi= n:0px"><span style=3D"font-size: 10pt;">&nbsp;</span><span data-markjs=3D"t= rue" class=3D"markntbvrqanw" data-ogac=3D"" data-ogab=3D"" data-ogsc=3D"" d= ata-ogsb=3D"" style=3D"margin: 0px; font-size: 10pt;">visita</span><span st= yle=3D"font-size: 10pt;">&nbsp;</span></span><span style=3D"font-family: &q= uot;Century Gothic&quot;, sans-serif; margin: 0px; font-size: 10pt;">que servir=E1 como alistamiento de la auditor=EDa.</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0p= x"><br> </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">Para lo anterior ICCO requiere lo siguiente:</span>= </p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">0. Subsanadas las recomendaciones que se hicieron e= n la</span><span style=3D"font-family:&quot;Century Gothic&quot;, sans-seri= f;margin:0px"><span style=3D"font-size: 10pt;">&nbsp;</span><span data-mark= js=3D"true" class=3D"markntbvrqanw" data-ogac=3D"" data-ogab=3D"" data-ogsc= =3D"" data-ogsb=3D"" style=3D"margin: 0px; font-size: 10pt;">visita</span><= span style=3D"font-size: 10pt;">&nbsp;</span></span><span style=3D"font-fam= ily: &quot;Century Gothic&quot;, sans-serif; margin: 0px; font-size: 10pt;"= >pasada&nbsp;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">1. Soportes contables organizados del proyecto&nbsp= ;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">2. Conciliaciones Bancarias&nbsp;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">3. Arqueos de caja menor&nbsp;(si aplica)</span></p= > <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">4. Carpetas de personal vinculado al proyecto con l= os informes mensuales (o deben estar junto con las cuentas de cobro)</span>= </p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">5. Manual de procedimientos de la instituci=F3n (po= r favor enviar antes de la</span><span style=3D"font-family:&quot;Century G= othic&quot;, sans-serif;margin:0px"><span style=3D"font-size: 10pt;">&nbsp;= </span><span data-markjs=3D"true" class=3D"markntbvrqanw" data-ogac=3D"" da= ta-ogab=3D"" data-ogsc=3D"" data-ogsb=3D"" style=3D"margin: 0px; font-size:= 10pt;">visita</span></span><span style=3D"font-family: &quot;Century Gothi= c&quot;, sans-serif; margin: 0px; font-size: 10pt;">)</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">6. Carpetas de fuentes de verificaci=F3n (informes = entregados por contratistas, listas de asistencia, etc).</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">7. Kardex que evidencia el control de los insumos y= materiales&nbsp;(si aplica)</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">8. Carpeta de control de inventarios&nbsp;</span><s= pan style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0px"= ><span style=3D"margin: 0px; background-color: white; font-size: 10pt;">(si aplica)</span></span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">10. Carpeta con soportes de pago de impuestos&nbsp;= </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">11. Carpeta del proyecto en la que se encuentra el = convenio e informaci=F3n relevante del proyecto&nbsp;</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">12. Estados financieros de la organizaci=F3n a =FAl= tima fecha de corte (aunque nuestro alcance es nivel de proyecto, es un com= promiso con los donantes brindarles la seguridad de que la informaci=F3n contable se encuentra al d=EDa).</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0p= x"><br> </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">ICCO en pro de la seguridad tanto de ustedes como s= ocias y nosotros como colaboradores quiere confirmar que ustedes cuentan co= n todos los protocolos requeridos para poder atender esta</span><span style=3D"font-family:&quot;Century Gothic&quot;, = sans-serif;margin:0px"><span style=3D"font-size: 10pt;">&nbsp;</span><span = data-markjs=3D"true" class=3D"markntbvrqanw" data-ogac=3D"" data-ogab=3D"" = data-ogsc=3D"" data-ogsb=3D"" style=3D"margin: 0px; font-size: 10pt;">visit= a</span><span style=3D"font-size: 10pt;">&nbsp;</span></span><span style=3D= "font-family: &quot;Century Gothic&quot;, sans-serif; margin: 0px; font-siz= e: 10pt;">as=ED mismo si cuentan&nbsp;con el tiempo para atendernos.</span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0p= x"><br> </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">Al finalizar la</span><span style=3D"font-family:&q= uot;Century Gothic&quot;, sans-serif;margin:0px"><span style=3D"font-size: = 10pt;">&nbsp;</span><span data-markjs=3D"true" class=3D"markntbvrqanw" data= -ogac=3D"" data-ogab=3D"" data-ogsc=3D"" data-ogsb=3D"" style=3D"margin: 0p= x; font-size: 10pt;">visita</span><span style=3D"font-size: 10pt;">&nbsp;</= span></span><span style=3D"font-family: &quot;Century Gothic&quot;, sans-se= rif; margin: 0px; font-size: 10pt;">requerimos hacer una reuni=F3n de cierre en la cual se podr=E1n conocer las conclusio= nes y compromisos (si hay lugar), raz=F3n por la cual solicitamos que est= =E9 presente personal administrativo y program=E1tico del proyecto.</span><= /p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family:&quot;Century Gothic&quot;, sans-serif;margin:0p= x"><br> </span></p> <p style=3D"font-size:11pt;font-family:Calibri, sans-serif;background-color= :white;margin:0px"> <span style=3D"font-family: &quot;Century Gothic&quot;, sans-serif; margin:= 0px; font-size: 10pt;">De antemano agradezco la atenci=F3n, en espera a su= respuesta.</span></p> <br> </div> <div> <div style=3D"font-family: Calibri, Arial, Helvetica, sans-serif; font-size= : 12pt; color: rgb(0, 0, 0);"> <br> </div> <div id=3D"Signature"> <div> <div style=3D""> <p style=3D"text-align:start; background-color:rgb(255,255,255); margin:0px= "><font color=3D"#202124" face=3D"Century Gothic, sans-serif"><span style= =3D"font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Un saludo,&nb= sp;</span></font></p> <p style=3D"text-align:start; background-color:rgb(255,255,255); margin:0px= "><font color=3D"#202124" face=3D"Century Gothic, sans-serif"><br> </font></p> <p style=3D"text-align:start; background-color:rgb(255,255,255); margin:0px= "><font color=3D"#202124" face=3D"Century Gothic, sans-serif"><span style= =3D"font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Erika Cruz</s= pan></font></p> <p style=3D"color:rgb(32,31,30); font-size:15px; text-align:start; backgrou= nd-color:rgb(255,255,255); margin:0px"> <font color=3D"#202124" face=3D"Arial,sans-serif"><span style=3D"margin:0px= ; font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Administradora = de Programa&nbsp;</span></font></p> <p style=3D"color:rgb(32,31,30); font-size:15px; text-align:start; backgrou= nd-color:rgb(255,255,255); margin:0px"> <font color=3D"#202124" face=3D"Arial,sans-serif"><span style=3D"margin:0px= ; font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Calle 69 No. 11= A - 53</span></font></p> <p style=3D"color:rgb(32,31,30); font-size:15px; text-align:start; backgrou= nd-color:rgb(255,255,255); margin:0px"> <font color=3D"#202124" face=3D"Arial,sans-serif"><span style=3D"margin:0px= ; font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Bogot=E1 - Colo= mbia&nbsp;</span></font></p> <p style=3D"color:rgb(32,31,30); font-size:15px; text-align:start; backgrou= nd-color:rgb(255,255,255); margin:0px"> <font color=3D"#202124" face=3D"Arial,sans-serif"><span style=3D"margin:0px= ; font-family:Calibri,Helvetica,sans-serif; font-size:11pt">Celular 311 464= 9120</span></font></p> <p style=3D"color:rgb(32,31,30); font-size:15px; text-align:start; backgrou= nd-color:rgb(255,255,255); margin:0px"> <span style=3D"color:black; font-family:Calibri,sans-serif; font-size:12pt"= ><a href=3D"http://www.iccoca.org/" target=3D"_blank" rel=3D"noopener noref= errer"><span lang=3D"es-CO" style=3D"font-family:Calibri,Helvetica,sans-ser= if; font-size:11pt">w</span></a><a href=3D"http://ww.iccoamericalatina.org/= " target=3D"_blank" rel=3D"noopener noreferrer"><span lang=3D"es-CO" style= =3D"font-family:Calibri,Helvetica,sans-serif; font-size:11pt">ww.iccoameric= alatina.org</span></a></span><span style=3D"color:black; font-size:11pt; fo= nt-family:Calibri,Helvetica,sans-serif">&nbsp;</span><br> </p> <p style=3D"color:black; font-family:Calibri,sans-serif; font-size:11pt; te= xt-align:start; background-color:rgb(255,255,255); margin:0px"> <span style=3D"margin:0px"><br> </span></p> <p style=3D"color:black; font-family:Calibri,sans-serif; font-size:11pt; te= xt-align:start; 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