{"id":5218,"date":"2023-09-28T16:09:19","date_gmt":"2023-09-28T16:09:19","guid":{"rendered":"https:\/\/www.jasec.go.cr\/?page_id=5218"},"modified":"2026-03-11T15:51:45","modified_gmt":"2026-03-11T15:51:45","slug":"normativa","status":"publish","type":"page","link":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/","title":{"rendered":"Normativa"},"content":{"rendered":"<p><a href=\"\/wp-content\/uploads\/2021\/04\/1.-Codigo-de-Etica-Auditoria-Interna-047-2025-art4.pdf\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de \u00c9tica Auditor\u00eda Interna 047-2025 art4<\/a><\/p>\n<p><a href=\"\/wp-content\/uploads\/2021\/04\/Reglamento-para-el-tramite-de-denuncias-e-investigaciones-preliminares-de-JASEC.pdf\" target=\"_blank\" rel=\"noopener\">Reglamento para el tr\u00e1mite de denuncias e investigaciones preliminares de JASEC\u00a0Ley General de Control Interno No. 8292<\/a><\/p>\n<p><a href=\"https:\/\/pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?nValor1=1&amp;nValor2=49185\" target=\"_blank\" rel=\"noopener\">\u00a0Ley General de Control Interno No. 8292<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?param1=NRTC&amp;nValor1=1&amp;nValor2=1377&amp;nValor3=73658&amp;strTipM=TC\" target=\"_blank\" rel=\"noopener\">Ley de creaci\u00f3n de la Junta Administrativa del Servicio El\u00e9ctrico Municipal de Cartago, N\u00b0 3300\u00a0<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?param1=NRTC&amp;nValor1=1&amp;nValor2=29306&amp;nValor3=73657&amp;strTipM=TC\" target=\"_blank\" rel=\"noopener\">Reforma de la Ley de Creaci\u00f3n de la Junta Administrativa del Servicio El\u00e9ctrico de Cartago, N\u00b0 7799<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?param1=NRTC&amp;nValor1=1&amp;nValor2=78015&amp;nValor3=0&amp;strTipM=TC\" target=\"_blank\" rel=\"noopener\">Normas Generales de Auditor\u00eda para el Sector P\u00fablico<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?nValor1=1&amp;nValor2=67207\" target=\"_blank\" rel=\"noopener\">Normas para el ejercicio de la Auditor\u00eda Interna en el Sector P\u00fablico\u00a0<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?param1=NRTC&amp;nValor1=1&amp;nValor2=89937&amp;nValor3=118249&amp;strTipM=TC\" target=\"_blank\" rel=\"noopener\">Lineamientos generales para el an\u00e1lisis de presuntos Hechos Irregulares (R-DC-102-2019)<\/a><\/p>\n<p><a href=\"http:\/\/www.pgrweb.go.cr\/scij\/Busqueda\/Normativa\/Normas\/nrm_texto_completo.aspx?nValor1=1&amp;nValor2=63650\" target=\"_blank\" rel=\"noopener\">Directrices para la autoevaluaci\u00f3n anual y la evaluaci\u00f3n externa de calidad de las auditor\u00edas internas del Sector p\u00fablico<\/a><\/p>\n<p><a href=\"https:\/\/www.jasec.go.cr\/docs\/pdf\/normativa_interna\/reglamento_ROYF_Auditoria_Interna_056_2023%20_art7.pdf\" target=\"_blank\" rel=\"noopener\">ROFAI Auditor\u00eda Interna &#8211; 056-2023<\/a><\/p>\n<p><a href=\"https:\/\/www.jasec.go.cr\/wp-content\/uploads\/2021\/04\/2.-Codigo-Gobierno-Corporativo-012-2026-art4.pdf\" target=\"_blank\" rel=\"noopener\">C\u00f3digo de Gobierno Corporativo de JASEC<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>C\u00f3digo de \u00c9tica Auditor\u00eda Interna 047-2025 art4 Reglamento para el tr\u00e1mite de denuncias e investigaciones preliminares de JASEC\u00a0Ley General de [&hellip;]<\/p>\n","protected":false},"author":35,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5218","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Normativa - Jasec<\/title>\n<meta name=\"description\" content=\"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.jasec.go.cr\/index.php\/normativa\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Normativa - Jasec\" \/>\n<meta property=\"og:description\" content=\"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.jasec.go.cr\/index.php\/normativa\/\" \/>\n<meta property=\"og:site_name\" content=\"Jasec\" \/>\n<meta property=\"article:modified_time\" content=\"2026-03-11T15:51:45+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/index.php\\\/normativa\\\/\",\"url\":\"https:\\\/\\\/www.jasec.go.cr\\\/index.php\\\/normativa\\\/\",\"name\":\"Normativa - Jasec\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#website\"},\"datePublished\":\"2023-09-28T16:09:19+00:00\",\"dateModified\":\"2026-03-11T15:51:45+00:00\",\"description\":\"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/index.php\\\/normativa\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.jasec.go.cr\\\/index.php\\\/normativa\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/index.php\\\/normativa\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/www.jasec.go.cr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Normativa\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#website\",\"url\":\"https:\\\/\\\/www.jasec.go.cr\\\/\",\"name\":\"Jasec\",\"description\":\"Junta Administrativa del Servicio El\u00e9ctrico Municipal de Cartago\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.jasec.go.cr\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#organization\",\"name\":\"Jasec\",\"url\":\"https:\\\/\\\/www.jasec.go.cr\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.jasec.go.cr\\\/wp-content\\\/uploads\\\/2018\\\/07\\\/logo.png\",\"contentUrl\":\"https:\\\/\\\/www.jasec.go.cr\\\/wp-content\\\/uploads\\\/2018\\\/07\\\/logo.png\",\"width\":185,\"height\":67,\"caption\":\"Jasec\"},\"image\":{\"@id\":\"https:\\\/\\\/www.jasec.go.cr\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Normativa - Jasec","description":"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/","og_locale":"es_ES","og_type":"article","og_title":"Normativa - Jasec","og_description":"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.","og_url":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/","og_site_name":"Jasec","article_modified_time":"2026-03-11T15:51:45+00:00","twitter_card":"summary_large_image","twitter_misc":{"Tiempo de lectura":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/","url":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/","name":"Normativa - Jasec","isPartOf":{"@id":"https:\/\/www.jasec.go.cr\/#website"},"datePublished":"2023-09-28T16:09:19+00:00","dateModified":"2026-03-11T15:51:45+00:00","description":"Una empresa corporativa de servicios de inter\u00e9s p\u00fablico, l\u00edder, visionaria, con calidad internacional, que supera las expectativas de los clientes.","breadcrumb":{"@id":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.jasec.go.cr\/index.php\/normativa\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.jasec.go.cr\/index.php\/normativa\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/www.jasec.go.cr\/"},{"@type":"ListItem","position":2,"name":"Normativa"}]},{"@type":"WebSite","@id":"https:\/\/www.jasec.go.cr\/#website","url":"https:\/\/www.jasec.go.cr\/","name":"Jasec","description":"Junta Administrativa del Servicio El\u00e9ctrico Municipal de Cartago","publisher":{"@id":"https:\/\/www.jasec.go.cr\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.jasec.go.cr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/www.jasec.go.cr\/#organization","name":"Jasec","url":"https:\/\/www.jasec.go.cr\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/www.jasec.go.cr\/#\/schema\/logo\/image\/","url":"https:\/\/www.jasec.go.cr\/wp-content\/uploads\/2018\/07\/logo.png","contentUrl":"https:\/\/www.jasec.go.cr\/wp-content\/uploads\/2018\/07\/logo.png","width":185,"height":67,"caption":"Jasec"},"image":{"@id":"https:\/\/www.jasec.go.cr\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/pages\/5218","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/users\/35"}],"replies":[{"embeddable":true,"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/comments?post=5218"}],"version-history":[{"count":17,"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/pages\/5218\/revisions"}],"predecessor-version":[{"id":7070,"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/pages\/5218\/revisions\/7070"}],"wp:attachment":[{"href":"https:\/\/www.jasec.go.cr\/index.php\/wp-json\/wp\/v2\/media?parent=5218"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}