{"id":20654,"date":"2022-11-11T10:04:56","date_gmt":"2022-11-11T15:04:56","guid":{"rendered":"https:\/\/loteriadeltolima.com\/?p=17973"},"modified":"2023-05-11T16:42:40","modified_gmt":"2023-05-11T16:42:40","slug":"la-loteria-del-tolima-sera-ratificada-como-empresa-de-alta-calidad","status":"publish","type":"post","link":"https:\/\/mdhosting.info\/loteria2023\/la-loteria-del-tolima-sera-ratificada-como-empresa-de-alta-calidad\/","title":{"rendered":"<strong>LA LOTER\u00cdA DEL TOLIMA SER\u00c1 RATIFICADA COMO EMPRESA DE ALTA CALIDAD <\/strong>"},"content":{"rendered":"<p style=\"text-align: center;\"><strong>La empresa de los tolimenses es un referente nacional en el&nbsp;<\/strong><strong>dise\u00f1o y control de sus procesos y ser\u00e1 ratificada&nbsp;<\/strong><strong>como empresa de alta calidad por el ICONTEC<\/strong><\/p>\n<p><strong>&nbsp;<\/strong><\/p>\n<p style=\"text-align: justify;\">La Loter\u00eda del Tolima recibi\u00f3 la auditor\u00eda de seguimiento de la NTC (Norma T\u00e9cnica Colombiana) ISO 9001:2015 de Gesti\u00f3n de Calidad, de parte del ente certificador, el Instituto Colombiano de Normas T\u00e9cnicas y Certificaci\u00f3n \u2013 ICONTEC, obteniendo exitosos resultados lo que la ubica como una entidad p\u00fablica que genera confianza y credibilidad.<\/p>\n<p style=\"text-align: justify;\"><strong>&nbsp;<\/strong>Esta jornada de auditor\u00eda de calidad no solo le permiti\u00f3 a la Loter\u00eda del Tolima tener una evaluaci\u00f3n de su sistema de gesti\u00f3n y los controles establecidos, sino que adem\u00e1s fue la oportunidad de comprobar que todos los procedimientos incluidos los del sorteo est\u00e1n articulados y cumplen con los objetivos establecidos en la norma, con un excelente nivel de cumplimiento.<\/p>\n<p style=\"text-align: justify;\">El auditor del ICONTEC quien lleg\u00f3 desde Bogot\u00e1 evalu\u00f3 procesos que se llevan a cabo en la Loter\u00eda del Tolima como Direccionamiento estrat\u00e9gico, Sistemas, Gesti\u00f3n financiera, Mercadeo y publicidad, Control y operaci\u00f3n de juegos, Gesti\u00f3n humana, y Bienes y servicios, entre otros con unos resultados que superan las expectativas y que no dej\u00f3 ninguna observaci\u00f3n al respecto.<\/p>\n<p style=\"text-align: justify;\">Al respecto la Dra. Victoria Castillo afirm\u00f3 que: <em>\u201cLograr una certificaci\u00f3n en alta calidad para la Loter\u00eda del Tolima es un logro importante que nos permite demostrar que nuestras empresas p\u00fablicas no solo son viables, sino que funcionan con los m\u00e1s altos est\u00e1ndares de calidad y la ubica como una entidad que cumple las normas y que genera credibilidad y confianza, un gran diferenciador en la industria de juegos de suerte y azar, demostrando que estamos preparados para asumir grandes retos y dejar una empresa posicionada en Colombia\u201c.<\/em><\/p>\n<p style=\"text-align: justify;\">Algunos de los aspectos a resaltar con respecto a los resultados obtenidos son cero hallazgos, no conformidades y observaciones, y varias fortalezas a destacar como el&nbsp; compromiso de la Gerencia, el liderazgo de cada uno de los due\u00f1os de los procesos, un sistema de documentaci\u00f3n completo, asertivo y digitalizado, el conocimiento de la entidad de parte de sus Directivos y en general la responsabilidad para ejecutar los procesos con estrictas medidas de control por parte de todo el equipo de trabajo de la Loter\u00eda del Tolima.<\/p>\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe title=\"CAY\u00d3 EL PREMIO GORDO DE LA LOTER\u00cdA DEL TOLIMA\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/T_9ZHKBRTr8?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_20654\" class=\"pvc_stats total_only  \" data-element-id=\"20654\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa 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