{"id":117655,"date":"2024-01-11T13:54:38","date_gmt":"2024-01-11T19:54:38","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/?page_id=117655"},"modified":"2026-01-21T12:15:46","modified_gmt":"2026-01-21T18:15:46","slug":"comite-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/comite-de-control-interno\/","title":{"rendered":"Comit\u00e9 de Control Interno"},"content":{"rendered":"
OBJETIVO DEL COCOI<\/span>MARCO NORMATIVO DEL COCOI<\/span>EJERCICIO 2021<\/span>EJERCICIO 2022<\/span>EJERCICIO 2023<\/span>EJERCICIO 2024<\/span>EJERCICIO 2025<\/span><\/div>
\nOBJETIVO CONTROL INTERNO<\/a>\n<\/div>\n
\nMARCO NORMATIVO<\/a>\n<\/div>\n
\nACTA DE SESIONES ORDINARIAS 2021<\/p>\n

A) ACTA 1RA ORD CCS 2021<\/a>
\nB) ACTA 2DA ORD CCS 2021<\/a>
\nC) ACTA 3RA ORD CCS 2021<\/a>
\nD) ACTA 4TA ORD CCS 2021<\/a><\/p>\n

INFORMES<\/p>\n

A) INFORME ANUAL CCS 2021<\/a>
\nB) PTCI CCS 2021<\/a><\/p>\n

REPORTE DE AVANCE TRIMESTRAL<\/p>\n

A) 1ER RAT PTCI CCS 2021<\/a>
\nB) 2DO RAT PTCI CCS 2021<\/a>
\nC) 3ER RAT PTCI CCS 2021<\/a><\/p>\n<\/div>\n

\nACTA DE SESIONES ORDINARIAS 2022
\nA) ACTA 1RA ORD CCS 2022<\/a>
\nB) ACTA 2DA ORD CCS 2022<\/a>
\nC) ACTA 3RA ORD CCS 2022<\/a><\/p>\n

INFORMES<\/p>\n

A) INFORME ANUAL CCS 2022<\/a>
\nB)PTCI CCS 2022<\/a><\/p>\n

REPORTES DE AVANCE TRIMESTRAL
\nA)1ER RAT PTCI CCS 2022<\/a>
\nB)2DO RAT PTCI CCS 2022<\/a><\/p>\n<\/div>\n

\nACTA DE SESIONES ORDINARIAS 2023
\nA) ACTA 1RA EXTRAORDINARIA CCS 2023<\/a>
\nB) ACTA 1RA ORD CCS 2023<\/a>
\nC) ACTA 2DA ORD CCS 2023<\/a><\/p>\n

INFORMES<\/p>\n

Informe_Anual_ PTCI_COCOI_2023<\/a><\/p>\n

REPORTE DE AVANCE TRIMESTRAL<\/p>\n

A) 1ER RAT PTCI CCS 2023<\/a>
\nB) 2DO RAT PTCI CCS 2023<\/a>
\nC) 3ER RAT PTCI CCS 2023<\/a><\/p>\n

EVALUACI\u00d3N SICOCOI<\/p>\n

Oficio ACUSE autoevaluci\u00f3n 2023<\/a>
\n<\/div>\n

\n

ACTA DE SESIONES ORDINARIAS 2024<\/p>\n

A) ACTA 1RA EXTRAORDINARIA CCS 2024<\/a>
\nB) ACTA 1RA ORDINARIA CCS 2024<\/a>
\nC) ACTA 2DA ORDINARIA CCS 2024<\/a>
\nD) ACTA 3RA ORDINARIA CCS 2024<\/a>
\nE) ACTA 4TA ORDINARIA CCS 2024<\/a><\/p>\n

INFORMES<\/p>\n

INFORME ANUAL PTCI COCOI 2024<\/a><\/p>\n

 <\/p>\n

REPORTE DE AVANCE TRIMESTRAL<\/p>\n

A) 1ER RAT PTCI CCS 2024<\/a>
\nB) 2DA RAT PTCI CCS 2024<\/a>
\nC) 3ER RAT PTCI CCS 2024<\/a>
\nD) 4TO RAT PTCI CCS 2024<\/a><\/p>\n

EVALUACI\u00d3N SICOCOI
\nOficio ACUSE autoevaluaci\u00f3n 2024<\/a><\/p>\n<\/div>\n

\n

ACTA DE SESIONES ORDINARIAS 2025
\nA) ACTA 1RA ORD CCS 2025<\/a>
\nB) ACTA 2DA ORD CCS 2025<\/a>
\nC) ACTA 3RA ORD CCS 2025<\/a>
\nD) ACTA 4TA ORD CCS 2025<\/a><\/p>\n

INFORMES
\nPROGRAMA DE TRABAJO DE COCOI<\/a><\/p>\n

REPORTE DE AVANCE TRIMESTRAL
\nA) 1ER RAT PTCI CCS 2025<\/a>
\nB) 2DO RAT PTCI CCS 2025<\/a><\/p>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":29,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","podmotor_file_id":"","podmotor_episode_id":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","filesize_raw":"","date_recorded":"","explicit":"","block":"","itunes_episode_number":"","itunes_title":"","itunes_season_number":"","itunes_episode_type":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-117655","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-16 05:20:38","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/pages\/117655","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/users\/29"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/comments?post=117655"}],"version-history":[{"count":3,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/pages\/117655\/revisions"}],"predecessor-version":[{"id":172033,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/pages\/117655\/revisions\/172033"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/media?parent=117655"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/categories?post=117655"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/comunicacion\/wp-json\/wp\/v2\/tags?post=117655"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}