{"id":1639,"date":"2018-12-06T13:48:52","date_gmt":"2018-12-06T19:48:52","guid":{"rendered":"http:\/\/www.digepo.oaxaca.gob.mx\/?page_id=1639"},"modified":"2018-12-06T13:48:52","modified_gmt":"2018-12-06T19:48:52","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/digepo\/control-interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"\n<table id=\"tablepress-35\" class=\"tablepress tablepress-id-35\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Documento<\/th><th class=\"column-2\">Enlace<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Segunda Sesi\u00f3n Ordinaria 2023<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/2023\/2_2023.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">Reestructuraci\u00f3n del grupo de administraci\u00f3n de riesgos 2023<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/reestructuracion_grupo_2023.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Programa de Trabajo de Administraci\u00f3n de Riesgos (PTAR) 2022<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/PTAR_2022.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">Programa de Trabajo de Control Interno (PTCI) 2022<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/PTCI_2022.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">Programa de Trabajo de Administraci\u00f3n de Riesgos (PTAR) 2021<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/PTAR_2021.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">Programa de Trabajo de Control Interno (PTCI) 2021<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/PTCI_2021.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">Acta de renovaci\u00f3n y primera sesi\u00f3n 2017<\/td><td class=\"column-2\"><a href=\"https:\/\/productosdigepo.oaxaca.gob.mx\/recursos\/cocoi\/ACTA_INSTALACION_COMITE_DE_CONTROL_INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-35 from cache -->\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"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-1639","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-27 10:43:02","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/pages\/1639","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/comments?post=1639"}],"version-history":[{"count":0,"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/pages\/1639\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/media?parent=1639"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/categories?post=1639"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/digepo\/wp-json\/wp\/v2\/tags?post=1639"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}