{"id":3405,"date":"2022-08-24T17:04:10","date_gmt":"2022-08-24T22:04:10","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/gubernatura\/?page_id=3405"},"modified":"2026-03-25T14:13:18","modified_gmt":"2026-03-25T20:13:18","slug":"comite-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/gubernatura\/comite-de-control-interno\/","title":{"rendered":"Comit\u00e9 de Control Interno"},"content":{"rendered":"<ul class=\"nav nav-tabs\" role=\"tablist\">\n<li style=\"list-style-type: none\">\n<ul class=\"nav nav-tabs\" role=\"tablist\">\n<li class=\"nav-item\" role=\"presentation\"><button id=\"nav_tab_uno\" class=\"nav-link active\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav_uno\" aria-controls=\"nav_uno\">PTAR <\/button><\/li>\n<li class=\"nav-item\" role=\"presentation\"><button id=\"nav_tab_dos\" class=\"nav-link\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav_dos\" aria-controls=\"nav_dos\">PTCI <\/button><\/li>\n<li class=\"nav-item\" role=\"presentation\"><button id=\"nav_tab_tres\" class=\"nav-link\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav_tres\" aria-controls=\"nav_tres\">LGTAR <\/button><\/li>\n<li class=\"nav-item\" role=\"presentation\"><button id=\"nav_tab_cuatro\" class=\"nav-link\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav_cuatro\" aria-controls=\"nav_cuatro\">Autoevaluaci\u00f3n SCI <\/button><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<div id=\"myTabContent\" class=\"tab-content\">\n<div id=\"nav_uno\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_uno\">\n<h4>Programa de Trabajo de Administraci\u00f3n de Riesgos 2025<\/h4>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/gubernatura\/wp-content\/uploads\/sites\/61\/2026\/03\/PTAR-2026-Gubernatura.pdf\" class=\"pdfemb-viewer\" style=\"\" data-width=\"max\" data-height=\"max\" data-toolbar=\"top\" data-toolbar-fixed=\"on\">PTAR-2026-Gubernatura<\/a>\n<\/div>\n<div id=\"nav_dos\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_dos\">\n<h4>Programa de Trabajo de Control Interno 2025<\/h4>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/gubernatura\/wp-content\/uploads\/sites\/61\/2026\/03\/FICHAS-TECNICAS-PTCI-2026-.pdf\" class=\"pdfemb-viewer\" style=\"\" data-width=\"max\" data-height=\"max\" data-toolbar=\"top\" data-toolbar-fixed=\"on\">FICHAS-TECNICAS-PTCI-2026-<\/a>\n<\/div>\n<div id=\"nav_tres\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_tres\">\n<h4>Lineamientos de Operaci\u00f3n del Grupo de Trabajo de Administraci\u00f3n de Riesgos de la Gubernatura<\/h4>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/gubernatura\/wp-content\/uploads\/sites\/61\/2025\/04\/Lineamientos-GTAR.pdf\" class=\"pdfemb-viewer\" style=\"\" data-width=\"max\" data-height=\"max\" data-toolbar=\"top\" data-toolbar-fixed=\"on\">Lineamientos-GTAR<\/a><\/div>\n<div id=\"nav_cuatro\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_cuatro\">\n<h4>Autoevaluaci\u00f3n del Sistema de Control Interno Institucional<\/h4>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/gubernatura\/wp-content\/uploads\/sites\/61\/2025\/11\/ACUSE-2025-GUBERNATURA.pdf\" class=\"pdfemb-viewer\" style=\"\" data-width=\"max\" data-height=\"max\" data-toolbar=\"top\" data-toolbar-fixed=\"on\">ACUSE-2025-GUBERNATURA<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>PTAR PTCI LGTAR Autoevaluaci\u00f3n SCI Programa de Trabajo de Administraci\u00f3n de Riesgos 2025 Programa de Trabajo de Control Interno 2025 Lineamientos de Operaci\u00f3n del Grupo de Trabajo de Administraci\u00f3n de Riesgos de la Gubernatura Autoevaluaci\u00f3n del Sistema de Control Interno Institucional<\/p>\n","protected":false},"author":68,"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-3405","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-11 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