{"id":2368,"date":"2020-02-25T12:24:15","date_gmt":"2020-02-25T18:24:15","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/injeo\/?page_id=2368"},"modified":"2024-10-09T14:58:01","modified_gmt":"2024-10-09T20:58:01","slug":"comite-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/injeo\/comite-de-control-interno\/","title":{"rendered":"Comit\u00e9 de Control interno"},"content":{"rendered":"<div class=\"su-box su-box-style-default\" id=\"\" style=\"border-color:#006abf;border-radius:3px;max-width:none\"><div class=\"su-box-title\" style=\"background-color:#189df2;color:#111114;border-top-left-radius:1px;border-top-right-radius:1px\">Comit\u00e9 de Control Interno 2023 <\/div><div class=\"su-box-content su-u-clearfix su-u-trim\" style=\"border-bottom-left-radius:1px;border-bottom-right-radius:1px\">\n<div class=\"su-table su-table-responsive su-table-alternate su-table-fixed\">\n<table style=\"text-align: center\">\n<tbody>\n<tr>\n<td>\nACUSE DE AUTOEVALUACI\u00d3N DEL SISTEMA DE CONTROL INTERNO INSTITUCIONAL ACUSE 2023<br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/injeo\/wp-content\/uploads\/sites\/23\/2024\/10\/ACUSE-DE-AUTOEVALUACION-SICOCOI-2023.pdf\"><i class=\"far fa-file-pdf fa-2x\"><\/i><\/a><\/p>\n<\/td>\n<\/tbody>\n<\/table>\n<\/div><\/div><\/div>\n\n<table id=\"tablepress-42\" class=\"tablepress tablepress-id-42\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">Archivo<\/th><th class=\"column-2\">Descarga <\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">Primera Sesi\u00f3n COCOI 2022<\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/injeo\/wp-content\/uploads\/sites\/23\/2022\/09\/Primera-Sesion-COCOI-2022.pdf\"><i class=\"far fa-file-pdf fa-2x\"><\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">Evaluaci\u00f3n del Sistema de Control Interno Acuse <\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/injeo\/wp-content\/uploads\/sites\/23\/2022\/09\/ACUSE-EVALUACION-2021-1.pdf\"><i class=\"far fa-file-pdf fa-2x\"><\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">Instalaci\u00f3n Grupo Administraci\u00f3n de Riesgos 2022<\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/injeo\/wp-content\/uploads\/sites\/23\/2022\/09\/Instalacion-Grupo-Administracion-de-Riesgos-2022.pdf\"><i class=\"far fa-file-pdf fa-2x\"><\/i><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">Acta de la primera sesi\u00f3n ordinaria 2019 del Comit\u00e9 de Control Interno<\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/injeo\/wp-content\/uploads\/sites\/23\/2020\/02\/Acta-de-la-primera-sesi\u00f3n-ordinaria-2019-del-Comit\u00e9-de-Control-Interno-del-Instituto-de-la-Juventud-del-Estado-de-Oaxaca.pdf\"><i class=\"far fa-file-pdf fa-2x\"><\/i><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-42 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