{"id":2260,"date":"2019-06-29T00:22:07","date_gmt":"2019-06-28T22:22:07","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/inpac\/?page_id=2260"},"modified":"2026-03-31T15:04:10","modified_gmt":"2026-03-31T21:04:10","slug":"comite-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/inpac\/comite-de-control-interno\/","title":{"rendered":"Comit\u00e9 de Control Interno"},"content":{"rendered":"
2026<\/span>2025-2018<\/span><\/div>
\n
<\/span>ACTAS<\/div>
\n\n\n\n\n\n<\/tbody>\n<\/table>\n<\/div><\/div>\n
<\/span>PROGRAMAS<\/div>
\n
\nPTCI 2026
\n<\/a>
\n<\/div><\/div>\n
<\/span>INFORMES ANUALES<\/div>
\n


\nINFORME ANUAL 2025
\n<\/a><\/p>\n<\/div><\/div>\n

<\/span>RESULTADOS DE EVALUACI\u00d3N (SHTFP)<\/div>
\n<\/div><\/div>\n
<\/span>INTEGRANTES DEL C\u00d3MITE DE CONTROL INTERNO<\/div>
\n

Vocal Ejecutivo -C.P. Edgar Urbina Ch\u00e1vez .<\/h4>\n

Vocal A -Arq. Froyl\u00e1n Cruz Gutierrez .<\/h4>\n

Vocal B – Lic Jos\u00e9 Alberto Reyes Arredondo.<\/h4>\n

Vocal C – Isc. Cristian de Jes\u00fas Avenda\u00f1o Palacios.<\/h4>\n

Coordinadora de control interno.- Lic . Rosario Ponce de Le\u00f3n Cort\u00e9s<\/h4>\n<\/div><\/div>\n<\/div>\n
\n\n

A\u00f1o<\/th>\nTipo de Sesi\u00f3n<\/th>\nN\u00famero<\/th>\nDocumento<\/th>\n<\/tr>\n
2026<\/td>\nORDINARIA<\/td>\nPRIMERA<\/td>\n\"\" <\/span><\/a><\/td>\n<\/td>\n<\/tr>\n<\/thead>\n
\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
A\u00d1O<\/th>ACTAS<\/th><\/td>PTCI Y RESULTADOS PTCI<\/th><\/td>CALENDARIO DE SESIONES<\/th><\/td>NORMATIVIDAD<\/th><\/td>RESULTADO DE LA EVALUACI\u00d3N SICOCOI<\/th><\/td>\n<\/tr>\n<\/thead>\n
2025<\/td>CUARTA SESI\u00d3N
\n<\/td>		 <\/i><\/a>
\n
\n
\n<\/td>		<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2025<\/td>TERCERA SESI\u00d3N
\n<\/td>		 <\/i><\/a>
\n
\n
\n <\/i><\/a><\/td>		<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2025<\/td>SEGUNDA SESI\u00d3N
\n<\/td>		 <\/i><\/a>
\n
\n
\n <\/i><\/a><\/td>		<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2025<\/td>PRIMERA SESI\u00d3N
\n<\/td>		 <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2025<\/td><\/td><\/td>PTCI 2025<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2024<\/td>SEGUNDA SESI\u00d3N
\n<\/td>		 <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2024<\/td>PRIMERA SESI\u00d3N
\n<\/td>		 <\/i><\/a><\/td>PTCI 2024<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2023<\/td>PRIMERA SESI\u00d3N
\n<\/td>		 <\/i><\/a><\/td>PTCI 2023<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>Evaluaci\u00f3n 2023 del comit\u00e9\u00a0de\u00a0COCOI<\/td> <\/i><\/a><\/td>\n<\/tr>\n
2023<\/td>SEGUNDA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2023<\/td>TERCERA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2023<\/td>CUARTA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2022<\/td>PRIMERA SESI\u00d3N<\/td> <\/i><\/a><\/td>PTCI 2022<\/td> <\/i><\/a><\/td><\/td><\/td>MODELO INTEGRAL DEL MARCO INTEGRADO<\/td> <\/i><\/a><\/td>RESULTADO DE LA EVALUACI\u00d3N 2022<\/td> <\/i><\/a><\/td>\n<\/tr>\n
2022<\/td>SEGUNDA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>DISPOSICIONES Y MANUAL ADMINISTRATIVO DE COCOI<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2022<\/td>TERCERA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2022<\/td>CUARTA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2021<\/td>PRIMERA SESI\u00d3N<\/td> <\/i><\/a><\/td>PTCI 2021<\/td> <\/i><\/a><\/td><\/td><\/td>MODELO INTEGRAL DEL MARCO INTEGRADO<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2021<\/td>SEGUNDA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>DISPOSICIONES Y MANUAL ADMINISTRATIVO DE COCOI<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2021<\/td>TERCERA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2021<\/td>CUARTA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2020<\/td>ACTA DE LA PRIMERA SESI\u00d3N<\/td> <\/i><\/a><\/td>PTCI 2020<\/td> <\/i><\/a><\/td><\/td><\/td>MODELO INTEGRAL DEL MARCO INTEGRADO<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2020<\/td>PRIMERA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>DISPOSICIONES Y MANUAL ADMINISTRATIVO DE COCOI<\/td> <\/i><\/a><\/td>RESULTADOS DE PTCI 2020<\/td> <\/i><\/a><\/td>\n<\/tr>\n
2020<\/td>SEGUNDA SESI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>MANUAL ADMINISTRATIVO DE CONTROL INTERNO<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2019<\/td>PRIMERA ACTA DE INSTALACI\u00d3N<\/td> <\/i><\/a><\/td><\/td><\/td>CALENDARIO DE SESIONES 2019<\/td> <\/i><\/a><\/td>MODELO INTEGRAL DEL MARCO INTEGRADO<\/td> <\/i><\/a><\/td>PTCI 2019<\/td> <\/i><\/a><\/td>\n<\/tr>\n
2019<\/td>SEGUNDA ACTA DE INSTALACI\u00d3N<\/td> <\/i><\/a><\/td>INFORME ANUAL<\/td> <\/i><\/a><\/td><\/td><\/td>DISPOSICIONES Y MANUAL ADMINISTRATIVO DE COCOI<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2019<\/td>ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>MANUAL ADMINISTRATIVO DE CONTROL INTERNO<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2018<\/td>PRIMERA SESI\u00d3N ORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td>MODELO INTEGRAL DEL MARCO INTEGRADO<\/td> <\/i><\/a><\/td><\/td><\/td>\n<\/tr>\n
2018<\/td>SEGUNDA SESI\u00d3N ORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2018<\/td>TERCERA SESI\u00d3N ORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2018<\/td>CUARTA SESI\u00d3N ORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
2018<\/td>PRIMERA SESI\u00d3N EXTRAORDINARIA<\/td> <\/i><\/a><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n
<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":16,"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-2260","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-07 13:34:00","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/pages\/2260","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/comments?post=2260"}],"version-history":[{"count":2,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/pages\/2260\/revisions"}],"predecessor-version":[{"id":10576,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/pages\/2260\/revisions\/10576"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/media?parent=2260"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/categories?post=2260"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/inpac\/wp-json\/wp\/v2\/tags?post=2260"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}