{"id":2603,"date":"2021-09-01T09:33:26","date_gmt":"2021-09-01T14:33:26","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/iocifed\/?page_id=2603"},"modified":"2025-10-15T10:51:16","modified_gmt":"2025-10-15T16:51:16","slug":"cocoi","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/iocied\/cocoi\/","title":{"rendered":"COCOI"},"content":{"rendered":"\n<ul class=\"nav nav-pills mb-3\" id=\"pills-tab\" role=\"tablist\">\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link active\" id=\"pills-home-tab\" data-bs-toggle=\"pill\" data-bs-target=\"#pills-home\" type=\"button\" role=\"tab\" aria-controls=\"pills-home\">COCOI IOCIED<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"sesiones\" data-bs-toggle=\"pill\" data-bs-target=\"#pills-sesiones\" type=\"button\" role=\"tab\" aria-controls=\"pills-sesiones\">Sesiones<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"trabajo\" data-bs-toggle=\"pill\" data-bs-target=\"#pills-trabajo\" type=\"button\" role=\"tab\" aria-controls=\"pills-trabajo\">Programa de trabajo COCOI<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"riesgos\" data-bs-toggle=\"pill\" data-bs-target=\"#pills-riesgos\" type=\"button\" role=\"tab\" aria-controls=\"pills-riesgos\">Programa de trabajo Admon. de riesgos<\/button>\n  <\/li>\n<\/ul>\n<div class=\"tab-content\" id=\"pills-tabContent\">\n<div class=\"tab-pane fade show active\" id=\"pills-home\" role=\"tabpanel\" aria-labelledby=\"pills-home-tab\">\n<p><span style=\"font-weight: bold\">CONTROL INTERNO.<\/span><\/p>\n<p align=\"justify\">Es un proceso efectuado por el Titular, la Administraci\u00f3n y los dem\u00e1s servidores p\u00fablicos de una Instituci\u00f3n, con objeto de proporcionar una seguridad razonable sobre la consecuci\u00f3n de los objetivos institucionales y la salvaguarda de los recursos p\u00fablicos, as\u00ed como para prevenir la corrupci\u00f3n.<\/p>\n<p>El contar con un sistema de control interno efectivo promueve la consecuci\u00f3n de metas y objetivos y una eficiente administraci\u00f3n de sus riesgos y su seguimiento a trav\u00e9s del comit\u00e9 de control interno COCOI, propiciando reducir la probabilidad de ocurrencia de actos contrarios a la integridad, asegurar el comportamiento \u00e9tico de los servidores p\u00fablicos, considerar la integraci\u00f3n de las tecnolog\u00edas de informaci\u00f3n y consolidar los procesos de rendici\u00f3n de cuentas y de transparencia gubernamental.\n<\/p>\n<p><span style=\"font-weight: bold\">\u00bfQuienes lo integran?<\/span><\/p>\n<p><img decoding=\"async\" class=\"aligncenter size-large wp-image-3684\" src=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/cocoi2025.jpg\" alt=\"\" width=\"600\" \/><\/p>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"pills-sesiones\" role=\"tabpanel\" aria-labelledby=\"pills-sesiones-tab\">\n<ul class=\"nav nav-tabs\" id=\"myTab\" role=\"tablist\">\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"home-tab\" data-bs-toggle=\"tab\" data-bs-target=\"#home-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"home-tab-pane\">2019<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"a2020\" data-bs-toggle=\"tab\" data-bs-target=\"#a2020-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"profile-tab-pane\">2020<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"a2021\" data-bs-toggle=\"tab\" data-bs-target=\"#a2021-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"contact-tab-pane\">2021<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"a2022\" data-bs-toggle=\"tab\" data-bs-target=\"#a2022-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"profile-tab-pane\">2022<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"a2023\" data-bs-toggle=\"tab\" data-bs-target=\"#a2023-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"contact-tab-pane\">2023<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link\" id=\"a2024\" data-bs-toggle=\"tab\" data-bs-target=\"#a2024-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"contact-tab-pane\">2024<\/button>\n  <\/li>\n<li class=\"nav-item\" role=\"presentation\">\n    <button class=\"nav-link active\" id=\"a2025\" data-bs-toggle=\"tab\" data-bs-target=\"#a2025-tab-pane\" type=\"button\" role=\"tab\" aria-controls=\"contact-tab-pane\">2025<\/button>\n  <\/li>\n<\/ul>\n<div class=\"tab-content\" id=\"myTabContent\">\n<div class=\"tab-pane fade\" id=\"home-tab-pane\" role=\"tabpanel\" aria-labelledby=\"home-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta1_2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta2_2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta3_2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Tercera sesi\u00f3n ordinaria.<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta4_2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Cuarta sesi\u00f3n ordinaria.<\/a><\/p>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"a2020-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2020-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta1_2020.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta2_2020.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta3_2020.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Tercera sesi\u00f3n ordinaria.<\/a><\/p>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"a2021-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2021-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/acta1_2021.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2022\/07\/acta2_2021.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<br \/>\n<\/a>\n<\/p>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"a2022-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2022-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/08\/acta1_2022.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/08\/acta2_2022.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/08\/acta3_2022.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Tercera sesi\u00f3n ordinaria.<br \/>\n<\/a>\n<\/p>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"a2023-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2023-tab\">\n  <a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/05\/1ord2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/05\/1extrao2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n extraordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/08\/acta2_2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2024\/04\/acta3_2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Tercera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2024\/04\/acta4_2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Cuarta sesi\u00f3n ordinaria.<br \/>\n<\/a>\n  <\/div>\n<div class=\"tab-pane fade\" id=\"a2024-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2024-tab\">\n  <a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2024\/04\/acta1_2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/acta2_2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Segunda sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/acta3_2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Tercera sesi\u00f3n ordinaria.<br \/>\n<\/a><br \/>\n<a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/acta2_2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Cuarta sesi\u00f3n ordinaria.<br \/>\n<\/a>\n<\/div>\n<div class=\"tab-pane fade show active\" id=\"a2025-tab-pane\" role=\"tabpanel\" aria-labelledby=\"a2025-tab\">\n  <a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/acta1_2025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Primera sesi\u00f3n ordinaria.<br \/><\/a><br \/>\n  <a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/08\/acta2_2025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i>  Segunda sesi\u00f3n ordinaria.<br \/><\/a><br \/>\n  <a href=\"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-content\/uploads\/sites\/41\/2025\/10\/acta3_2025.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i>  Tercera sesi\u00f3n ordinaria.<br \/><\/a> <\/p>\n<\/div><\/div>\n<\/p><\/div>\n<div class=\"tab-pane fade\" id=\"pills-trabajo\" role=\"tabpanel\" aria-labelledby=\"pills-trabajo-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/ptci2021.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> PTCI 2021.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2022\/05\/ptci2022.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> PTCI 2022.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2023\/08\/ptci2023.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> PTCI 2023.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2024\/04\/ptci2024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> PTCI 2024.<br \/>\n<\/a><\/p>\n<\/div>\n<div class=\"tab-pane fade\" id=\"pills-riesgos\" role=\"tabpanel\" aria-labelledby=\"pills-riesgos-tab\">\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2021\/08\/ptar2021.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Ptar 2021.<br \/>\n<\/a><\/p>\n<p><a href=\"https:\/\/www.oaxaca.gob.mx\/iocifed\/wp-content\/uploads\/sites\/41\/2022\/05\/ptar2022.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"> <i class=\"far fa-file-pdf fa-2x\">&nbsp;<\/i> Ptar 2022.<br \/>\n<\/a><\/p>\n<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>COCOI IOCIED Sesiones Programa de trabajo COCOI Programa de trabajo Admon. de riesgos CONTROL INTERNO. Es un proceso efectuado por el Titular, la Administraci\u00f3n y los dem\u00e1s servidores p\u00fablicos de una Instituci\u00f3n, con objeto de proporcionar una seguridad razonable sobre la consecuci\u00f3n de los objetivos institucionales y la salvaguarda de los recursos p\u00fablicos, as\u00ed como [&hellip;]<\/p>\n","protected":false},"author":86,"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-2603","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-24 02:57:43","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/pages\/2603","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/users\/86"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/comments?post=2603"}],"version-history":[{"count":3,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/pages\/2603\/revisions"}],"predecessor-version":[{"id":11674,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/pages\/2603\/revisions\/11674"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/media?parent=2603"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/categories?post=2603"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/iocied\/wp-json\/wp\/v2\/tags?post=2603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}