{"id":22297,"date":"2025-03-25T15:19:46","date_gmt":"2025-03-25T21:19:46","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/?page_id=22297"},"modified":"2025-03-27T09:36:16","modified_gmt":"2025-03-27T15:36:16","slug":"comite-de-control-interno-cocoi","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/comite-de-control-interno-cocoi\/","title":{"rendered":"Comit\u00e9 de Control Interno (COCOI)"},"content":{"rendered":"\n<link rel='stylesheet' id='20474-css'  href='https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-content\/uploads\/sites\/59\/winp-css-js\/20474.css?ver=1728337657' type='text\/css' media='all' \/>\n\n<div class=\"text-center\">\n<p><img decoding=\"async\" class=\"alignnone wp-image-1269 size-full\" src=\"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-content\/uploads\/sites\/59\/2025\/03\/COCOI.png\" alt=\"\" width=\"100%\" height=\"350\" \/><\/p>\n<\/div>\n<\/div>\n<div class=\"container\" style=\"margin-top:30px;margin-bottom:30px\">\n<div class=\"row\">\n<h3>CONTROL INTERNO<\/h3>\n<p style=\"font-size: 14px;margin-top:10px;text-align: justify;color: #555\">\n    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.\n    <\/p>\n<p style=\"font-size: 14px;margin-top:10px;text-align: justify;color: #555\">\n    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 <b>COCOI<\/b>, 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><\/div>\n<nav style=\"margin-bottom: 30px\">\n<div id=\"nav-tab\" class=\"nav nav-tabs\" role=\"tablist\">\n    <a id=\"nav_tab_uno\" class=\"nav-item nav-link active\" role=\"tab\" href=\"#nav_uno\" data-bs-toggle=\"tab\">Integrantes<\/a><br \/>\n    <a id=\"nav_tab_dos\" class=\"nav-item nav-link\" role=\"tab\" href=\"#nav_dos\" data-bs-toggle=\"tab\">Actas de Sesi\u00f3n de Comite<\/a><br \/>\n    <a id=\"nav_tab_tres\" class=\"nav-item nav-link\" role=\"tab\" href=\"#nav_tres\" data-bs-toggle=\"tab\">Instrumentos Aplicables<\/a>\n    <\/div>\n<\/nav>\n<div style=\"width:100%;height:4px;background:#3b83bd\"> &nbsp;<\/div>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav_uno\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_uno\">\n<h4>&nbsp;<\/h4>\n\n<table id=\"tablepress-154\" class=\"tablepress tablepress-id-154\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">INTEGRANTES<\/div><\/th><th class=\"column-2\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">CARGO EN EL COMITE<\/div><\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">DRA. KARIME UNDA HARP<\/p><br \/>\n          Titular de la  Secretar\u00eda de Medio Ambiente, Biodiversidad, Energ\u00edas y Sostenibilidad.<br \/>\n<\/td><td class=\"column-2\">Presidenta<\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">LIC. DIANA KARINA HODICH TOLEDO<\/p><br \/>\n          Subsecretaria de Pol\u00edtica Ambiental y Energ\u00edas Renovables<\/td><td class=\"column-2\">Coordinadora de Control Interno<\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">LIC. GLORIA B\u00c1RBARA BALTAZAR MENDOZA<\/p><br \/>\n          Jefa de la Unidad Administrativa<br \/>\n<\/td><td class=\"column-2\">Vocal Ejecutivo<\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">QU\u00cdM. TERESA JIM\u00c9NEZ REYES<\/p><br \/>\n          Jefa del Departamento de Planeaci\u00f3n Ambiental.<\/td><td class=\"column-2\">Vocal A<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">MTRA. GABRIELA REYES MENDOZA<\/p><br \/>\n          Jefa de la Unidad Jur\u00eddica<br \/>\n<\/td><td class=\"column-2\">Vocal B<\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">LIC. ALBERTO SORIANO V\u00c1SQUEZ<\/p><br \/>\n          T\u00e9cnico<\/td><td class=\"column-2\">Vocal C<\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">LIC. FIDEL L\u00d3PEZ MAGDALENO.<\/p><br \/>\n          Asesor de la Titular<br \/>\n<\/td><td class=\"column-2\">Enlace de Control Interno Institucional<\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\"><p style=\"font-size:14px;font-weight:600;font-style: italic\">LIC. RAQUEL LORENA GAMBOA CORT\u00c9S<\/p><br \/>\n          Jefa del Departamento de Energ\u00edas Alternativas y Renovables<br \/>\n<\/td><td class=\"column-2\">Enlace de Administraci\u00f3n de Riesgos<\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-154 from cache -->\n<hr><\/div>\n<div id=\"nav_dos\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav_tab_dos\">\n<h4>&nbsp;<\/h4>\n<div class=\"row\">\n<div class=\"panel\" data-effect=\"helix\">\n<nav>\n<div id=\"nav-tab-2\" class=\"nav nav-tabs\" role=\"tablist\">\n        <a id=\"nav_tab_2025\" class=\"nav-item nav-link active\" role=\"tab\" href=\"#nav_2025\" data-bs-toggle=\"tab\" style=\"background-color: #7c3122;color:#fff\">2025<\/a><br \/>\n        <a id=\"nav_tab_2024\" class=\"nav-item nav-link\" role=\"tab\" href=\"#nav_2024\" data-bs-toggle=\"tab\">2024<\/a>\n        <\/div>\n<\/nav>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav_2025\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav_tab_2025\">\n<div class=\"row\">\n<h4>&nbsp;<\/h4>\n<h4>ACTAS DE SESIONES DEL COMIT\u00c9<\/h4>\n<div id=\"collapse2025\" class=\"card-body\">\n                                       \n<table id=\"tablepress-155\" class=\"tablepress tablepress-id-155\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">DOCUMENTO<\/div><\/th><th class=\"column-2\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">DESCARGAR<\/div><\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">\u2022 Acta de la 1ra. Sesi\u00f3n Ordinaria del Comit\u00e9 de Control Interno 2025<\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-content\/uploads\/sites\/59\/2025\/03\/ACTA_COCOI_1RASESION_MEDIOAMBIENTE.pdf\" target=\"_blank\" rel=\"noopener\"><div style=\"text-align: center\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/div><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-155 from cache -->\n                                <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"nav_2024\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav_tab_2024\">\n<div class=\"row\">\n<h4>&nbsp;<\/h4>\n<h4>ACTAS DE SESIONES DEL COMIT\u00c9<\/h4>\n<div id=\"collapse2024\" class=\"card-body\"><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"nav_tres\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav_tab_tres\">\n\n<table id=\"tablepress-156\" class=\"tablepress tablepress-id-156\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">DOCUMENTO<\/div><\/th><th class=\"column-2\"><div style=\"padding:4px;text-align:center;background: #444;font-weight: 600;font-size: 14px;color: #fff\">DESCARGAR<\/div><\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">\u2022 Plan Institucional de Tecnolog\u00edas de la Informaci\u00f3n y Comunicaci\u00f3n (PITIC)<\/td><td class=\"column-2\"><a href=\"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-content\/uploads\/sites\/59\/2025\/04\/pitic_f.pdf\" target=\"_blank\" rel=\"noopener\"><div style=\"text-align: center\"><i class=\"far fa-file-pdf fa-2x\">\u00a0<\/i><\/div><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\"><\/td><td class=\"column-2\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-156 from cache --><\/div>\n<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>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 para prevenir la corrupci\u00f3n. El contar con un sistema de control interno efectivo [&hellip;]<\/p>\n","protected":false},"author":67,"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-22297","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-24 04:31:47","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/pages\/22297","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/users\/67"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/comments?post=22297"}],"version-history":[{"count":3,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/pages\/22297\/revisions"}],"predecessor-version":[{"id":22322,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/pages\/22297\/revisions\/22322"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/media?parent=22297"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/categories?post=22297"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/medioambiente\/wp-json\/wp\/v2\/tags?post=22297"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}