{"id":472,"date":"2020-03-24T11:35:34","date_gmt":"2020-03-24T17:35:34","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/pars\/?page_id=472"},"modified":"2026-04-01T16:26:45","modified_gmt":"2026-04-01T22:26:45","slug":"comite-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/pars\/comite-de-control-interno\/","title":{"rendered":"Comit\u00e9 de Control Interno"},"content":{"rendered":"
ESTRUCTURA<\/span>NORMATIVIDAD APLICABLE<\/span>PTCI 2020<\/span><\/div>
\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
Cargo<\/th>Responsable<\/th>\n<\/tr>\n<\/thead>\n
Presidente<\/td>Ing. Javier Trujillo D\u00edaz<\/td>\n<\/tr>\n
Presidente Suplente
\n<\/td>		Lic. Alejandra Lizel Mart\u00ednez Mat\u00edas<\/td>\n<\/tr>\n
Vocal Ejecutivo
\n<\/td>		Lcda. Paola Estefan\u00eda Garc\u00eda L\u00f3pez<\/td>\n<\/tr>\n
Vocal A
\n<\/td>		Lcda. Beatriz P\u00e9rez L\u00f3pez<\/td>\n<\/tr>\n
Vocal B
\n<\/td>		Lcda. Alicia Guzm\u00e1n Barrios<\/td>\n<\/tr>\n
Vocal C
\n<\/td>		Lic. Cindy Crist\u00f3bal Blanco<\/td>\n<\/tr>\n
Coordinador de Control Interno
\n<\/td>		Lic. Anany Berenice Morquecho Zavaleta<\/td>\n<\/tr>\n
Enlace del Sistema de Control Interno Institucional <\/td>Lcda. Yesenia Guzm\u00e1n Barrios<\/td>\n<\/tr>\n
Enlace de Administraci\u00f3n de Riesgos<\/td>C. Fredy Agudo P\u00e9rez<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n
\n

Acuerdo por el que se emiten las Disposiciones y el Manual Administrativo de aplicaci\u00f3n general en materia de Control Interno para la Administraci\u00f3n P\u00fablica Estatal.<\/h4>\nManual-Administrativo-de-Control-Interno-Oaxaca<\/a>\nDescargar<\/a><\/p>\n

Acuerdo en el que se emite el Modelo Estatal del Marco Integrado de Control Interno para el Sector P\u00fablico del Estado de Oaxaca.<\/h4>\nAnexo-004<\/a>\nDescargar<\/a>
\n<\/div>\n
\nPTCI 2020<\/a>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":47,"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-472","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-25 08:54:56","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/pages\/472","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/comments?post=472"}],"version-history":[{"count":2,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/pages\/472\/revisions"}],"predecessor-version":[{"id":728,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/pages\/472\/revisions\/728"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/media?parent=472"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/categories?post=472"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/pars\/wp-json\/wp\/v2\/tags?post=472"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}