{"id":7679,"date":"2021-04-15T17:10:26","date_gmt":"2021-04-15T22:10:26","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/semovi\/?page_id=7679"},"modified":"2026-04-07T11:18:03","modified_gmt":"2026-04-07T17:18:03","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/semovi\/control-interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"<p>&nbsp;<\/p>\n<div class=\"post\">\n<nav style=\"margin-bottom: 30px\">\n<div id=\"nav-tab\" class=\"nav nav-tabs\" role=\"tablist\">\n      <a class=\"nav-item nav-link active\" role=\"tab\" href=\"#panel-0\" data-bs-toggle=\"tab\">COCOI<\/a><br \/>\n      <a class=\"nav-item nav-link\" role=\"tab\" href=\"#panel-1\" data-bs-toggle=\"tab\">PTAR<\/a><br \/>\n      <a class=\"nav-item nav-link\" role=\"tab\" href=\"#panel-2\" data-bs-toggle=\"tab\">PTCI<\/a>\n    <\/div>\n<\/nav>\n<div class=\"tab-content\">\n<div id=\"panel-0\" class=\"tab-pane active\" style=\"text-align: justify\">\n<nav style=\"margin-bottom: 30px\">\n<div id=\"nav-tabcocoi-anio\" class=\"nav nav-tabs\" role=\"tablist\">\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-0\" data-bs-toggle=\"tab\">2021<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-1\" data-bs-toggle=\"tab\">2022<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-2\" data-bs-toggle=\"tab\">2023<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-4\" data-bs-toggle=\"tab\">2024<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-5\" data-bs-toggle=\"tab\">2025<\/a><br \/>\n          <a class=\"nav-item nav-link active\" role=\"tab\" href=\"#anococoi-6\" data-bs-toggle=\"tab\">2026<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#anococoi-3\" data-bs-toggle=\"tab\">Marco Normativo<\/a>\n        <\/div>\n<\/nav>\n<div class=\"tab-content\">\n<div id=\"anococoi-0\" class=\"tab-pane\" style=\"text-align: justify\">\n          \n<table id=\"tablepress-97\" class=\"tablepress tablepress-id-97\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA 2021 DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2021\/04\/Registro-de-la-primera-sesion-del-COCOI-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA 2021 DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2021\/08\/Acta-y-anexos-de-la-2da-Sesion-Ordinaria-2021-del-COCOI-firmada.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">ACTA DE LA TERCERA SESI\u00d3N ORDINARIA 2021 DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/04\/Tercera-Sesion-Ordinaria-COCOI-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACTA DE LA CUARTA SESI\u00d3N ORDINARIA 2021 DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/04\/Cuarta-Sesion-Ordinaria-COCOI-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">Informe Anual de Control Interno 2021<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/04\/Informe-anual-de-Control-Interno-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">Matriz y mapa de riesgos - NOV-2021<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Matriz-y-mapa-de-riesgos-NOV-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">SEMOVI Evaluaci\u00f3n de Procesos Prioritarios 2021<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/SEMOVI-Evaluacion-de-Procesos-Prioritarios-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">INFORME ANUAL DEL SISTEMA DE CONTROL INTERNO DEL EJERCICIO 2021 DE LA SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/INFORME-ANUAL-DEL-SISTEMA-DE-CONTROL-INTERNO-DEL-EJERCICIO-2021-DE-LA-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">9<\/td><td class=\"column-2\">Acta de Instalaci\u00f3n del Grupo de Trabajo de Administraci\u00f3n de Riesgos Semovi 2021<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Acta-de-Instalacion-del-Grupo-de-Trabajo-de-Administracion-de-Riesgos-Semovi-2021.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-97 from cache -->\n        <\/div>\n<div id=\"anococoi-1\" class=\"tab-pane\">\n<table id=\"tablepress-96\" class=\"tablepress tablepress-id-96\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PRIMERA SESI\u00d3N ORDINARIA 2022 DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/07\/ACTA-DE-LA-PRIMERA-SESION-ORDINARIA-DEL-COCOI-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">SEGUNDA SESI\u00d3N ORDINARIA DEL COCOI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/07\/2DA-SESION-ORDINARIA-DEL-COCOI-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">PLAN INSTITUCIONAL DE TECNOLOG\u00cdAS DE LA INFORMACI\u00d3N<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/planinsitucionaltecnologias.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">MINUTA DEL GRUPO DE TRABAJO DE ADMINISTRACI\u00d3N DE RIESGOS 2022 DE LA SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/MINUTA-DEL-GRUPO-DE-TRABAJO-DE-ADMINISTRACION-DE-RIESGOS-2022-DE-LA-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">ACTA PRIMERA SESI\u00d3N EXTRAORDINARIA DEL COMIT\u00c9 DE ADQUISICIONES SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/ACTA-PRIMERA-SESION-EXTRAORDINARIA-DEL-COMITE-DE-ADQUISICIONES-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">SEGUNDA SESI\u00d3N DE AVANCES DE PROPUESTAS DE MEJORA AEMA SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/2DA-SESION-DE-AVANCES-DE-PROPUESTAS-DE-MEJORA-AEMA-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">TERCERA SESI\u00d3N ORDINARIA DEL COCOI 2022 DE LA SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/TERCERA-SESION-ORDINARIA-DEL-COCOI-2022-DE-LA-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">SEGUNDA SESI\u00d3N ORDINARIA DEL COCOI SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/2DA-SESION-ORDINARIA-DEL-COCOI-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">9<\/td><td class=\"column-2\">Lineamientos de operaci\u00f3n del grupo de trabajo administraci\u00f3n de riesgos de la SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Lineamientos-de-operacion-del-grupo-de-trabajo-administracion-de-riesgos-de-la-Semovi.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">10<\/td><td class=\"column-2\">OFICIO DE DESIGNACI\u00d3N DE ENLACE DE ADMINISTRACI\u00d3N DE RIESGOS SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/OFICIO-DE-DESIGACION-DE-ENLACE-DE-ADMINISTRACION-DE-RIESGOS-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">11<\/td><td class=\"column-2\">DIFUSI\u00d3N DE NORMAS DE CONDUCTA SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/DIFUSION-DE-NORMAS-DE-CONDUCTA-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">24<\/td><td class=\"column-2\">CARTAS COMPROMISO CODIGO DE CONDUCTA ENERO 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/CARTAS-COMPROMISO-CODIGO-DE-CONDUCTA-ENERO-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">12<\/td><td class=\"column-2\">Programa de capacitaci\u00f3n 2022 SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Programa-de-capacitacion-2022-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">13<\/td><td class=\"column-2\">Acuerdo por el que se emite el Modelo Estatal del Marco Integrado de Control Interno para el Sector P\u00fablico del Estado de Oaxaca - PUB PCO OFIC DE 05-AGO-2017<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Acuerdo-por-el-que-se-emite-el-Modelo-Estatal-del-Marco-Integrado-de-Control-Interno-para-el-Sector-Publico-del-Estado-de-Oaxaca-PUB-PCO-OFIC-DE-05-AGO-2017.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-16\">\n\t<td class=\"column-1\">14<\/td><td class=\"column-2\">Lineamientos de operaci\u00f3n del grupo de trabajo administraci\u00f3n de riesgos de la Semovi<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Lineamientos-de-operacion-del-grupo-de-trabajo-administracion-de-riesgos-de-la-Semovi-1.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-17\">\n\t<td class=\"column-1\">15<\/td><td class=\"column-2\">Ley de Adquisiciones, Enajanaci\u00f3n, arrendamientos, prest de serv, adm\u00f3n bienes muebles e inmuebles del Estado de Oaxaca - Ref 20-ene-2018<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/Ley-de-Adquisiciones-Enajanacion-arrendamientos-prest-de-serv-admon-bienes-muebles-e-inmuebles-del-Estado-de-Oaxaca-Ref-20-ene-2018.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-18\">\n\t<td class=\"column-1\">16<\/td><td class=\"column-2\">SEGUNDA REUNI\u00d3N TRIMESTRAL DE TRABAJO DEL PTCI 2022 DE LA SEMOVI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/2DA-REUNION-TRIMESTRAL-DE-TRABAJO-DEL-PTCI-2022-DE-LA-SEMOVI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-19\">\n\t<td class=\"column-1\">17<\/td><td class=\"column-2\">CIRCULAR PARA FIRMA DE CARTA COMPROMISO DE CUMPLIMIENTO A LAS NORMAS DE CONDUCTA SEMOVI - SEPTIEMBRE 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/CIRCULAR-PARA-FIRMA-DE-CARTA-COMPROMISO-DE-CUMPLIMIENTO-A-LAS-NORMAS-DE-CONDUCTA-SEMOVI-SEP2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-20\">\n\t<td class=\"column-1\">18<\/td><td class=\"column-2\">DESIGNACI\u00d3N DEL COORDINADOR DE CONTROL INTERNO DE LA SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/DESIGNACION-DEL-COORDINADOR-DE-CONTROL-INTERNO-DE-LA-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-21\">\n\t<td class=\"column-1\">19<\/td><td class=\"column-2\">PROGRAMA ANUAL DE TRABAJO DE CONTROL INTERNO SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/PROGRAMA-ANUAL-DE-TRABAJO-DE-CONTROL-INTERNO-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-22\">\n\t<td class=\"column-1\">20<\/td><td class=\"column-2\">ACUSE DE EVALUACI\u00d3N DEL SICOCOI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2022\/09\/ACUSE-DE-EVALUACION-DEL-SICOCOI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-96 from cache --><\/div>\n<div id=\"anococoi-2\" class=\"tab-pane\">\n<table id=\"tablepress-98\" class=\"tablepress tablepress-id-98\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">MINUTA DE GRUPO DE TRABAJO DE ADMINISTRACI\u00d3N DE RIESGOS SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/MINUTA-1RA-REUNION-GRUPO-DE-TRABAJO-ADMON-RIESGOS-SEMOVI-2023-FIRMADA.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">ACTA 1RA SESION ORDINARIA COCOI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/ACTA-1RA-SESION-ORDINARIA-COCOI-SEMOVI-2023-FIRMADA.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">ACTA 1RA SESION EXTRAORDINARIA COCOI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/ACTA-1RA-SESION-EXTRAORDINARIA-COCOI-SEMOVI-2023-FIRMADA.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACTA 2DA SESION ORDINARIA COCOI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/ACTA-2DA-SESION-ORDINARIA-COCOI-SEMOVI-2023-FIRMADA.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">ACTA 4TA SESION ORDINARIA COCOI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/01\/ACTA-4TA-SESION-ORDINARIA-COCOI-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">LINEAMIENTOS DEL GPO DE TRABAJO ADMON RIESGOS SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/LINEAMIENTOS-DEL-GPO-DE-TRABAJO-ADMON-RIESGOS-SEMOVI-2023-FIRMADO.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">Designaci\u00f3n Coordinador de Control SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/03-Designacion-Coordinador-de-Control-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">Designaci\u00f3n Enlace de Control SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/04-Designacion-Enlace-de-Control-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">9<\/td><td class=\"column-2\">Designaci\u00f3n Enlace de Adm\u00f3n. Riesgos SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/05-Designacion-Enlace-de-Admon.-Riesgos-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-11\">\n\t<td class=\"column-1\">10<\/td><td class=\"column-2\">Oficio de validaci\u00f3n del Manual de Procedimientos de la SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/06-Oficio-de-validacion-del-Manual-de-Procedimientos-de-la-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-12\">\n\t<td class=\"column-1\">11<\/td><td class=\"column-2\">MATRIZ DE EVALUACION DE CRITERIOS DE SELECCION DE PROCESOS SEMOVI 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/MATRIZ-DE-EVALUACION-DE-CRITERIOS-DE-SELECCION-DE-PROCESOS-SEMOVI-2022.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-13\">\n\t<td class=\"column-1\">12<\/td><td class=\"column-2\">PLAN DE TIC' S SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/PLAN-DE-TIC-S-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-14\">\n\t<td class=\"column-1\">13<\/td><td class=\"column-2\">Acta 3ra Sesion Ordinaria del COCOI SEMOVI 2023 firmada<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/Acta-3ra-Sesion-Ordinaria-del-COCOI-SEMOVI-2023-firmada.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-15\">\n\t<td class=\"column-1\">14<\/td><td class=\"column-2\">PLAN INSTITUCIONAL DE TECNOLOGIAS DE LA INFIRMACION TICS SEMOVI 2023 - 2028<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/15-PLAN-INSTITUCIONAL-DE-TECNOLOGIAS-DE-LA-INFIRMACION-TICS-SEMOVI-2023-2028.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-98 from cache --><\/div>\n<div id=\"anococoi-3\" class=\"tab-pane\">\n<table id=\"tablepress-99\" class=\"tablepress tablepress-id-99\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">Acuerdo por el que se Emite el Modelo Estatal del Marco Integrado de Control Interno<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/07-Acuerdo-por-el-que-se-Emite-el-Modelo-Estatal-del-Marco-Integrado-de-Control-Interno.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">Acuerdo por el que Emiten Disposiciones y Mnual Admvo de Control Interno 080622-SEC23-06TA-2019-06-08<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/08-Acuerdo-por-el-que-Emiten-Disposiciones-y-Mnual-Admvo-de-Control-Interno-080622-SEC23-06TA-2019-06-08.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">Lineamientos de Control Interno y Manual Administrativo de Control Interno SHTFP 2023<\/td><td class=\"column-3\"><br \/>\n<a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Lineamientos-de-Control-Interno-y-Manual-Administrativo-de-Control-Interno-SHTFP-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-99 from cache --><\/div>\n<div id=\"anococoi-4\" class=\"tab-pane\">\n<table id=\"tablepress-109\" class=\"tablepress tablepress-id-109\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">ACTA 1RA SESION ORDINARIA COCOI SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/07-ACTA-1RA-SESION-ORDINARIA-COCOI-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">ACTA 2DA SESION ORDINARIA COCOI SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/07\/05_ACTA_2DA_SESION_ORDINARIA_COCOI_SEMOVI_2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">ACTA 3RA SESION ORDINARIA COCOI 2024 FIRMADA<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/ACTA-3RA-SESION-ORDINARIA-COCOI-2024-FIRMADA.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACTA 4TA SESION ORDINARIA COCOI SEMOVI 2024_241230_134145<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/ACTA-4TA-SESION-ORDINARIA-COCOI-SEMOVI-2024_241230_134145.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">RESULTADO OFICIAL AUTOEVALUACION SICOCOI 2024<\/td><td class=\"column-3\"><br \/>\n<a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/RESULTADO-OFICIAL-AUTOEVALUACION-SICOCOI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-109 from cache --><\/div>\n<div id=\"anococoi-5\" class=\"tab-pane\">\n<table id=\"tablepress-120\" class=\"tablepress tablepress-id-120\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA DEL COMIT\u00c9 DE CONTROL INTERNO<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/04\/PASEMOVI-COCOI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">LINEAMIENTOS DEL GRUPO DE TRABAJO DE ADMINISTRACI\u00d3N DE\u00a0RIESGOS\u00a02025<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/04\/lineamientos_250407_170842.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">MINUTA DE LA PRIMERA REUNI\u00d3N DE LA REESTRUCTURACI\u00d3N DEL GRUPO DE TRABAJO DE ADMINISTRACI\u00d3N\u00a0DE\u00a0RIESGOS<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/04\/MINUTA-GTAR.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA DEL COMIT\u00c9 DE CONTROL INTERNO<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/06\/ACTA-SEGUNDA-SESION-COCOI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">ACTA DE LA TERCERA SESI\u00d3N ORDINARIA DEL COMIT\u00c9 DE CONTROL INTERNO<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/12\/TERCERA-SESION-COCOI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">ACTA DE LA CUARTA SESI\u00d3N ORDINARIA DEL COMITE DE CONTROL INTERNO<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/12\/CUARTA-SESION-ORDINARIA-DEL-COCOI.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-120 from cache --><\/div>\n<div id=\"anococoi-6\" class=\"tab-pane active\">\n<table id=\"tablepress-126\" class=\"tablepress tablepress-id-126\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PRIMERA SESI\u00d3N ORDINARIA DEL COCOI<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/04\/ACTA-DE-LA-PRIMERA-SESION-ORDINARIA-DEL-COCOI.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-126 from cache --><\/div>\n<\/p><\/div>\n<p>      <!-- A\u00f1ade el contenido para las otras pesta\u00f1as de COCOI aqu\u00ed -->\n    <\/div>\n<p>    <!-- A\u00f1ade el contenido para las otras pesta\u00f1as de los paneles aqu\u00ed --><\/p>\n<div id=\"panel-1\" class=\"tab-pane\">\n<nav style=\"margin-bottom: 30px\">\n<div id=\"nav-tabptar-anio\" class=\"nav nav-tabs\" role=\"tablist\">\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#ptar-1\" data-bs-toggle=\"tab\">2023<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#ptar-2\" data-bs-toggle=\"tab\">2024<\/a><br \/>\n          <a class=\"nav-item nav-link active\" role=\"tab\" href=\"#ptar-3\" data-bs-toggle=\"tab\">2026<\/a>\n        <\/div>\n<\/nav>\n<div class=\"tab-content\">\n<div id=\"ptar-1\" class=\"tab-pane\">\n<table id=\"tablepress-91\" class=\"tablepress tablepress-id-91\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">INFORME ANUAL DE ADMINISTRACI\u00d3N DE RIESGOS 2022<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/06\/INFORME-ANUAL-DE-ADMON-DE-RIESGOS-SEMOVI-2022.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-91 from cache --><\/div>\n<div id=\"ptar-2\" class=\"tab-pane\">\n<table id=\"tablepress-108\" class=\"tablepress tablepress-id-108\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PROGRAMA DE TRABAJO DE ADMINISTRACI\u00d3N DE RIESGOS (PTAR) 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/05-PROGRAMA-DE-TRABAJO-DE-ADMINISTRACION-DE-RIESGOS-PTAR-2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">EVALUACION DE DCIGP AL PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/06-EVALUACION-DE-DCIGP-AL-PTAR-SEMOVI-2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">INFORME DE EVALUACI\u00d3N DE REPORTE DE AVANCE TRIMESTRAL DEL PTAR 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/07\/04_EVALUACION_DCIGP_1ER_PTAR_SEMOVI_2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACUSE DE 1ER REPORTE DE AVANCE TRIMESTRAL DEL PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/07\/03_ACUSE_1ER_RAT_PTAR_SEMOVI_2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">Acuse 3er RAT PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Acuse-3er-RAT-PTAR-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">Evaluacion DCIGP 3er RAT PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Evaluacion-DCIGP-3er-RAT-PTAR-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">Acuse 4to RAT PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Acuse-4to-RAT-PTAR-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><br \/>\n<\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">Evaluacion DCIGP 4to RAT PTAR SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Evaluacion-DCIGP-4to-RAT-PTAR-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-108 from cache --><\/div>\n<div id=\"ptar-3\" class=\"tab-pane active\">\n<table id=\"tablepress-124\" class=\"tablepress tablepress-id-124\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PRIMERA REUNI\u00d3N DEL GRUPO DE TRABAJO DE ADMINISTRACI\u00d3N DE RIESGOS<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/03\/PRIMERA-REUNION-PTAR.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">PROGRAMA DE TRABAJO DE ADMINISTRACI\u00d3N DE RIESGOS 2026<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/03\/PTAR-APROBADO-2026.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-124 from cache --><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"panel-2\" class=\"tab-pane\">\n<nav style=\"margin-bottom: 30px\">\n<div id=\"nav-tabptci-anio\" class=\"nav nav-tabs\" role=\"tablist\">\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#ptci-1\" data-bs-toggle=\"tab\">2023<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#ptci-2\" data-bs-toggle=\"tab\">2024<\/a><br \/>\n          <a class=\"nav-item nav-link\" role=\"tab\" href=\"#ptci-3\" data-bs-toggle=\"tab\">2025<\/a><br \/>\n          <a class=\"nav-item nav-link active\" role=\"tab\" href=\"#ptci-4\" data-bs-toggle=\"tab\">2026<\/a>\n        <\/div>\n<\/nav>\n<div class=\"tab-content\">\n<div id=\"ptci-1\" class=\"tab-pane\">\n<table id=\"tablepress-92\" class=\"tablepress tablepress-id-92\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PRIMER REPORTE TRIMESTRAL DEL PTCI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/06\/PRIMER-REPORTE-TRIMESTRAL-DEL-PTCI-2023.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">Acuse de entrega de Segundo RAT PTCI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/01-Acuse-de-entrega-de-Segundo-RAT-PTCI-SEMOVI-2023.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">Evaluaci\u00f3n de la DCIGP del segundo RAT de PTCI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/09\/02-Evaluacion-de-la-DCIGP-del-segundo-RAT-de-PTCI-SEMOVI-2023.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">ACUSE DE ENTREGA DEL PTCI SEMOVI MARZO 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/ACUSE-DE-ENTREGA-DEL-PTCI-SEMOVI-MARZO-2023.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">ACUSE DE ENTREGA DEL PTCI ACTUALIZADO SEMOVI CITYBUS JUNIO 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/ACUSE-DE-ENTREGA-DEL-PTCI-ACTUALIZADO-SEMOVI-CITYBUS-JUNIO-2023.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">3er RAT del PTCI SEMOVI - CITYBUS 2023 ACUSE<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2023\/10\/3er-RAT-del-PTCI-SEMOVI-CITYBUS-2023-ACUSE.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">ENTREGA DEL 4TO RAT DEL PTCI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/01-ENTREGA-DEL-4TO-RAT-DEL-PTCI-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">EVALUACI\u00d3N DE DCIGP 4TO RAT PTCI SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/02-EVALUACION-DE-DCIGP-4TO-RAT-PTCI-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">9<\/td><td class=\"column-2\">ENTREGA DE INFORME ANUAL DEL SCII SEMOVI 2023<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/08-ENTREGA-DE-INFORME-ANUAL-DEL-SCII-SEMOVI-2023.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-92 from cache --><\/div>\n<div id=\"ptci-2\" class=\"tab-pane\">\n<table id=\"tablepress-107\" class=\"tablepress tablepress-id-107\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PROGRAMA DE TRABAJO DE CONTROL INTERNO (PTCI) 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/03-PROGRAMA-DE-TRABAJO-DE-CONTROL-INTERNO-PTCI-2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">EVALUACI\u00d3N AL PTCI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2024\/03\/04-EVALUACION-AL-PTCI-2024.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">3ER RAT PTCI SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/3ER-RAT-PTCI-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">Evaluacion DCIGP 3er RAT PTCI SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Evaluacion-DCIGP-3er-RAT-PTCI-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">4to RAT PTCI SEMOVI 2024<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/01\/Acuse-4to-RAT-PTCI-SEMOVI-2024.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-107 from cache --><\/div>\n<div id=\"ptci-3\" class=\"tab-pane\">\n<table id=\"tablepress-119\" class=\"tablepress tablepress-id-119\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PROGRAMA DE TRABAJO DE CONTROL INTERNO (PTCI) 2025<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/03\/ptci-2025-b-_250321_121557.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">EVALUACI\u00d3N AL PTCI 2025<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/03\/evaluacion-ptci-2025-b_250321_125014.pdf\" rel=\"noopener\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">RAT PRIMER TRIMESTRE<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/07\/RAT-PRIMER-TRIMESTRE-ACUSE.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">RAT SEGUNDO TRIMESTRE<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2025\/10\/2-RAT-PTCI.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">RAT TERCER TRIMESTRE<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/01\/TERCER-RA-PTCI.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">RAT CUARTO TRIMESTRE<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/01\/CUARTO-RAT-PTCI.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-119 from cache --><\/div>\n<div id=\"ptci-4\" class=\"tab-pane active\">\n<table id=\"tablepress-125\" class=\"tablepress tablepress-id-125\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">N\u00famero<\/th><th class=\"column-2\">Nombre<\/th><th class=\"column-3\">Descarga<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">PROGRAMA DE TRABAJO DE CONTROL INTERNO 2026<\/td><td class=\"column-3\"><a target=\"_blank\" href=\"\/semovi\/wp-content\/uploads\/sites\/34\/2026\/03\/PTCI-2026_260130_161828.pdf\" rel=\"noopener noreferrer\"><i class=\"fa fa-file-pdf\" style=\"font-size:40px\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-125 from cache --><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; COCOI PTAR PTCI 2021 2022 2023 2024 2025 2026 Marco Normativo 2023 2024 2026 2023 2024 2025 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