{"id":3476,"date":"2023-01-31T18:39:10","date_gmt":"2023-02-01T00:39:10","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/?page_id=3476"},"modified":"2026-04-09T12:01:15","modified_gmt":"2026-04-09T18:01:15","slug":"formatos-de-sesion-guias-y-manuales-de-ci","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/formatos-de-sesion-guias-y-manuales-de-ci\/","title":{"rendered":"Formatos de sesi\u00f3n, gu\u00edas y manuales de CI"},"content":{"rendered":"<p><strong>FORMATOS DE SESIONES<\/strong><\/p>\n<ul class=\"listas-geo\">\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/1.-Formato_Convocatoria_Ordinaria-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de convocatoria y orden (ordinaria)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/1.1-Formato-acta-ordinaria_Toma-protesta_asuntos-generales-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de acta ordinaria (Toma protesta)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/FORMATO-ACTA-ORD-COCOI-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de acta (ordinaria)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/2.-Formato_Convocatoria_Instalacion-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de convocatoria y orden (instalaci\u00f3n)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/2.1-Formato-acta-instalacion-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de acta (instalaci\u00f3n)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/3.-Formato_Convocatoria_Extraordinaria_231023-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de convocatoria (extraordinaria) <\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/3.1-Formato-acta-extraordinaria-1.docx\" target=\"_blank\" rel=\"noopener\">Formato de acta (extraordinaria)<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/Cedula-critica-1.xlsx\" target=\"_blank\" rel=\"noopener\">Formato C\u00e9dula Cr\u00edtica<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2026\/04\/MODELO-PRESENTACION-SESIONES-1.pptx\" target=\"_blank\" rel=\"noopener\">Formato Modelo Presentaci\u00f3n Sesiones <\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>GU\u00cdAS Y MANUALES<\/strong><\/p>\n<ul class=\"listas-geo\">\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/11\/MANUAL-DE-CONTROL-INTERNO-PARA-ENTES-DE-LA-APE.pdf\" target=\"_blank\" rel=\"noopener\">Manual de Control Interno para la APE<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/11\/Funciones-del-Comite-de-Control-2024.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda de funciones del Comit\u00e9 de Control Interno<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/11\/Funciones-del-Coordinador-Enlaces-2024.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda de funciones del Coordinador y Enlaces<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2025\/04\/Guia_de_llenado_RAT_PTCI-Entes-1.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda para llenado del RAT de PTCI<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/11\/Guia-de-evaluacion-SCII-procesos_prioritarios.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda de autoevaluaci\u00f3n del SCII a nivel proceso<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/12\/GUIA_ELABORACION_PTCI_DCIGP_ACT.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda para elaboraci\u00f3n del PTCI<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2024\/11\/GUIA_-LLENADO_-RAT_-PTAR_ENTES.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda para llenado del RAT de PTAR<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2025\/11\/GUIA_AUTOEVALUACION_2025.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda del Cuestionario de Autoevaluaci\u00f3n del Sistema de Control Interno 2025<\/a><\/li>\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2025\/11\/GUIA-PARA-ELABORACION-DE-MATRIZ-Y-PTAR-2-1.pdf\" target=\"_blank\" rel=\"noopener\">Gu\u00eda para elaboraci\u00f3n del Programa de Trabajo de Administraci\u00f3n de Riesgos <\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>CALENDARIO DE CONTROL INTERNO<\/strong><\/p>\n<ul class=\"listas-geo\">\n<li><a href=\"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-content\/uploads\/sites\/11\/2025\/11\/CALENDARIO_SCI_2026.pdf\" target=\"_blank\" rel=\"noopener\">Calendario de actividades de COCOI 2026<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>FORMATOS DE SESIONES Formato de convocatoria y orden (ordinaria) Formato de acta ordinaria (Toma protesta) Formato de acta (ordinaria) Formato de convocatoria y orden (instalaci\u00f3n) Formato de acta (instalaci\u00f3n) Formato de convocatoria (extraordinaria) Formato de acta (extraordinaria) Formato C\u00e9dula Cr\u00edtica Formato Modelo Presentaci\u00f3n Sesiones &nbsp; GU\u00cdAS Y MANUALES Manual de Control Interno para la APE [&hellip;]<\/p>\n","protected":false},"author":11,"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-3476","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-22 10:01:26","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/pages\/3476","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/comments?post=3476"}],"version-history":[{"count":2,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/pages\/3476\/revisions"}],"predecessor-version":[{"id":4592,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/pages\/3476\/revisions\/4592"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/media?parent=3476"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/categories?post=3476"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sicocoi\/wp-json\/wp\/v2\/tags?post=3476"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}