{"id":12384,"date":"2023-08-21T21:55:15","date_gmt":"2023-08-22T03:55:15","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/sinfra\/?page_id=12384"},"modified":"2026-04-30T17:25:15","modified_gmt":"2026-04-30T23:25:15","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/sinfra\/control-interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"<h3><span style=\"color: #b38e5d\">Ejercicio 2026<\/span><\/h3>\n<div class=\"su-tabs su-tabs-style-default su-tabs-mobile-stack\" data-active=\"1\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-tabs-nav\"><span class=\"\" data-url=\"\" data-target=\"blank\" tabindex=\"0\" role=\"button\">Control Interno<\/span><span class=\"\" data-url=\"\" data-target=\"blank\" tabindex=\"0\" role=\"button\">Administraci\u00f3n de Riesgos<\/span><\/div><div class=\"su-tabs-panes\"><div class=\"su-tabs-pane su-u-clearfix su-u-trim\" data-title=\"Control Interno\">\n <div class=\"su-table su-table-responsive su-table-alternate\">\n<table>\n<tr>\n<th>Documento<\/th>\n<th>Archivo<\/th>\n<\/tr>\n<tr>\n<td><b>Autorizaci\u00f3n 2026 &#8211; Programa de Trabajo de Control Interno (PTCI)<\/b><\/td>\n<td align=\"center\"><a href=\"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-content\/uploads\/sites\/14\/2026\/04\/Oficio-PTCI-2026.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter size-large wp-image-12165 mx-auto\" src=\"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-content\/uploads\/sites\/14\/2023\/07\/icon-pdf-e1689225245800.png\" alt=\"\" width=\"22\" \/><\/a><\/a>\n  <\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n<div class=\"su-tabs-pane su-u-clearfix su-u-trim\" data-title=\"Administraci\u00f3n de Riesgos\">\n <div class=\"su-table su-table-responsive su-table-alternate\">\n<table>\n<tr>\n<th>Documento<\/th>\n<th>Archivo<\/th>\n<\/tr>\n<tr>\n<td><b>Autorizaci\u00f3n 2026 &#8211; Programa de Trabajo de Administraci\u00f3n de Riesgos (PTAR)<\/b><\/td>\n<td align=\"center\"><a href=\"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-content\/uploads\/sites\/14\/2026\/04\/Oficio-PTAR-2026.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" class=\"aligncenter size-large wp-image-12165 mx-auto\" src=\"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-content\/uploads\/sites\/14\/2023\/07\/icon-pdf-e1689225245800.png\" alt=\"\" width=\"22\" \/><\/a><\/a>\n  <\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div><\/div><\/div>\n<h4><a href=\"https:\/\/www.oaxaca.gob.mx\/sinfra\/control-interno-ejercicios-anteriores\/\" rel=\"noopener noreferrer\">Control Interno a\u00f1os anteriores<\/a><\/h4>\n","protected":false},"excerpt":{"rendered":"<p>Ejercicio 2026 Control Interno a\u00f1os anteriores<\/p>\n","protected":false},"author":14,"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-12384","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-06-21 22:19:18","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages\/12384","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/comments?post=12384"}],"version-history":[{"count":2,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages\/12384\/revisions"}],"predecessor-version":[{"id":15274,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages\/12384\/revisions\/15274"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/media?parent=12384"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/categories?post=12384"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/tags?post=12384"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}