{"id":12445,"date":"2023-08-24T10:19:00","date_gmt":"2023-08-24T16:19:00","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/sinfra\/?page_id=12445"},"modified":"2026-04-29T13:14:31","modified_gmt":"2026-04-29T19:14:31","slug":"control-interno-ejercicios-anteriores","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/sinfra\/control-interno-ejercicios-anteriores\/","title":{"rendered":"Control interno ejercicios anteriores"},"content":{"rendered":"
2019<\/span>2020<\/span>2021<\/span>2022<\/span>2023<\/span>2024<\/span>2025<\/span><\/div>
\n

Ejercicio 2019<\/font><\/h4>\n
\n\n\n\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Actualizaci\u00f3n del Programa de Trabajo de Control Interno 2019<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
Programa de Trabajo de Control Interno 2019.<\/td>\n\"\"<\/a>\n<\/td>\n<\/tr>\n
Lineamientos Internos PTCI 2019<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
Lineamientos de Integraci\u00f3n y Funcionamiento del Grupo del Trabajo de Administraci\u00f3n de Riesgos<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2020<\/font><\/h4>\n
\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2020<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2021<\/font><\/h4>\n
\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2021<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2022<\/font><\/h4>\n
\n\n\n\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2022 (Actualizado)<\/td>\n\"\"<\/a>\n<\/td>\n<\/tr>\n
Programa de Trabajo de Control Interno 2022<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
Informe anual<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
Autoevaluaci\u00f3n SICOCOI<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2023<\/font><\/h4>\n
\n\n\n\n\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2023<\/b><\/td>\n\"\"<\/a><\/a>\n<\/td>\n<\/tr>\n
Evaluaciones<\/b><\/td>\n<\/tr>\n
    Informe de resultados, revisi\u00f3n al PTCI<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n
Grupo de Trabajo de Administraci\u00f3n de Riesgos<\/b><\/td>\n<\/tr>\n
    Minuta Grupo de Trabajo de Administraci\u00f3n de Riesgos 29 de septiembre del 2023<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2024<\/font><\/h4>\n
\n\n\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2024<\/b><\/td>\n\"\"<\/a><\/a>\n<\/td>\n<\/tr>\n
Grupo de Trabajo de Administraci\u00f3n de Riesgos<\/b><\/td>\n<\/tr>\n
    Programa de Trabajo de Administraci\u00f3n de Riesgos 2024<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div>\n
\n

Ejercicio 2025<\/font><\/h4>\n
\n\n\n\n\n\n
Documento<\/th>\nArchivo<\/th>\n<\/tr>\n
Programa de Trabajo de Control Interno 2025<\/b><\/td>\n\"\"<\/a><\/a>\n<\/td>\n<\/tr>\n
Grupo de Trabajo de Administraci\u00f3n de Riesgos<\/b><\/td>\n<\/tr>\n
    Programa de Trabajo de Administraci\u00f3n de Riesgos 2025<\/td>\n\"\"<\/a><\/td>\n<\/tr>\n<\/table>\n<\/div>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","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-12445","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-23 20:07:10","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\/12445","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=12445"}],"version-history":[{"count":2,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages\/12445\/revisions"}],"predecessor-version":[{"id":15249,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/pages\/12445\/revisions\/15249"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/media?parent=12445"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/categories?post=12445"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/sinfra\/wp-json\/wp\/v2\/tags?post=12445"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}