{"id":36792,"date":"2025-06-10T14:47:58","date_gmt":"2025-06-10T19:47:58","guid":{"rendered":"https:\/\/agqroo.qroo.gob.mx\/?page_id=36792"},"modified":"2025-06-10T14:53:49","modified_gmt":"2025-06-10T19:53:49","slug":"control-interno-institucional","status":"publish","type":"page","link":"https:\/\/agqroo.qroo.gob.mx\/index.php\/control-interno-institucional\/","title":{"rendered":"Control Interno Institucional"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"36792\" class=\"elementor elementor-36792\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a5af502 e-flex e-con-boxed e-con e-parent\" data-id=\"a5af502\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-219505b elementor-widget elementor-widget-heading\" data-id=\"219505b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Control Interno Institucional <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e60dd92 elementor-widget elementor-widget-text-editor\" data-id=\"e60dd92\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ol><li><a href=\"https:\/\/agqroo.qroo.gob.mx\/wp-content\/uploads\/2025\/06\/2.-Acuerdo-Normas-Generales-de-Control-Interno.pdf\">Normas Generales de Control Interno<\/a><\/li><li><a href=\"https:\/\/agqroo.qroo.gob.mx\/wp-content\/uploads\/2025\/06\/3.-Varios-Acuerdos-en-Materia-de-Control-Interno-07-11-2019Lineamientos-para-la-Integracion-y-Funcionamiento-de-los-Cocodis.pdf\">Lineamientos para la Integraci\u00f3n y Funcionamiento de los COCODIS<\/a><\/li><li><a href=\"https:\/\/agqroo.qroo.gob.mx\/wp-content\/uploads\/2025\/06\/4.-Varios-Acuerdos-en-Materia-de-Control-Interno-07-11-2019Politicas-de-Administracion-de-Riesgos.pdf\">Pol\u00edticas de Administraci\u00f3n de Riesgos\u00a0<\/a><\/li><li><a href=\"https:\/\/agqroo.qroo.gob.mx\/wp-content\/uploads\/2025\/06\/5.-Varios-Acuerdos-en-Materia-de-Control-Interno-07-11-2019Metodologia-para-determinar-el-Estado-que-Guarda-el-Sistema-de-Control-Interno-Institucional.pdf\">Metodolog\u00eda para determinar el Estado que Guarda el Sistema de Control Interno Institucional\u00a0<\/a><\/li><li><a href=\"https:\/\/agqroo.qroo.gob.mx\/wp-content\/uploads\/2025\/06\/6.-PeriodicoOficial_EXTRAORDINARIO_2022-06-28Estrategia-de-Capacitacion-en-Materia-de-Control-Interno-y-Riesgos.pdf\">Estrategia de Capacitaci\u00f3n en Materia de Control Interno y Riesgos<\/a><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-47a9775 e-flex e-con-boxed e-con e-parent\" data-id=\"47a9775\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-27a6a17 e-flex e-con-boxed e-con e-parent\" data-id=\"27a6a17\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d09fae1 elementor-widget elementor-widget-spacer\" data-id=\"d09fae1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Control Interno Institucional Normas Generales de Control Interno Lineamientos para la Integraci\u00f3n y Funcionamiento de los COCODIS Pol\u00edticas de Administraci\u00f3n de Riesgos\u00a0 Metodolog\u00eda para determinar el Estado que Guarda el Sistema de Control Interno Institucional\u00a0 Estrategia de Capacitaci\u00f3n en Materia de Control Interno y Riesgos<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-36792","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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