{"id":891,"date":"2021-04-29T19:30:55","date_gmt":"2021-04-29T19:30:55","guid":{"rendered":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/?page_id=891"},"modified":"2021-05-04T15:26:23","modified_gmt":"2021-05-04T15:26:23","slug":"programas-internos-de-auditoria","status":"publish","type":"page","link":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/?page_id=891","title":{"rendered":"PROGRAMAS INTERNOS DE AUDITOR\u00cdA"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"891\" class=\"elementor elementor-891\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9131b55 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9131b55\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ade9334\" data-id=\"ade9334\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bc90410 elementor-widget elementor-widget-spacer\" data-id=\"bc90410\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\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<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-18a0aec elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"18a0aec\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-16 elementor-top-column elementor-element elementor-element-cfdf29a\" data-id=\"cfdf29a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-01becfa\" data-id=\"01becfa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-68970d7 elementor-widget elementor-widget-text-editor\" data-id=\"68970d7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-text-editor elementor-clearfix\"><p><strong>Auditor\u00edas financieras y de gesti\u00f3n<\/strong><\/p><p>La Contralor\u00eda General del Instituto es la encargada de verificar que las diversas \u00e1reas administrativas del Instituto que hubieren recibido, manejado, administrado o ejercido recursos lo hagan conforme a la normatividad aplicable, los programas aprobados y montos autorizados, as\u00ed como, en el caso de los egresos, con cargo a las partidas aplicables y con apego a las disposiciones legales, reglamentarias y administrativas.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-16 elementor-top-column elementor-element elementor-element-9d01f4a\" data-id=\"9d01f4a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e6d4ea6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e6d4ea6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-84ca9d4\" data-id=\"84ca9d4\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-734cf42\" data-id=\"734cf42\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-25 elementor-top-column elementor-element elementor-element-0d57f1f\" data-id=\"0d57f1f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5e7f749 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"5e7f749\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8fef82d\" data-id=\"8fef82d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-01548bc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"01548bc\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0e4e90c\" data-id=\"0e4e90c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-578b38b elementor-widget elementor-widget-spacer\" data-id=\"578b38b\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\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<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Auditor\u00edas financieras y de gesti\u00f3n La Contralor\u00eda General del Instituto es la encargada de verificar que las diversas \u00e1reas administrativas del Instituto que hubieren recibido, manejado, administrado o ejercido recursos lo hagan conforme a la normatividad aplicable, los programas aprobados y montos autorizados, as\u00ed como, en el caso de los egresos, con cargo a las [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-891","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/pages\/891","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=891"}],"version-history":[{"count":11,"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/pages\/891\/revisions"}],"predecessor-version":[{"id":1338,"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=\/wp\/v2\/pages\/891\/revisions\/1338"}],"wp:attachment":[{"href":"https:\/\/www2.iepcjalisco.org.mx\/contraloria\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=891"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}