{"id":14987,"date":"2023-06-22T17:39:02","date_gmt":"2023-06-22T17:39:02","guid":{"rendered":"https:\/\/www.septinoticias.com.mx\/?p=14987"},"modified":"2023-06-22T17:40:24","modified_gmt":"2023-06-22T17:40:24","slug":"contraloria-impartio-a-servidores-publicos-la-ponencia-el-sistema-de-control-interno-institucional","status":"publish","type":"post","link":"https:\/\/www.septinoticias.com.mx\/?p=14987","title":{"rendered":"Contralor\u00eda Imparti\u00f3 a Servidores P\u00fablicos la Ponencia \u201cEl Sistema de Control Interno Institucional\u201d."},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14987\" class=\"elementor elementor-14987\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-20bbcd3b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"20bbcd3b\" 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-33be02ef\" data-id=\"33be02ef\" 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-6c4a91f9 elementor-widget elementor-widget-text-editor\" data-id=\"6c4a91f9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.10.1 - 17-01-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#818a91;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#818a91;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>Pachuca, Hgo., 21 de junio de 2023.-<\/strong>Bajo las instrucciones del Gobernador Julio Menchaca, la Secretar\u00eda de Contralor\u00eda, dirigida por \u00c1lvaro Bardales, imparti\u00f3 a servidores p\u00fablicos la ponencia \u201cEl Sistema de Control Interno Institucional\u201d.<\/p><p>El objetivo de dicha conferencia fue brindar orientaci\u00f3n respecto a la revisi\u00f3n de los informes trimestrales y anuales del Programa de Control Interno (PCI) y Programa de Trabajo de Administraci\u00f3n de Riesgos (PTAR); adem\u00e1s de generar las evidencias correspondientes, conforme a las Disposiciones y el Manual Administrativo de Aplicaci\u00f3n Estatal en Materia de Control Interno para el Estado de Hidalgo.<\/p><p>Cabe recalcar la importancia de vigilar y garantizar el adecuado Sistema de Control Interno Institucional en las dependencias y organismos de la administraci\u00f3n p\u00fablica.<\/p>\t\t\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\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Pachuca, Hgo., 21 de junio de 2023.-Bajo las instrucciones del Gobernador Julio Menchaca, la Secretar\u00eda de Contralor\u00eda, dirigida por \u00c1lvaro Bardales, imparti\u00f3 a servidores p\u00fablicos la ponencia \u201cEl Sistema de Control Interno Institucional\u201d. El objetivo de dicha conferencia fue brindar orientaci\u00f3n respecto a la revisi\u00f3n de los informes trimestrales y anuales del Programa de Control [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":14989,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[9],"tags":[],"_links":{"self":[{"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/14987"}],"collection":[{"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=14987"}],"version-history":[{"count":4,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/14987\/revisions"}],"predecessor-version":[{"id":14992,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/14987\/revisions\/14992"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=\/wp\/v2\/media\/14989"}],"wp:attachment":[{"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=14987"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=14987"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.septinoticias.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=14987"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}