{"id":3002,"date":"2017-12-04T23:41:29","date_gmt":"2017-12-05T04:41:29","guid":{"rendered":"http:\/\/38.242.151.198\/\/?page_id=3002"},"modified":"2023-07-26T17:45:18","modified_gmt":"2023-07-26T22:45:18","slug":"oficina-control-interno","status":"publish","type":"page","link":"https:\/\/www.ugelsanchezcarrion.gob.pe\/?page_id=3002","title":{"rendered":"Oficina de control Interno"},"content":{"rendered":"<h2><span style=\"color: #ff0000;\"><strong>Recomendaciones de Auditor\u00eda a\u00f1o\u00a0<\/strong><\/span><span style=\"color: #ff0000;\"><strong>2023<\/strong><\/span><\/h2>\n<p><span style=\"color: #000000;\"><strong>Informe de Auditoria I Semestre 2023 <\/strong><\/span><strong>(<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2023\/07\/Informe-de-Auditoria-I-Semestre-2023.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<h2><span style=\"color: #ff0000;\"><strong>Recomendaciones de Auditor\u00eda a\u00f1o <\/strong><\/span><span style=\"color: #ff0000;\"><strong>2022<\/strong><\/span><\/h2>\n<p><span style=\"color: #000000;\"><strong>Informe de Auditoria 2022 <\/strong><\/span><strong>(<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2023\/07\/Informe-de-Auditoria-2022.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<h2><span style=\"color: #ff0000;\"><strong>Recomendaciones de Auditor\u00eda a\u00f1o 2021<\/strong><\/span><\/h2>\n<p><span style=\"color: #000000;\"><strong>Recomendaciones de Auditoria IV Trimestre 2021<\/strong><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i><strong> (<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2022\/03\/Recomendaciones-de-Auditoria-IV-Trimestre-2021.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<p><i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i> <span style=\"color: #000000;\"><strong>Recomendaciones de Auditoria III Trimestre 2021<\/strong><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i><strong> (<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2021\/10\/Recom-Auditoria-III-Trimestre-2021.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<p><i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i> <span style=\"color: #000000;\"><strong>Recomendaciones de auditor\u00eda 2020-2021<\/strong><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i><strong> (<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2021\/07\/Informacion-de-OCI-para-el-PTE.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<p><i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i><span style=\"color: #000000;\"><strong>Recomendaciones de Auditoria I Semestre 2019<\/strong><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i><strong>(<a href=\"http:\/\/www.ugelsanchezcarrion.gob.pe\/wordpress\/wp-content\/uploads\/2017\/12\/Recom-Auditoria-I-Semestre-19.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<p><i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i> <span style=\"color: #000000;\"><em><strong>RECOMENDACIONES DE AUDITORIA al 31 de diciembre de 2018<\/strong><\/em><\/span>\u00a0<i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i><strong>(<a href=\"http:\/\/38.242.151.198\/\/wordpress\/wp-content\/uploads\/2017\/12\/Recomendaciones-de-Auditor\u00eda-31-12-18.pdf\" target=\"_blank\" rel=\"noopener\">aqu\u00ed<\/a>)<\/strong><\/p>\n<p><i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i> <span style=\"color: #000000;\"><em><strong>NO ALCANZO INFORMACI\u00d3N AL 03-10-2018 DESCARGAR OFICIO<\/strong><\/em><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i>(<a href=\"http:\/\/38.242.151.198\/\/wordpress\/wp-content\/uploads\/2018\/10\/Oficio-N\u00b0-013-2018-E-UGEL-SC-OCI.pdf\" target=\"_blank\" rel=\"noopener\">AQU\u00cd<\/a>)<br \/>\n<i class=\"fa fa-hand-o-right\" aria-hidden=\"true\"><\/i> <span style=\"color: #000000;\"><em><strong>RECOMENDACIONES DE AUDITORIA NO ALCANZO INFORMACI\u00d3N DESCARGAR OFICIO<\/strong><\/em><\/span> <i class=\"fa fa-file-pdf-o\" aria-hidden=\"true\"><\/i>(<a href=\"http:\/\/38.242.151.198\/\/wordpress\/wp-content\/uploads\/2017\/12\/OCI.pdf\" target=\"_blank\" rel=\"noopener\">AQU\u00cd<\/a>)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Recomendaciones de Auditor\u00eda a\u00f1o\u00a02023 Informe de Auditoria I Semestre 2023 (aqu\u00ed) Recomendaciones de Auditor\u00eda a\u00f1o 2022 Informe de Auditoria 2022 (aqu\u00ed) Recomendaciones de Auditor\u00eda a\u00f1o 2021 Recomendaciones de Auditoria IV Trimestre 2021 (aqu\u00ed) Recomendaciones de Auditoria III Trimestre 2021 (aqu\u00ed) Recomendaciones de auditor\u00eda 2020-2021 (aqu\u00ed) Recomendaciones de Auditoria I Semestre 2019 (aqu\u00ed) RECOMENDACIONES DE AUDITORIA&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/pages\/3002"}],"collection":[{"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3002"}],"version-history":[{"count":14,"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/pages\/3002\/revisions"}],"predecessor-version":[{"id":19957,"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=\/wp\/v2\/pages\/3002\/revisions\/19957"}],"wp:attachment":[{"href":"https:\/\/www.ugelsanchezcarrion.gob.pe\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3002"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}