{"id":5727,"date":"2019-06-19T16:59:48","date_gmt":"2019-06-19T21:59:48","guid":{"rendered":"http:\/\/esebarrancabermeja.gov.co\/?p=5727"},"modified":"2023-01-27T14:15:42","modified_gmt":"2023-01-27T19:15:42","slug":"informes-control-interno","status":"publish","type":"post","link":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/informes-control-interno\/","title":{"rendered":"INFORMES CONTROL INTERNO"},"content":{"rendered":"<ul>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-pormenorizado\/\"><span style=\"color: #000000;\"><strong>INFORME PORMENORIZADO<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-austeridad\/\"><span style=\"color: #000000;\"><strong>INFORME DE AUSTERIDAD<\/strong><\/span><\/a><\/li>\n<li><a href=\"https:\/\/esebarrancabermeja.gov.co\/informe-atencion-al-usuario\/\"><span style=\"color: #000000;\"><strong>INFORME DE PQRSDF<\/strong><\/span><\/a><\/li>\n<li><a href=\"https:\/\/esebarrancabermeja.gov.co\/informe-de-plan-anticorrupcion-y-atencion-al-usuario\/\"><span style=\"color: #000000;\"><strong>INFORME DE PLAN ANTICORRUPCI\u00d3N Y ATENCION AL CIUDADANO\u00a0<\/strong><\/span><\/a><\/li>\n<li><a href=\"https:\/\/esebarrancabermeja.gov.co\/informes-de-seguimiento-mapa-de-riesgos-de-corrupcion\/\"><span style=\"color: #000000;\"><strong>INFORME DE SEGUIMIENTO MAPA DE RIESGOS<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-evaluacion-por-dependencias\/\"><span style=\"color: #000000;\"><strong>INFORME EVALUACION POR DEPENDENCIAS\u00a0<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-ejecutivo-control-interno\/\"><span style=\"color: #000000;\"><strong>INFORME EJECUTIVO ANUAL DE CONTROL INTERNO\u00a0<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-plan-de-gestion-gerente\/\"><span style=\"color: #000000;\"><strong>PLAN DE GESTI\u00d3N GERENTE<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-concejo\/\"><span style=\"color: #000000;\"><strong>INFORME CONCEJO<\/strong><\/span><\/a><\/li>\n<li><a href=\"http:\/\/esebarrancabermeja.gov.co\/informe-auditorias\/\"><span style=\"color: #000000;\"><strong>AUDITORIAS<\/strong><\/span><\/a><\/li>\n<\/ul>\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>INFORME PORMENORIZADO INFORME DE AUSTERIDAD INFORME DE PQRSDF INFORME DE PLAN ANTICORRUPCI\u00d3N Y ATENCION AL CIUDADANO\u00a0 INFORME DE SEGUIMIENTO MAPA DE RIESGOS INFORME EVALUACION POR DEPENDENCIAS\u00a0 INFORME EJECUTIVO ANUAL DE CONTROL INTERNO\u00a0 PLAN DE GESTI\u00d3N GERENTE INFORME CONCEJO AUDITORIAS<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0},"categories":[507],"tags":[],"_links":{"self":[{"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/posts\/5727"}],"collection":[{"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/comments?post=5727"}],"version-history":[{"count":4,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/posts\/5727\/revisions"}],"predecessor-version":[{"id":9689,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/posts\/5727\/revisions\/9689"}],"wp:attachment":[{"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/media?parent=5727"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/categories?post=5727"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/esebarrancabermeja.gov.co\/antigua-ese-2022\/wp-json\/wp\/v2\/tags?post=5727"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}