{"id":5690,"date":"2024-01-19T10:44:37","date_gmt":"2024-01-19T16:44:37","guid":{"rendered":"https:\/\/seij.gob.gt\/udisep\/?page_id=5690"},"modified":"2025-02-13T08:58:49","modified_gmt":"2025-02-13T14:58:49","slug":"numeral-23-ano-2024","status":"publish","type":"page","link":"https:\/\/seij.gob.gt\/udisep\/numeral-23-ano-2024\/","title":{"rendered":"Numeral 23 a\u00f1o 2024"},"content":{"rendered":"<p style=\"text-align: center;\"><span style=\"font-family: arial black, sans-serif; font-size: 18pt; color: #333399;\">Informe de Auditorias<\/span><\/p>\n<table style=\"border-collapse: collapse; width: 62.2385%; height: 247px;\">\n<tbody>\n<tr>\n<td style=\"width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">INFORME GLOBAL DE AUDITOR\u00cdA 2024<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 68.4112%;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Global de Auditor\u00eda Interna<\/span><\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2025\/02\/23.-INFORME-GLOBAL-DE-AUDITORIA-INTERNA-DEL-01-DE-ENERO-AL-31-DE-ENERO-DE-2024.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"border-collapse: collapse; width: 62.2385%; height: 247px;\">\n<tbody>\n<tr>\n<td style=\"width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">Diciembre<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 68.4112%;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Auditor\u00eda Interna \/ Servicios Generales CAI00005<\/span><\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/12\/CAI-00005.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">Octubre<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 68.4112%;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Auditor\u00eda Interna \/ Centros de Administraci\u00f3n de Justicia CAI00004<\/span><\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/10\/CAI-0004.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">Agosto<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 68.4112%;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Auditor\u00eda Interna \/ Inform\u00e1tica CAI00003<\/span><\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/09\/CAI00003.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">Abril<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 68.4112%;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Global de Auditor\u00eda Interna<\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"..\/\/_2024_\/informacion publica\/abril\/Numeral 23\/Informe Global de Auditor\u00eda Interna.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 68.4112%;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Auditor\u00eda Interna \/ Inventarios CAI00001<\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"..\/\/_2024_\/informacion publica\/abril\/Numeral 23\/CAI 00001.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 68.4112%;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><span style=\"font-family: arial, helvetica, sans-serif; font-size: 12pt; color: #000080;\">Informe Auditor\u00eda Interna \/ Coordinaci\u00f3n Administrativa y Coordinaci\u00f3n Financiera CAI00002<\/span><\/span><\/td>\n<td style=\"width: 31.4019%;\"><a href=\"..\/\/_2024_\/informacion publica\/abril\/Numeral 23\/CAI 00002.pdf\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"height: 24px; width: 99.8131%;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 12pt; color: #000080;\">Enero<\/span><\/td>\n<\/tr>\n<tr style=\"height: 151px;\">\n<td style=\"width: 68.4112%; height: 151px;\"><span style=\"font-size: 12pt; font-family: arial, helvetica, sans-serif; color: #000080;\">Plan anual auditor\u00eda<\/span><\/td>\n<td style=\"width: 31.4019%; height: 151px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/\/_2024_\/informacion%20publica\/enero\/Numeral%2023\/Plan%20Anual%20de%20Auditor%C3%ADa%20enero%202024.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-5733\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/02\/1.png\" alt=\"\" width=\"113\" height=\"113\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Informe de Auditorias INFORME GLOBAL DE AUDITOR\u00cdA 2024 Informe Global de Auditor\u00eda Interna Diciembre Informe Auditor\u00eda Interna \/ Servicios Generales CAI00005 Octubre Informe Auditor\u00eda Interna \/ Centros de Administraci\u00f3n de Justicia CAI00004 Agosto Informe Auditor\u00eda Interna \/ Inform\u00e1tica CAI00003 Abril Informe Global de Auditor\u00eda Interna Informe Auditor\u00eda Interna \/ Inventarios CAI00001 Informe Auditor\u00eda Interna \/ [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-5690","page","type-page","status-publish","hentry"],"nelio_popups_active_popup":"","_links":{"self":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/5690","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/comments?post=5690"}],"version-history":[{"count":13,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/5690\/revisions"}],"predecessor-version":[{"id":6731,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/5690\/revisions\/6731"}],"wp:attachment":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/media?parent=5690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}