{"id":589,"date":"2016-02-05T18:12:32","date_gmt":"2016-02-05T18:12:32","guid":{"rendered":"http:\/\/seij.gob.gt\/udisep\/?page_id=589"},"modified":"2024-01-31T16:06:25","modified_gmt":"2024-01-31T22:06:25","slug":"art23-2","status":"publish","type":"page","link":"https:\/\/seij.gob.gt\/udisep\/art23-2\/","title":{"rendered":"23. Informes finales de auditor\u00edas"},"content":{"rendered":"<style type=\"text\/css\"><span data-mce-type=\"bookmark\" style=\"display: inline-block; width: 0px; overflow: hidden; line-height: 0;\" class=\"mce_SELRES_start\">\ufeff<\/span><span data-mce-type=\"bookmark\" style=\"display: inline-block; width: 0px; overflow: hidden; line-height: 0;\" class=\"mce_SELRES_start\">\ufeff<\/span><br \/>table{<br \/>\twidth:75%;<br \/>\tmargin:0px auto;<br \/>\tpadding:5px;<br \/>\tcolor:#666;<br \/>\tfont-size:12px;<br \/>\ttext-shadow: 1px 1px 0px #fff;<br \/>\tbackground:#eaebec;<br \/>\tborder:#ccc 1px solid;<br \/>        box-shadow:0px 0px 3px #000000;<br \/>}<br \/>table th:frist-child{<br \/>\ttext-align: left;<br \/>\tpadding-left:20px;<br \/>}<br \/>table th{<br \/>\tpadding:10px;<br \/>\tborder:solid 2px #000000;<br \/>\tbackground:#91A8AA;<br \/>        font-size:1.3em;<br \/>        text-align:center;<br \/>}<br \/>table tr:first-child th:first-child{<br \/>\t-moz-border-radius-topleft:3px;<br \/>\t-webkit-border-top-left-radius:3px;<br \/>\tborder-top-left-radius:3px;<br \/>}<br \/>table tr:first-child th:last-child{<br \/>\t-moz-border-radius-topright:3px;<br \/>\t-webkit-border-top-right-radius:3px;<br \/>\tborder-top-right-radius:3px;<br \/>}<br \/>table tr{<br \/>\ttext-align:center;<br \/>\tpadding-left:20px;<br \/>}<br \/>table td{<br \/>\tpadding:18px;<br \/>\tborder-top: 1px solid #ffffff;<br \/>\tborder-bottom:1px solid #e0e0e0;<br \/>\tborder-left: 1px solid #e0e0e0;<br \/>        text-align:left;<br \/>}<br \/>table td>a{<br \/>\ttext-decoration:none;<br \/>\tcolor:#40A1A3;<br \/>}<br \/>table td>a:hover{<br \/>\tcolor:#40A1A3;<br \/>\ttext-shadow:0px 0px 1px #000000;<br \/>}<br \/><\/style>\n<p>&nbsp;<\/p>\n<table>\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 498px; height: 24px; text-align: center;\" colspan=\"2\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2023<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 1 AUDITORIA A LA COORDINACION FINANCIERA<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-1-AUDITORIA-A-LA-COORD-FINANCIERA.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 2 ALMACEN Y SUMINISTROS<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-2-ALMACEN-Y-SUMINISTROS.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 3 INVENTARIOS<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-3-INVENTARIOS.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 4 FONDO ROTATIVO<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-4-FONDO-ROTATIVO.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 6 AUDITORIA A RECURSOS HUMANOS<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-6-AUDITORIA-A-RECURSOS-HUMANOS.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 7 RECURSOS HUMANOS<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-7-RECURSOS-HUMANOS.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 9 DIRECCION GENERAL SINACIG<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-9-DIRECCION-GENERAL-SINACIG.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">CAI 10 ADQUISICIONES<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2024\/01\/CAI-10-ADQUISICIONES.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">Informe Final de Auditor\u00eda Externa -PREVI-<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2023\/08\/PREVI-Informe-final-2018-2023.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">INFORME AUDITORIA FINANCIERA Y DE CUMPLIMIENTO DEL 01 DE ENERO AL 31 DE DICIEMBRE 2022<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2023_\/informacion_publica\/mayo\/NUMERAL 23\/Informe Auditor\u00eda_2022.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #333399;\">INFORME DE AUDITORES INDEPENDIENTES\u00a0<\/span><\/p>\n<p style=\"text-align: left;\"><span style=\"color: #333399;\">PROGRAMA -PREVI-\u00a0<\/span><\/p>\n<\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2023\/05\/PREVI-Informe-final-de-auditoria-al-31-12-22.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"height: 658px;\">\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 498px; height: 24px; text-align: center;\" colspan=\"2\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2022<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME FINAL UDAI CAI-10<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/diciembre\/NUMERAL 23\/10-INFORME FINAL UDAI CAI-10.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME GLOBAL UDAI 2022<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/diciembre\/NUMERAL 23\/INFORME GLOBAL UDAI 2022.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME DE AUDITORIA 31\/12\/21 FINAL PREVI<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/octubre\/NUMERAL 23\/PREVI - Informe de auditor\u00eda al 31-12-21 - FINAL.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME FINAL CAI-9<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/octubre\/NUMERAL 23\/INFORME FINAL CAI-9.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME FINAL AUDITORIA INTERNA CAI-8<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/septiembre\/NUMERAL 23\/INFORME FINAL CAI-8 .pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME FINAL INVENTARIOS CAI-7<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/agosto\/NUMERAL 23\/INFORME FINAL INVENTARIOS CAI-7.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME FINANCIERO CAI-2<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/junio\/NUMERAL 23\/INFORME FINANCIERO CAI-2.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME INVENTARIOS CAI-01<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/junio\/NUMERAL 23\/INFORME INVENTARIOS CAI-01.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME SERVICIOS GENERALES CAI-06<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2022_\/informacion publica\/junio\/NUMERAL 23\/INFORME SERVICIOS GENERALES CAI-06.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 128px;\">\n<td style=\"width: 353px; height: 128px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME DE AUDITORIA INTERNA<br \/>\nRECURSOS HUMANOS<br \/>\nDel 1 de Enero de 2022 al 31 de Marzo de 2022<br \/>\nCAl 00005<\/span><\/td>\n<td style=\"width: 139px; height: 128px;\"><a href=\"..\/\/_2022_\/informacion publica\/mayo\/NUMERAL 23\/RRHH CAI-00005.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 128px;\">\n<td style=\"width: 353px; height: 128px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME DE AUDITORIA INTERNA<br \/>\nRECURSOS HUMANOS<br \/>\nDel 1 de Enero de 2022 al 31 de Marzo de 2022<br \/>\nCAl 00004<\/span><\/td>\n<td style=\"width: 139px; height: 128px;\"><a href=\"..\/\/_2022_\/informacion publica\/mayo\/NUMERAL 23\/RRHH CAI-00004.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 128px;\">\n<td style=\"width: 353px; height: 128px;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME DE AUDITORIA INTERNA<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">RECURSOS HUMANOS<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Del 1 de Enero de 2022 al 31 de Marzo de 2022<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">CAl 00004 \/ ANEXO<\/span><\/td>\n<td style=\"width: 139px; height: 128px;\"><a href=\"..\/\/_2022_\/informacion publica\/mayo\/NUMERAL 23\/RRHH CAI-0004- ANEXO.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 154px;\">\n<td style=\"width: 353px; height: 154px;\">\n<p style=\"text-align: left;\"><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">INFORME DE AUDITORIA INTERNA<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">RECURSOS HUMANOS<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Del 1 de Septiembre de 2021 al 31 de Diciembre de 2021<\/span><br \/>\n<span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">CAl 00003<\/span><\/p>\n<p style=\"text-align: left;\">\n<\/td>\n<td style=\"width: 139px; height: 154px;\"><a href=\"..\/\/_2022_\/informacion publica\/mayo\/NUMERAL 23\/RRHH CAI-00003.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 96px;\">\n<td style=\"width: 353px; height: 96px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Auditoria de desempe\u00f1o 2021<\/span><\/td>\n<td style=\"width: 139px; height: 96px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2022\/05\/INFORME-DE-AUDITOR\u00cdA-DE-DESEMPE\u00d1O-2021.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table style=\"height: 182px; width: 508px;\" width=\"603\">\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 498px; height: 24px; text-align: center;\" colspan=\"2\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2021<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Actividades Administrativas\u00a0 103419<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/diciembre\/NUMERAL 23\/ACTIVIDAD ADMON 103419.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Actividades Administrativas 103422<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/diciembre\/NUMERAL 23\/ACTIVIDAD ADMON 103422.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Auditoria Inventarios 103415<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/diciembre\/NUMERAL 23\/INVENTARIOS 103415.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Informe 103414 Auditor\u00eda Estados Financieros y Ejecuci\u00f3n Presupuestaria<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/noviembre\/NUMERAL 23\/INFORME 103414 FINANCIERA 2.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Informe 103417 Auditor\u00eda Recursos Humanos<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/noviembre\/NUMERAL 23\/INFORME 103417 RRHH.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Informe de auditor\u00eda 2,021<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/septiembre\/NUMERAL 23\/Informe Auditor\u00eda Cumplimiento Seguridad Limitada (del 01 enero 2019 al 31 de diciembre de 2020).pdf\"><img decoding=\"async\" class=\"wp-image-3229 aligncenter\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">\u00a0Servicios Generales: Arqueo de vales de\u00a0 \u00a0 \u00a0combustible\u00a0<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2021\/09\/103411-ACTIVIDAD-ADMON.-SERVICIOS-GRALES.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">Informe de Auditor\u00ed<\/span><span style=\"font-family: arial, helvetica, sans-serif; color: #000080; font-size: 12pt;\">a 2,020<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/junio\/NUMERAL 23\/Informe Auditor\u00eda 2020.pdf\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">AUDITORIA FINANCIERA CUA 103404<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/julio\/NUMERAL 23\/AUDITORIA FINANCIERA CUA 103404.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Informe FR CUA 103412<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/mayo\/NUMERAL 23\/INFORME FR CUA 103412.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Informe de compras CUA 103406<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/mayo\/NUMERAL 23\/INFORME DE COMPRAS CUA 103406.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 353px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Auditoria Interna CUA.: 103435<\/span><\/td>\n<td style=\"width: 139px;\"><a href=\"..\/\/_2021_\/informacion publica\/abril\/NUMERAL 23\/ACTIVIDAD ADMON 103435.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 86px;\">\n<td style=\"width: 353px; height: 86px;\">&nbsp;<\/p>\n<p><span style=\"font-family: arial, helvetica, sans-serif; color: #000080;\">Auditoria almac\u00e9n de suministros CUA 103403<\/span><\/td>\n<td style=\"width: 139px; height: 86px;\"><a href=\"..\/\/_2021_\/informacion publica\/marzo\/num23\/AUDITORIA ALMACEN DE SUMINISTROS CUA 103403.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 353px; height: 24px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria financiera CUA 103400<\/span><\/td>\n<td style=\"width: 139px; height: 24px;\"><a href=\"..\/\/_2021_\/informacion publica\/marzo\/num23\/AUDITORIA FINANCIERA CUA 103400.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 353px; height: 24px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria Inventarios CUA 103401<\/span><\/td>\n<td style=\"width: 139px; height: 24px;\"><a href=\"..\/\/_2021_\/informacion publica\/marzo\/num23\/AUDITORIA INVENTARIOS CUA 103401.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 353px; height: 24px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria POA CUA 103402<\/span><\/td>\n<td style=\"width: 139px; height: 24px;\"><a href=\"..\/\/_2021_\/informacion publica\/marzo\/num23\/AUDITORIA POA CUA 103402.PDF\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"width: 511px; height: 986px;\">\n<tbody>\n<tr>\n<td style=\"width: 501px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080;\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2020<\/span><\/span><span style=\"color: #000080;\"><br \/>\n<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe CUA 92801 Aditoria Financiera<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/mayo\/NUM23_MAYO2020\/INFORME CUA 92801 AUDITORIA FINANCIERA_o.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe CUA 92803 Auditoria \u00c1rea Inventarios<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/junio\/NUM23_JUN2020\/INFORME CUA 92803 INVENTARIOS.PDF\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-UDAI-049<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/julio\/NUM23_JUL_2020\/Num23_Jul_2020.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditor\u00eda CGC 2019<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/julio\/NUM23_JUL_2020\/INFORME AUDITORIA 2019 CGC.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditor\u00eda Interna CUA 92809<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/agosto\/NUM23_AGOSTO_2020\/INFORME CUA 92809 COMPRAS Y ALMACEN.PDF\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria RRHH CUA 92826<br \/>\n<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/octubre\/NUM_23\/Informe de Auditoria RRHH CUA 92826.PDF\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditor\u00eda Interna CUA 92812<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/noviembre\/NUM_23\/NUM 23_SEICMSJ CUA No. 92812.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria Interna CUA 92835<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/diciembre\/NUM23_2020\/AUDITORIA INTERNA CUA No.92835.PDF\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Inventarios CUA 92828<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/diciembre\/NUM23_2020\/Informe de Inventarios cua 92828.PDF\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No.SEICMSJ-UDAI-020<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/febrero\/NUM23_FEB2020\/NUM23_FEB2020.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 360px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria externa Programa de Prevenci\u00f3n de la Violencia y el delito contra Mujeres, Ni\u00f1ez y Adolescencia (Informe Final)<\/span><\/td>\n<td style=\"width: 135px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/diciembre\/NUM23_2020\/INFORME DE AUDITORIA EXTERNA PREVI.pdf\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"height: 771px; width: 514px;\" width=\"369\">\n<tbody>\n<tr>\n<td style=\"width: 364px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2019<\/span><\/span><\/span><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><br \/>\n<\/span><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 364px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de auditoria a\u00f1o 2019<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2021_\/informacion publica\/febrero\/NUMERAL 23\/INFORME CGC 2019.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio. No. SEICMSJ-UDAI-05-2018\/aieo<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/_2019_\/informacion publica\/enero\/Num23_enero_19\/NUM23_ENE19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio. No. SEICMSJ-UDAI-08-2019\/aieo<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/_2019_\/informacion publica\/febrero\/NUM23_FEB19\/NUM23_FEB19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio. No. SEICMSJ-UDAI-12-2019\/aieo<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/_2019_\/informacion publica\/marzo\/NUM23_MAR19\/Oficio No. SEICMSJ UDAI 12-2019.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio. No. SEICMSJ-UDAI-19-2019\/aieo<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/_2019_\/informacion publica\/abril\/NUM23_ABR19\/NUM23_ABR19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria CUA 84057<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/mayo\/NUMERAL_23_MAY19\/INFORME CUA 84057.PDF\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria CUA 83799<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/mayo\/NUMERAL_23_MAY19\/INFORME CUA 83799.PDF\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-ADAI-43-2019<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/junio\/NUM23_JUN19\/NUM23_JUN19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria CUA 87069<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/julio\/NUMERAL_23_JUL19\/INFORME DE RRHH-87069.PDF\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-UDAI-67-2019<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2019\/09\/NUM23_AGO19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria CGC 2018<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/septiembre\/NUM 23\/Informe Auditoria CGC 2018.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe CUA 84069 Actividad Administrativa<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/septiembre\/NUM 23\/INFORME CUA 84069 ACTIVIDAD ADMINISTRATIVA.PDF\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 364px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Inventarios CUA 84041<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/septiembre\/NUM 23\/INFORME DE INVENTARIOS CUA 84041.PDF\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 364px; height: 24px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-UDAI-097-2019<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/octubre\/NUM23_OCT_2019\/NUM23_SEIJ_OCT19.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 364px; height: 24px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de auditoria interna CUA No. 84076<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2019_\/informacion publica\/noviembre\/NUMERAL23_NOV19\/Informe de Auditoria.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 364px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria externa\u00a0 Programa de Prevenci\u00f3n de la Violencia y el delito contra Mujeres, Ni\u00f1ez y Adolescencia<\/span><\/td>\n<td style=\"width: 134px;\"><a href=\"..\/\/_2020_\/Informacion Publica\/febrero\/NUM23_FEB2020\/informe de auditoria externa_Previ.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"height: 599px; width: 518px;\" width=\"376\">\n<tbody>\n<tr>\n<td style=\"width: 508px; text-align: center;\" colspan=\"2\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"font-size: 24pt; font-family: 'arial black', sans-serif; color: #000080;\">2018<\/span><\/span><\/span><\/span><span style=\"color: #99cc00;\"><br \/>\n<\/span><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Of. No.SEICMSJ-UDAI-09-2018 Mayo<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/mayo\/Num23\/Of. Auditoria.pdf\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria Proyecto Fortalecimiento fase 1<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Junio\/Num23\/Auditoria Proyecto Fortalecimiento de los Mecanismos de Protecci\u00f2n de las Mujeres Victimas de Violencia.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Of.No. SEICMSJ-UDAI-12-2018 Junio<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Junio\/Num23\/Oficio No. SEICMSJ-UDAI-12-2018.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 58px;\">\n<td style=\"width: 371px; height: 58px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditor\u00eda Secretar\u00eda Ejecutiva de la ICMSJ del 01 de enero al 31 de diciembre 2017-CGC<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Junio\/Num23\/INFORME DE CGC.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-UDISE-of. 28\/2018 julio<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Julio\/Num23\/Num23_jul18.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio No. SEICMSJ-UDAI-of. 24\/2018 Agosto<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/agosto\/Numeral_23\/oficio 21-2018.PDF\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 82px;\">\n<td style=\"width: 371px; height: 82px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditor\u00eda financiera y de cumplimiento al Fondo Rotativo administrado por la Coordinaci\u00f3n Administrativa DEL 03 DE ENERO DE 2018 AL 13 DE JULIO DE 2018<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Septiembre\/Num23\/NUM23_SEP2018.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria CUA-76537<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/octubre\/NUM23_OCT18\/Informe de Auditoria CUA 76537.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Oficio. No. SEICMSJ-UDAI-44-2018\/aieo<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/Noviembre\/NUM23_NOV18\/NUM23_NOV18.PDF\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe Auditoria CUA 76501<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/diciembre\/NUM23_DIC18\/Informe 76501.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 371px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe Auditoria CUA 76542<\/span><\/td>\n<td style=\"width: 131px;\"><a href=\"..\/_2018_\/Inforrmacion_publica_2018\/diciembre\/NUM23_DIC18\/Informe 76542.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"height: 155px; width: 527px;\" width=\"381\">\n<tbody>\n<tr style=\"height: 30px;\">\n<td style=\"width: 517px; text-align: center; height: 30px;\" colspan=\"2\"><span style=\"color: #666699; font-size: 24pt;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"font-family: 'arial black', sans-serif; color: #000080;\">2017<\/span><\/span><\/span><\/span><\/span><br \/>\n<span style=\"color: #666699;\"><br \/>\n<\/span><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 376px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditor\u00eda CUA 65259 a\u00f1o 2017<\/span><\/td>\n<td style=\"width: 135px; height: 34px;\"><a href=\"..\/_2017_\/diciembre\/Numeral23\/Informe de Auditor\u00eda CUA 65259 PAA.pdf\"><span style=\"color: #666699;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 23px;\">\n<td style=\"height: 23px; width: 376px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditor\u00eda CUA 65366 a\u00f1o 2017<\/span><\/td>\n<td style=\"width: 135px; height: 23px;\"><a href=\"..\/_2017_\/diciembre\/Numeral23\/Informe de Auditor\u00eda CUA 65366 VISITA CAJ.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 376px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditor\u00eda CUA 65375 a\u00f1o 2017<\/span><\/td>\n<td style=\"width: 135px; height: 34px;\"><a href=\"..\/_2017_\/diciembre\/Numeral23\/Informe de Auditor\u00eda CUA 65375 CAJA CHIC.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 376px; height: 34px;\">&nbsp;<\/p>\n<p><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditor\u00eda CUA 65414 a\u00f1o 2017<\/span><\/td>\n<td style=\"width: 135px; height: 34px;\"><a href=\"..\/_2017_\/diciembre\/Numeral23\/Informe de Auditor\u00eda CUA 65414 POA.pdf\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"height: 390px; width: 530px;\" width=\"402\">\n<tbody>\n<tr>\n<td style=\"width: 382px; text-align: center;\" colspan=\"2\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"font-family: 'arial black', sans-serif; font-size: 24pt;\">2016<\/span><br \/>\n<\/span><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><br \/>\n<\/span><\/td>\n<\/tr>\n<tr style=\"height: 33px;\">\n<td style=\"width: 382px; height: 33px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria-CUA-54915-1-2016<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2016_\/_Art.23_\/seicmsj\/Auditoria-CUA-54915-1-2016.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 33px;\">\n<td style=\"width: 382px; height: 33px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria-CUA-54916-1-2016<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2016_\/_Art.23_\/seicmsj\/Auditoria-CUA-54916-1-2016.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 33px;\">\n<td style=\"width: 382px; height: 33px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria-CUA-54919-1-2016<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2016_\/_Art.23_\/seicmsj\/Auditoria-CUA-54919-1-2016.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 33px;\">\n<td style=\"width: 382px; height: 33px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria-CUA-58463-1-2016<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2016_\/_Art.23_\/seicmsj\/Auditoria-CUA-58463-1-2016.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 33px;\">\n<td style=\"width: 382px; height: 33px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria diciembre 2016<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2016_\/_Art.23_\/seicmsj\/Num23SEICMSJ.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 382px; height: 34px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria CUA65301<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2017_\/julio\/numeral23\/IACUA65301.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 34px;\">\n<td style=\"width: 382px; height: 34px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Auditoria CUA 65381<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2017_\/septiembre\/numeral23\/IDEACUA 65381.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<tr style=\"height: 58px;\">\n<td style=\"width: 382px; height: 58px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria Secretar\u00eda Ejecutiva de la ICMSJ del 01 de enero al 31 de dic. 2016-CGC<\/span><\/td>\n<td style=\"width: 132px;\"><a href=\"..\/_2017_\/diciembre\/Numeral23\/Informe de Auditoria Secretar\u00eda Ejecutiva de la ICMSJ del 01 de enero al 31 de dic. 2016-CGC.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<hr \/>\n<p>&nbsp;<\/p>\n<table style=\"height: 53px;\" width=\"541\">\n<tbody>\n<tr>\n<td style=\"width: 392px; text-align: center;\" colspan=\"2\"><span style=\"font-family: 'arial black', sans-serif; font-size: 24pt; color: #000080;\">2015<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 392px;\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\">Informe de Auditoria Secretar\u00eda Ejecutiva de la ICMSJ Del 01 de enero al 31 Dic. 2015-CGC<\/span><\/td>\n<td style=\"width: 133px;\"><a href=\"..\/\/_2017_\/diciembre\/Numeral23\/Informe de Auditoria Secretar\u00eda Ejecutiva de la ICMSJ Del 01 de enero al 31 Dic. 2015-CGC.pdf\"><span style=\"color: #000080; font-family: arial, helvetica, sans-serif;\"><span style=\"color: #000080;\"><span style=\"color: #99cc00;\"><img decoding=\"async\" class=\"aligncenter wp-image-3229\" src=\"https:\/\/seij.gob.gt\/udisep\/wp-content\/uploads\/2020\/02\/pdf_3.jpg\" alt=\"\" width=\"79\" height=\"86\" \/><\/span><\/span><\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; 2023 CAI 1 AUDITORIA A LA COORDINACION FINANCIERA CAI 2 ALMACEN Y SUMINISTROS CAI 3 INVENTARIOS CAI 4 FONDO ROTATIVO CAI 6 AUDITORIA A RECURSOS HUMANOS CAI 7 RECURSOS HUMANOS CAI 9 DIRECCION GENERAL SINACIG CAI 10 ADQUISICIONES Informe Final de Auditor\u00eda Externa -PREVI- INFORME AUDITORIA FINANCIERA Y DE CUMPLIMIENTO DEL 01 DE ENERO [&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-589","page","type-page","status-publish","hentry"],"nelio_popups_active_popup":"","_links":{"self":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/589","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=589"}],"version-history":[{"count":79,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/589\/revisions"}],"predecessor-version":[{"id":5729,"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/pages\/589\/revisions\/5729"}],"wp:attachment":[{"href":"https:\/\/seij.gob.gt\/udisep\/wp-json\/wp\/v2\/media?parent=589"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}