{"id":183,"date":"2025-01-14T09:07:41","date_gmt":"2025-01-14T15:07:41","guid":{"rendered":"https:\/\/saltillo.gob.mx\/contraloria\/?page_id=183"},"modified":"2025-01-14T13:49:34","modified_gmt":"2025-01-14T19:49:34","slug":"sistema-de-control-interno-institucional","status":"publish","type":"page","link":"https:\/\/saltillo.gob.mx\/contraloria\/modernizacion-administrativa\/sistema-de-control-interno-institucional\/","title":{"rendered":"Sistema de Control Interno Institucional"},"content":{"rendered":"\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-91d0eef\" id=\"sistema-de-control-interno-institucional\" data-block-id=\"91d0eef\"><h1 class=\"stk-block-heading__text\">Sistema de Control Interno Institucional<\/h1><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-2629920\" data-block-id=\"2629920\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-2629920-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-40660e1\" data-v=\"4\" data-block-id=\"40660e1\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-40660e1-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-40660e1-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-7c44c05\" data-block-id=\"7c44c05\"><style>.stk-7c44c05 {margin-bottom:50px !important;}.stk-7c44c05 .stk-block-text__text{font-size:20px !important;}@media screen and (max-width: 1023px){.stk-7c44c05 .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Herramienta que aporta elementos que, promueven la consecuci\u00f3n de los objetivos institucionales; minimizan los riesgos institucionales; consideran la integraci\u00f3n de las tecnolog\u00edas de informaci\u00f3n a los procesos institucionales; respalda la integridad y el comportamiento \u00e9tico de los servidores p\u00fablicos; y consolidan la rendici\u00f3n de cuentas y de transparencia gubernamentales.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-326b2bb\" data-block-id=\"326b2bb\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-326b2bb-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-b509029\" data-v=\"4\" data-block-id=\"b509029\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-b509029-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-b509029-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-b2149b9\" data-block-id=\"b2149b9\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-b2149b9-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-18ccb6a\" data-v=\"4\" data-block-id=\"18ccb6a\"><style>.stk-18ccb6a-container{box-shadow:0px 5px 30px -10px #000000 !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-18ccb6a-container stk-hover-parent\"><div class=\"stk-block-content stk-inner-blocks stk-18ccb6a-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-3637152\" id=\"control-interno\" data-block-id=\"3637152\"><h4 class=\"stk-block-heading__text has-text-align-center\">CONTROL INTERNO<\/h4><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-a5a1c9d\" data-block-id=\"a5a1c9d\"><style>.stk-a5a1c9d .stk-block-text__text{font-size:16px !important;}@media screen and (max-width: 1023px){.stk-a5a1c9d .stk-block-text__text{font-size:16px !important;}}<\/style><p class=\"stk-block-text__text has-text-align-center\">Proceso efectuado por todo el personal de una instituci\u00f3n, en el \u00e1mbito de sus respectivas competencias, con el prop\u00f3sito de conducir las actividades correspondientes hacia el cumplimiento de leyes y normatividad, logro de objetivos institucionales, confiabilidad en la informaci\u00f3n y salvaguardar los recursos.<\/p><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-5ad3cb8\" data-v=\"4\" data-block-id=\"5ad3cb8\"><style>.stk-5ad3cb8-container{box-shadow:0px 5px 30px -10px #000000 !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-5ad3cb8-container stk-hover-parent\"><div class=\"stk-block-content stk-inner-blocks stk-5ad3cb8-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-16f962d\" id=\"administracion-de-riesgos\" data-block-id=\"16f962d\"><h4 class=\"stk-block-heading__text has-text-align-center\">ADMINISTRACI\u00d3N DE RIESGOS<\/h4><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-4b782c1\" data-block-id=\"4b782c1\"><style>.stk-4b782c1 .stk-block-text__text{font-size:16px !important;}@media screen and (max-width: 1023px){.stk-4b782c1 .stk-block-text__text{font-size:16px !important;}}<\/style><p class=\"stk-block-text__text has-text-align-center\">Proceso din\u00e1mico dise\u00f1ado para identificar, analizar y evaluar los riesgos institucionales, con la finalidad de definir acciones que permitan mitigarlos y asegurar el logro de los objetivos institucionales.<\/p><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-ff2111e\" data-block-id=\"ff2111e\"><style>.stk-ff2111e hr.stk-block-divider__hr{width:100% !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-219ddf5\" data-block-id=\"219ddf5\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-219ddf5-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-556ede9\" data-v=\"4\" data-block-id=\"556ede9\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-556ede9-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-556ede9-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-78be496\" data-block-id=\"78be496\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-78be496-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-50f0027\" data-v=\"4\" data-block-id=\"50f0027\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-50f0027-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-50f0027-inner-blocks\">\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-feb8c88\" data-block-id=\"feb8c88\"><style>.stk-feb8c88 .stk-button-group{flex-direction:row !important;}.stk-feb8c88 .stk-block-button, .stk-feb8c88 .stk-block-icon-button{flex:1 0 0% !important;}@media screen and (max-width: 1023px){.stk-feb8c88 .stk-button-group{flex-direction:row !important;}}@media screen and (max-width: 767px){.stk-feb8c88 .stk-button-group{flex-direction:row !important;}}<\/style><div class=\"stk-row stk-inner-blocks has-text-align-center stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-85920f6\" data-block-id=\"85920f6\"><style>.stk-85920f6 .stk-button{padding-top:25px !important;padding-bottom:25px !important;background:var(--theme-palette-color-5, #7A2A8C) !important;}.stk-85920f6 .stk-button__inner-text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-85920f6 .stk-button__inner-text{font-size:20px !important;}}<\/style><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"\"><span class=\"stk-button__inner-text\">Programa Anual CI<\/span><\/a><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-164e5b8\" data-v=\"4\" data-block-id=\"164e5b8\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-164e5b8-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-164e5b8-inner-blocks\">\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-5bd1175\" data-block-id=\"5bd1175\"><style>.stk-5bd1175 .stk-button-group{flex-direction:row !important;}.stk-5bd1175 .stk-block-button, .stk-5bd1175 .stk-block-icon-button{flex:1 0 0% !important;}@media screen and (max-width: 1023px){.stk-5bd1175 .stk-button-group{flex-direction:row !important;}}@media screen and (max-width: 767px){.stk-5bd1175 .stk-button-group{flex-direction:row !important;}}<\/style><div class=\"stk-row stk-inner-blocks has-text-align-center stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-7e18954\" data-block-id=\"7e18954\"><style>.stk-7e18954 .stk-button{padding-top:25px !important;padding-bottom:25px !important;background:var(--theme-palette-color-5, #7A2A8C) !important;}.stk-7e18954 .stk-button__inner-text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-7e18954 .stk-button__inner-text{font-size:20px !important;}}<\/style><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"https:\/\/saltillo.gob.mx\/contraloria\/modernizacion-administrativa\/sistema-de-control-interno-institucional\/cartas-compromiso\/\"><span class=\"stk-button__inner-text\">Actas Compromiso<\/span><\/a><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-434a9ab\" data-v=\"4\" data-block-id=\"434a9ab\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-434a9ab-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-434a9ab-inner-blocks\">\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-3cdf6fe\" data-block-id=\"3cdf6fe\"><style>.stk-3cdf6fe .stk-button-group{flex-direction:row !important;}.stk-3cdf6fe .stk-block-button, .stk-3cdf6fe .stk-block-icon-button{flex:1 0 0% !important;}@media screen and (max-width: 1023px){.stk-3cdf6fe .stk-button-group{flex-direction:row !important;}}@media screen and (max-width: 767px){.stk-3cdf6fe .stk-button-group{flex-direction:row !important;}}<\/style><div class=\"stk-row stk-inner-blocks has-text-align-center stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-f7b9831\" data-block-id=\"f7b9831\"><style>.stk-f7b9831 .stk-button{padding-top:25px !important;padding-bottom:25px !important;background:var(--theme-palette-color-5, #7A2A8C) !important;}.stk-f7b9831 .stk-button__inner-text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-f7b9831 .stk-button__inner-text{font-size:20px !important;}}<\/style><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"https:\/\/saltillo.gob.mx\/contraloria\/modernizacion-administrativa\/sistema-de-control-interno-institucional\/capacitaciones-de-control-interno\/\"><span class=\"stk-button__inner-text\">Capacitaciones<\/span><\/a><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-spacer stk-block-spacer stk--no-padding stk-block stk-92bfc2f\" data-block-id=\"92bfc2f\"><style>.stk-92bfc2f {height:150px !important;}<\/style><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Sistema de Control Interno Institucional Herramienta que aporta elementos que, promueven la consecuci\u00f3n de los objetivos institucionales; minimizan los riesgos institucionales; consideran la integraci\u00f3n de las tecnolog\u00edas de informaci\u00f3n a los procesos institucionales; respalda la integridad y el comportamiento \u00e9tico de los servidores p\u00fablicos; y consolidan la rendici\u00f3n de cuentas y de transparencia gubernamentales. CONTROL [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":157,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-183","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/183","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=183"}],"version-history":[{"count":7,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/183\/revisions"}],"predecessor-version":[{"id":200,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/183\/revisions\/200"}],"up":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/157"}],"wp:attachment":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=183"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}