{"id":223,"date":"2025-01-20T12:16:25","date_gmt":"2025-01-20T18:16:25","guid":{"rendered":"https:\/\/saltillo.gob.mx\/contraloria\/?page_id=223"},"modified":"2026-01-29T08:58:21","modified_gmt":"2026-01-29T14:58:21","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/saltillo.gob.mx\/contraloria\/auditoria-interna\/","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"\n<div class=\"wp-block-stackable-columns alignfull stk-block-columns stk-block stk-b110d69\" data-block-id=\"b110d69\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-b110d69-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-022b2ea\" data-v=\"4\" data-block-id=\"022b2ea\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-022b2ea-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-022b2ea-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-d44afe5\" data-block-id=\"d44afe5\"><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-57\" src=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1.png\" width=\"8534\" height=\"3338\" srcset=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1.png 8534w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-300x117.png 300w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-1024x401.png 1024w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-768x300.png 768w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-1536x601.png 1536w, https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2025\/01\/banner-1-2048x801.png 2048w\" sizes=\"auto, (max-width: 8534px) 100vw, 8534px\" \/><\/span><\/figure><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-4bb74c0\" id=\"auditoria-interna\" data-block-id=\"4bb74c0\"><style>.stk-4bb74c0 {margin-bottom:50px !important;}<\/style><h1 class=\"stk-block-heading__text\">Auditor\u00eda Interna<\/h1><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns alignfull stk-block-columns stk-block stk-dc5d433\" data-block-id=\"dc5d433\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-dc5d433-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-dc6323d\" data-v=\"4\" data-block-id=\"dc6323d\"><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-dc6323d-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-dc6323d-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-7689c50\" data-block-id=\"7689c50\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-7689c50-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-53a1007\" data-v=\"4\" data-block-id=\"53a1007\"><style>@media screen and (min-width: 768px){.stk-53a1007 {flex:var(--stk-flex-grow, 1) 1 66.7% !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-53a1007-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-53a1007-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-9857f20\" data-block-id=\"9857f20\"><style>.stk-9857f20 .stk-block-text__text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-9857f20 .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Misi\u00f3n<\/p><\/div>\n\n\n\n<p>Lleva a cabo auditor\u00edas y revisiones a las entidades y organismos dependientes de la Administraci\u00f3n Municipal, para asegurar que los ingresos recibidos se ejerzan de una manera eficiente, eficaz y conforme a los procedimientos de las normas establecidas, para as\u00ed brindar a los ciudadanos una rendici\u00f3n de cuentas de manera transparente.<\/p>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-07f6b73\" data-block-id=\"07f6b73\"><style>.stk-07f6b73 .stk-block-text__text{font-size:20px !important;font-weight:bold !important;}@media screen and (max-width: 1023px){.stk-07f6b73 .stk-block-text__text{font-size:20px !important;}}<\/style><p class=\"stk-block-text__text\">Principales funciones:<\/p><\/div>\n\n\n\n<ul style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.469), 20px);\" class=\"wp-block-list\">\n<li>Establece un Plan de Trabajo para la realizaci\u00f3n de auditor\u00edas en las dependencias, organismos y entidades p\u00fablicas municipales.<\/li>\n\n\n\n<li>Ordena y practica auditor\u00edas y visitas peri\u00f3dicas de inspecci\u00f3n a las dependencias y organismos p\u00fablicos descentralizados a efecto de constatar que el ejercicio del gasto p\u00fablico sea congruente con las partidas del presupuesto de egresos autorizado y de conformidad con las disposiciones normativas aplicables.<\/li>\n\n\n\n<li>Requiere a las dependencias y organismos p\u00fablicos descentralizados cualquier documentaci\u00f3n e informaci\u00f3n necesarias para el ejercicio de sus facultades.<\/li>\n\n\n\n<li>Atiende las auditor\u00edas y revisiones que realizan los despachos externos, los entes fiscalizadores estatales y federales.<\/li>\n<\/ul>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-724b920\" data-v=\"4\" data-block-id=\"724b920\"><style>@media screen and (min-width: 768px){.stk-724b920 {flex:var(--stk-flex-grow, 1) 1 33.3% !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-724b920-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-724b920-inner-blocks\">\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-f9cdcb3\" data-block-id=\"f9cdcb3\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-f9cdcb3-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-003e297 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"003e297\"><style>.stk-003e297-inner-blocks{justify-content:center !important;}.stk-003e297 {background-color:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-003e297:before{background-image:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;}.stk-003e297-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-003e297-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-003e297-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-669f5ad\" id=\"a-href-https-transparenciasaltillo-mx-contraloria-auditoria-20-interna-plan-20-de-20-trabajo-202025-pdf-data-type-page-data-id-164-span-style-color-ffffff-class-stk-highlight-plan-anual-de-auditoriaa-span-a\" data-block-id=\"669f5ad\"><style>.stk-669f5ad .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2026\/01\/Plan-Anual-de-Trabajo-2026.pdf\" data-type=\"page\" data-id=\"164\" target=\"_blank\" rel=\"noreferrer noopener\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Plan Anual de Auditor\u00eda Financiera<\/span><\/a> 2026<\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-af6d49f\" data-block-id=\"af6d49f\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-af6d49f-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-4cc9b89 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"4cc9b89\"><style>.stk-4cc9b89-inner-blocks{justify-content:center !important;}.stk-4cc9b89 {background-color:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-4cc9b89:before{background-image:linear-gradient(to top, #ff0844 0%, #ffb199 100%) !important;}.stk-4cc9b89-container{min-height:60px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-4cc9b89-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-4cc9b89-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-3f7ff51\" id=\"a-href-https-transparenciasaltillo-mx-contraloria-auditoria-20-interna-plan-20-de-20-trabajo-202025-pdf-data-type-page-data-id-164-span-style-color-ffffff-class-stk-highlight-plan-anual-de-auditoriaa-span-a\" data-block-id=\"3f7ff51\"><style>.stk-3f7ff51 .stk-block-heading__text{font-size:20px !important;color:var(--theme-palette-color-8, #ffffff) !important;}@media screen and (max-width: 1023px){.stk-3f7ff51 .stk-block-heading__text{font-size:20px !important;}}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/transparenciasaltillo.mx\/Contraloria\/Auditoria%20Interna\/Plan%20de%20Trabajo%202025.pdf\" data-type=\"page\" data-id=\"164\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Plan Anual de Auditor\u00eda Financiera 2025<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-b3dbd32\" data-block-id=\"b3dbd32\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-b3dbd32-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-17c8110 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"17c8110\"><style>.stk-17c8110-inner-blocks{justify-content:center !important;}.stk-17c8110 {background-color:linear-gradient(to top, #cc208e 0%, #6713d2 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-17c8110:before{background-image:linear-gradient(to top, #cc208e 0%, #6713d2 100%) !important;}.stk-17c8110-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-17c8110-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-17c8110-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-e33450a\" id=\"a-href-https-saltillo-gob-mx-contraloria-wp-content-uploads-2026-01-programa-anual-260128-134612-pdf-data-type-page-data-id-164-span-style-color-ffffff-class-stk-highlight-plan-anual-de-auditoria-de-obra-publica-2026-span-a\" data-block-id=\"e33450a\"><style>.stk-e33450a .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/saltillo.gob.mx\/contraloria\/wp-content\/uploads\/2026\/01\/programa-anual_260128_134612.pdf\" data-type=\"page\" data-id=\"164\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Plan Anual de Auditor\u00eda de Obra P\u00fablica 2026<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-0c6072c\" data-block-id=\"0c6072c\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-0c6072c-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-6765192 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"6765192\"><style>.stk-6765192-inner-blocks{justify-content:center !important;}.stk-6765192 {background-color:linear-gradient(to top, #cc208e 0%, #6713d2 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-6765192:before{background-image:linear-gradient(to top, #cc208e 0%, #6713d2 100%) !important;}.stk-6765192-container{min-height:60px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-6765192-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-6765192-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-0f2f5cb\" id=\"a-href-https-transparenciasaltillo-mx-contraloria-auditoria-20-interna-plan-20-de-20-obra-20-publica-pdf-data-type-page-data-id-164-span-style-color-ffffff-class-stk-highlight-plan-anual-de-auditoria-de-obra-publica-2025-span-a\" data-block-id=\"0f2f5cb\"><style>.stk-0f2f5cb .stk-block-heading__text{font-size:20px !important;color:var(--theme-palette-color-8, #ffffff) !important;}@media screen and (max-width: 1023px){.stk-0f2f5cb .stk-block-heading__text{font-size:20px !important;}}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/transparenciasaltillo.mx\/Contraloria\/Auditoria%20Interna\/Plan%20de%20Obra%20P\u00fablica.pdf\" data-type=\"page\" data-id=\"164\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Plan Anual de Auditor\u00eda de Obra P\u00fablica 2025<\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-4edfa65\" data-block-id=\"4edfa65\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-4edfa65-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-73ebf68 stk-block-background stk--has-background-overlay\" data-v=\"4\" data-block-id=\"73ebf68\"><style>.stk-73ebf68-inner-blocks{justify-content:center !important;}.stk-73ebf68 {background-color:linear-gradient(to top, #30cfd0 0%, #330867 100%) !important;border-top-left-radius:15px !important;border-top-right-radius:15px !important;border-bottom-right-radius:15px !important;border-bottom-left-radius:15px !important;overflow:hidden !important;}.stk-73ebf68:before{background-image:linear-gradient(to top, #30cfd0 0%, #330867 100%) !important;}.stk-73ebf68-container{min-height:200px !important;}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-73ebf68-container stk--no-background stk--no-padding\"><div class=\"stk--column-flex stk-block-content stk-inner-blocks stk-73ebf68-inner-blocks\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-d52daca\" id=\"a-href-https-transparenciasaltillo-mx-contraloria-manuales-202022-2024-contraloria-20-municipal-data-type-page-data-id-183-span-style-color-ffffff-class-stk-highlight-manuales-de-procedimientos-de-auditoria-interna-span-a\" data-block-id=\"d52daca\"><style>.stk-d52daca .stk-block-heading__text{color:var(--theme-palette-color-8, #ffffff) !important;}<\/style><h2 class=\"stk-block-heading__text has-text-color has-text-align-center\"><a href=\"https:\/\/transparenciasaltillo.mx\/Contraloria\/Manuales%202022-2024\/Contraloria%20Municipal\/\" data-type=\"page\" data-id=\"183\"><span style=\"color: #ffffff;\" class=\"stk-highlight\">Manuales de Procedimientos de Auditor\u00eda Interna <\/span><\/a><\/h2><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-2d88399\" data-block-id=\"2d88399\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-2d88399-column\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-27041ea\" data-block-id=\"27041ea\"><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-27041ea-column\"><\/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-78512d0\" data-block-id=\"78512d0\"><style>.stk-78512d0 {height:150px !important;}<\/style><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Auditor\u00eda Interna Misi\u00f3n Lleva a cabo auditor\u00edas y revisiones a las entidades y organismos dependientes de la Administraci\u00f3n Municipal, para asegurar que los ingresos recibidos se ejerzan de una manera eficiente, eficaz y conforme a los procedimientos de las normas establecidas, para as\u00ed brindar a los ciudadanos una rendici\u00f3n de cuentas de manera transparente. Principales [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-223","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/223","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\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=223"}],"version-history":[{"count":6,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/223\/revisions"}],"predecessor-version":[{"id":508,"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/pages\/223\/revisions\/508"}],"wp:attachment":[{"href":"https:\/\/saltillo.gob.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=223"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}