{"id":805,"date":"2024-09-03T15:35:16","date_gmt":"2024-09-03T15:35:16","guid":{"rendered":"https:\/\/participa.chihuahua.gob.mx\/?page_id=805"},"modified":"2025-02-04T16:21:28","modified_gmt":"2025-02-04T16:21:28","slug":"2-control-interno","status":"publish","type":"page","link":"https:\/\/participa.chihuahua.gob.mx\/index.php\/2-control-interno\/","title":{"rendered":"2. Control Interno"},"content":{"rendered":"
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Disposiciones, Marco Integrado y Manual Administrativo de Aplicaci\u00f3n General en Materia de Control Interno.<\/b><\/p>\n<\/div><\/div><\/div>

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Material de apoyo para la asesor\u00eda del \u00d3rgano Interno de Control a los Sistemas de Control Interno Institucional de las dependencias y entidades <\/b><\/p>\n<\/div><\/div><\/div>

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Manual del procedimiento de Control Interno<\/b><\/p>\n<\/div><\/div><\/div>

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