{"id":26298,"date":"2023-10-20T21:48:11","date_gmt":"2023-10-20T21:48:11","guid":{"rendered":"http:\/\/ec2-100-20-206-212.us-west-2.compute.amazonaws.com\/?page_id=26298"},"modified":"2024-02-16T15:43:19","modified_gmt":"2024-02-16T21:43:19","slug":"unidades-de-auditoria-interna","status":"publish","type":"page","link":"https:\/\/www.tsc.gob.hn\/index.php\/unidades-de-auditoria-interna\/","title":{"rendered":"Unidades de Auditor\u00eda Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"26298\" class=\"elementor elementor-26298\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c9ef3f2 e-flex e-con-boxed e-con e-parent\" data-id=\"c9ef3f2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-51f115a e-con-full e-flex e-con e-child\" data-id=\"51f115a\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a6a1ca elementor-widget elementor-widget-sidebar-nav\" data-id=\"4a6a1ca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"sidebar-nav.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t    <div class=\"department-details__services-box\">\r\n                    <ul id=\"menu-uai\" class=\"department-details__services-list list-unstyled ml-0\"><li id=\"menu-item-33663\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-33663\"><a href=\"\/wp-content\/uploads\/2.-GUIA-PARA-LA-ELABORACION-DE-PLIEGOS-DE-RESPONSABILIDAD-ADMINISTRATIVA-ABRIL-2021.pdf\">Gu\u00edas para la Elaboraci\u00f3n de Pliegos de Responsabilidad<span class=\"icon-right-arrow\"><\/span><\/a><\/li>\n<li id=\"menu-item-33664\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-33664\"><a href=\"\/wp-content\/uploads\/Guia-para-la-elaboracion-del-Plan-General-y-POA-de-la-UAI.pdf\">Gu\u00edas para la elaboraci\u00f3n del Plan General y Programa Operativo Anual de la UAI<span class=\"icon-right-arrow\"><\/span><\/a><\/li>\n<li id=\"menu-item-33665\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-33665\"><a href=\"\/wp-content\/uploads\/Guia-de-Organizacion-y-Funcionamiento-de-las-UAI.pdf\">Gu\u00edas de Organizaci\u00f3n y Funcionamiento de las UAI<span class=\"icon-right-arrow\"><\/span><\/a><\/li>\n<\/ul>            <\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f770cad e-con-full e-flex e-con e-child\" data-id=\"f770cad\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e2bc73d elementor-widget elementor-widget-govity-download-resource\" data-id=\"e2bc73d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"govity-download-resource.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t    <div class=\"department-details__download\">\r\n                <ul class=\"department-details__download-list list-unstyled ml-0\">\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  fas fa-file-word\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\"\">Responsabilidades y Funciones de las Unidades de<br>Auditor\u00eda Interna<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                        <span class=\"\">15KB<\/span>                        <a class=\"department-details__download-btn thm-btn\" href=\"\/wp-content\/uploads\/Responsabilidades-y-funciones-de-UAI.docx\" target=_blank>Descargar<\/a>                    <\/div>\r\n                <\/li>\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  fas fa-link\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\" \">Circulares<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                                                <a class=\"department-details__download-btn thm-btn department-details__download-btn thm-btn\" href=\"\/index.php\/circulares\/\" target=_blank>Ver<\/a>                    <\/div>\r\n                <\/li>\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  fas fa-link\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\"  \">Formatos de Informes de Auditor\u00eda Interna<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                                                <a class=\"department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn\" href=\"\/index.php\/unidades-de-auditoria-interna\/formatos-de-informes-para-las-uai\/\"  >Ver<\/a>                    <\/div>\r\n                <\/li>\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  icon-pdf-file\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\"   \">Marco Rector de la Auditor\u00eda Interna del Sector P\u00fablico<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                        <span class=\" \">1MB<\/span>                        <a class=\"department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn\" href=\"\/wp-content\/uploads\/Marco_Rector_de_la_Auditoria_Interna_del_Sector_Publico-1.pdf\" target=_blank>Descargar<\/a>                    <\/div>\r\n                <\/li>\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  fas fa-link\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\"    \">Informes de Auditor\u00edas emitidos por las UAI<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                                                <a class=\"department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn\" href=\"\/index.php\/informes-de-auditoria\/informes-de-las-unidades-de-auditoria-interna-uai\/\" target=_blank>Ver<\/a>                    <\/div>\r\n                <\/li>\r\n                            <li>\r\n                    <div class=\"department-details__download-content\">\r\n                        <div class=\"department-details__download-icon\">\r\n                            <span aria-hidden=\"true\" class=\"  fas fa-link\"><\/span>                        <\/div>\r\n                        <div class=\"department-details__download-text\">\r\n                            <p class=\"     \">Informes de Rendici\u00f3n de Cuentas del Control Interno de las UAI<\/p>                        <\/div>\r\n                    <\/div>\r\n                    <div class=\"department-details__download-btn-box\">\r\n                                                <a class=\"department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn department-details__download-btn thm-btn\" href=\"\/index.php\/rendicion-de-la-cuenta-general-del-estado\/\" target=_blank>Ver<\/a>                    <\/div>\r\n                <\/li>\r\n                    <\/ul>\r\n    <\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6dd186b e-flex e-con-boxed e-con e-parent\" data-id=\"6dd186b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Gu\u00edas para la Elaboraci\u00f3n de Pliegos de Responsabilidad Gu\u00edas para la elaboraci\u00f3n del Plan General y Programa Operativo Anual de la UAI Gu\u00edas de Organizaci\u00f3n y Funcionamiento de las UAI Responsabilidades y Funciones de las Unidades deAuditor\u00eda Interna 15KB Descargar Circulares Ver Formatos de Informes de Auditor\u00eda Interna Ver Marco Rector de la Auditor\u00eda Interna [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_uag_custom_page_level_css":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"class_list":["post-26298","page","type-page","status-publish","hentry"],"aioseo_notices":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"govity_blog_370X304":false,"govity_blog_200X283":false,"govity_blog_770X428":false,"govity_brand_logo_202X102":false,"govity_brand_woo_270X308":false,"govity_brand_70X70":false},"uagb_author_info":{"display_name":"tsc_super_user","author_link":"https:\/\/www.tsc.gob.hn\/index.php\/author\/tsc_super_user\/"},"uagb_comment_info":0,"uagb_excerpt":"Gu\u00edas para la Elaboraci\u00f3n de Pliegos de Responsabilidad Gu\u00edas para la elaboraci\u00f3n del Plan General y Programa Operativo Anual de la UAI Gu\u00edas de Organizaci\u00f3n y Funcionamiento de las UAI Responsabilidades y Funciones de las Unidades deAuditor\u00eda Interna 15KB Descargar Circulares Ver Formatos de Informes de Auditor\u00eda Interna Ver Marco Rector de la Auditor\u00eda Interna&hellip;","_links":{"self":[{"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/pages\/26298","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/comments?post=26298"}],"version-history":[{"count":38,"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/pages\/26298\/revisions"}],"predecessor-version":[{"id":34900,"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/pages\/26298\/revisions\/34900"}],"wp:attachment":[{"href":"https:\/\/www.tsc.gob.hn\/index.php\/wp-json\/wp\/v2\/media?parent=26298"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}