﻿{"id":1914,"date":"2013-07-02T18:37:15","date_gmt":"2013-07-02T23:37:15","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=1914"},"modified":"2014-03-13T09:10:05","modified_gmt":"2014-03-13T15:10:05","slug":"auditoria","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/noticias-historicas\/auditoria\/","title":{"rendered":"Auditor\u00eda"},"content":{"rendered":"<table border=\"0\">\n<tbody>\n<tr>\n<td><strong>Responsable Operativo: C.P. Delfina Acosta Arg\u00fcello<\/strong><\/td>\n<td><strong>Fecha de Actualizaci\u00f3n: 01\/07\/2013<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><b><span style=\"font-size: medium\">Auditor\u00eda a la Matr\u00edcula de Informes Semestrales entre Universidades P\u00fablicas Estatales (UPES)<\/span><\/b><\/p>\n<p><span style=\"color: #000000\">\u00a0<\/span><b><span style=\"color: #000000\">1er. Informe Semestral 2013<\/span><\/b><\/p>\n<p style=\"text-align: justify\"><span style=\"color: #000000\">Con el fin de dar cumplimiento a lo establecido en los art\u00edculos 40, fracci\u00f3n III y 43 del Presupuesto de Egresos de la Federaci\u00f3n 2013, durante los d\u00edas 19 y 20 de junio del presente, se llev\u00f3 a cabo la auditor\u00eda externa a la matr\u00edcula del primer semestre 2013 de esta Casa de Estudios, por el \u00d3rgano Interno de Control de la Universidad Aut\u00f3noma del Estado de Morelos, utilizando la metodolog\u00eda de la Asociaci\u00f3n Mexicana de \u00d3rganos de Control y Vigilancia en Instituciones de Educaci\u00f3n Superior, A.C. (AMOCVIES), establecida en la \u201cGu\u00eda de Auditor\u00eda a la Matr\u00edcula\u201d. La Contralor\u00eda General de la UV particip\u00f3 como enlace con los auditores y la Direcci\u00f3n General de Administraci\u00f3n Escolar.<\/span><\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-001.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1887\" alt=\"Matricula 001\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-001-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-002-e1372807028692.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1888\" alt=\"Matricula 002\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-002-e1372807028692-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-003.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1889\" alt=\"Matricula 003\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-003-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-004.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1890\" alt=\"Matricula 004\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-004-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-005-e1372806982852.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1891\" alt=\"Matricula 005\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-005-e1372806982852-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-006-e1372807064470.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1892\" alt=\"Matricula 006\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-006-e1372807064470-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-007.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1893\" alt=\"Matricula 007\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-007-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-008.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1894\" alt=\"Matricula 008\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-008-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>Por su parte la UV, a trav\u00e9s de personal de la Contralor\u00eda General, la Direcci\u00f3n de Planeaci\u00f3n Institucional y la Direcci\u00f3n General de Administraci\u00f3n Escolar, realiz\u00f3 la auditor\u00eda externa a la Benem\u00e9rita Universidad Aut\u00f3noma de Puebla, los d\u00edas 25 y 26 de junio de 2013.<\/p>\n<table border=\"0\">\n<tbody>\n<tr>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-009.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1895\" alt=\"Matricula 009\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-009-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-010.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1896\" alt=\"Matricula 010\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-010-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-011.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1897\" alt=\"Matricula 011\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-011-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<td><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-012.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-thumbnail wp-image-1898\" alt=\"Matricula 012\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2013\/07\/Matricula-012-150x150.jpg\" width=\"150\" height=\"150\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Auditor\u00eda a la Matr\u00edcula de Informes Semestrales entre Universidades P\u00fablicas Estatales (UPES)<\/p>\n","protected":false},"author":1568,"featured_media":1886,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ventana_nueva":"","tipo_url":"","url":"","extracto":"","imagen_halign":"","imagen_valign":"","bg_size":"","text_hide":"","media_url":"","tipo_media":"","video_url":"","video_pos":"","video_youtube":"","footnotes":""},"categories":[44],"tags":[],"class_list":["post-1914","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias-historicas"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/1914","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/users\/1568"}],"replies":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=1914"}],"version-history":[{"count":0,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/1914\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media\/1886"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=1914"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=1914"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=1914"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}