{"id":5626,"date":"2018-07-05T16:57:46","date_gmt":"2018-07-05T21:57:46","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=5626"},"modified":"2018-12-10T12:28:09","modified_gmt":"2018-12-10T18:28:09","slug":"auditoria-interna-y-externa","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/noticias-historicas\/auditoria-interna-y-externa\/","title":{"rendered":"Auditoria Interna y Externa"},"content":{"rendered":"<h3><strong>Primer Informe Semestral de Matr\u00edcula 2018<\/strong><\/h3>\n<p style=\"text-align: justify\">Con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2018 y con el fin de verificar la razonabilidad de las cifras reportadas a la SEP, del 4 al 11 de junio del presente, la Contralor\u00eda General realiz\u00f3 la auditor\u00eda interna al Primer Informe Semestral de Matr\u00edcula 2018 de esta Casa de Estudios; asimismo, efectu\u00f3 la auditor\u00eda externa a la Universidad Aut\u00f3noma del Carmen de Campeche, los d\u00edas 20 y 21 de junio del a\u00f1o en curso.<\/p>\n\n\t\t<style type=\"text\/css\">\n\t\t\t#gallery-1 {\n\t\t\t\tmargin: auto;\n\t\t\t}\n\t\t\t#gallery-1 .gallery-item {\n\t\t\t\tfloat: left;\n\t\t\t\tmargin-top: 10px;\n\t\t\t\ttext-align: center;\n\t\t\t\twidth: 33%;\n\t\t\t}\n\t\t\t#gallery-1 img {\n\t\t\t\tborder: 2px solid #cfcfcf;\n\t\t\t}\n\t\t\t#gallery-1 .gallery-caption {\n\t\t\t\tmargin-left: 0;\n\t\t\t}\n\t\t\t\/* see gallery_shortcode() in wp-includes\/media.php *\/\n\t\t<\/style>\n\t\t<div id='gallery-1' class='gallery galleryid-5626 gallery-columns-3 gallery-size-thumbnail'><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180621_100517-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180621_100517-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5636\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5636'>\n\t\t\t\tUNACAR 1\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_125951-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_125951-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5635\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5635'>\n\t\t\t\tUNACAR 2\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_125811-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_125811-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5634\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5634'>\n\t\t\t\tUNACAR 3\n\t\t\t\t<\/dd><\/dl><br style=\"clear: both\" \/><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_122934-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_122934-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5633\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5633'>\n\t\t\t\tUNACAR 4\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_122843-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_122843-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5632\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5632'>\n\t\t\t\tUNACAR 5\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_101124-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/20180620_101124-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-5631\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-5631'>\n\t\t\t\tUNACAR 5\n\t\t\t\t<\/dd><\/dl><br style=\"clear: both\" \/>\n\t\t<\/div>\n\n<p style=\"text-align: justify\">A su vez, el d\u00eda 29 de junio del 2018, la UV fue auditada por personal de la Comisar\u00eda P\u00fablica de la Universidad Polit\u00e9cnica del Golfo de M\u00e9xico.<\/p>\n\n\t\t<style type=\"text\/css\">\n\t\t\t#gallery-2 {\n\t\t\t\tmargin: auto;\n\t\t\t}\n\t\t\t#gallery-2 .gallery-item {\n\t\t\t\tfloat: left;\n\t\t\t\tmargin-top: 10px;\n\t\t\t\ttext-align: center;\n\t\t\t\twidth: 33%;\n\t\t\t}\n\t\t\t#gallery-2 img {\n\t\t\t\tborder: 2px solid #cfcfcf;\n\t\t\t}\n\t\t\t#gallery-2 .gallery-caption {\n\t\t\t\tmargin-left: 0;\n\t\t\t}\n\t\t\t\/* see gallery_shortcode() in wp-includes\/media.php *\/\n\t\t<\/style>\n\t\t<div id='gallery-2' class='gallery galleryid-5626 gallery-columns-3 gallery-size-thumbnail'><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/1-20180629_115441-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/1-20180629_115441-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-5638\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-5638'>\n\t\t\t\tUPGM 1\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/2-20180629_124028-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/2-20180629_124028-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-5639\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-5639'>\n\t\t\t\tUPGM 2\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/3-20180629_124139-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/3-20180629_124139-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-5640\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-5640'>\n\t\t\t\tUPGM 3\n\t\t\t\t<\/dd><\/dl><br style=\"clear: both\" \/><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/4-20180629_185832-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/4-20180629_185832-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-5641\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-5641'>\n\t\t\t\tUPGM 4\n\t\t\t\t<\/dd><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon landscape'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/5-20180629_185904-Copiar.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2018\/07\/5-20180629_185904-Copiar-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-5642\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-5642'>\n\t\t\t\tUPGM 5\n\t\t\t\t<\/dd><\/dl>\n\t\t\t<br style='clear: both' \/>\n\t\t<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Primer Informe Semestral de Matr\u00edcula 2018 Con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2018 y con el fin de verificar la razonabilidad de las cifras reportadas a la SEP, del 4 al 11 de junio del presente, la Contralor\u00eda General realiz\u00f3 la auditor\u00eda interna al Primer Informe [&hellip;]<\/p>\n","protected":false},"author":1568,"featured_media":5669,"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":[56,44],"tags":[],"class_list":["post-5626","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-matricula","category-noticias-historicas"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/5626","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=5626"}],"version-history":[{"count":0,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/5626\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media\/5669"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=5626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=5626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=5626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}