{"id":6254,"date":"2019-12-03T16:52:59","date_gmt":"2019-12-03T22:52:59","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=6254"},"modified":"2019-12-03T16:52:59","modified_gmt":"2019-12-03T22:52:59","slug":"auditorias-interna-y-externa-al-segundo-informe-semestral-de-matricula-2019","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/matricula\/auditorias-interna-y-externa-al-segundo-informe-semestral-de-matricula-2019\/","title":{"rendered":"Auditor\u00edas interna y externa al Segundo Informe Semestral de Matr\u00edcula 2019"},"content":{"rendered":"<p>La Contralor\u00eda General, con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2019 y con el fin de verificar la razonabilidad de las cifras reportadas a la SEP, realiz\u00f3 la auditor\u00eda interna al Segundo Informe Semestral de Matr\u00edcula 2019 de esta Casa de Estudios, del 14 de octubre al 20 de noviembre del presente.<\/p>\n<p>Asimismo, se efectu\u00f3 la auditor\u00eda externa a la Benem\u00e9rita Universidad Aut\u00f3noma de Puebla, los d\u00edas 28 y 29 de noviembre 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: 25%;\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-6254 gallery-columns-4 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\/2019\/12\/BUAP_005.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/BUAP_005-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/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\/2019\/12\/BUAP_004.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/BUAP_004-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/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\/2019\/12\/BUAP_001.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/BUAP_001-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/dl><dl class='gallery-item'>\n\t\t\t<dt class='gallery-icon portrait'>\n\t\t\t\t<a href='https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/BUAP_003.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/BUAP_003-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/dl><br style=\"clear: both\" \/>\n\t\t<\/div>\n\n<p>Mientras que la UV fue auditada por personal de Auditor\u00eda Interna de la Universidad Aut\u00f3noma de Yucat\u00e1n, el d\u00eda 20 de noviembre de 2019.<\/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: 50%;\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-6254 gallery-columns-2 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\/2019\/12\/UADY_002.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/UADY_002-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/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\/2019\/12\/UADY_003.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2019\/12\/UADY_003-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" \/><\/a>\n\t\t\t<\/dt><\/dl><br style=\"clear: both\" \/>\n\t\t<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>La Contralor\u00eda General, con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2019 y con el fin de verificar la razonabilidad de las cifras reportadas a la SEP, realiz\u00f3 la auditor\u00eda interna al Segundo Informe Semestral de Matr\u00edcula 2019 de esta Casa de Estudios, del 14 de octubre al [&hellip;]<\/p>\n","protected":false},"author":1568,"featured_media":0,"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],"tags":[],"class_list":["post-6254","post","type-post","status-publish","format-standard","hentry","category-matricula"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/6254","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=6254"}],"version-history":[{"count":0,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/6254\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=6254"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=6254"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=6254"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}