{"id":6928,"date":"2021-05-05T11:29:57","date_gmt":"2021-05-05T16:29:57","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=6928"},"modified":"2022-03-03T12:53:03","modified_gmt":"2022-03-03T18:53:03","slug":"auditorias-2021","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/transparencia\/auditorias-2021\/","title":{"rendered":"Auditor\u00edas-2021"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
No.<\/strong><\/td>\nNo. de referencia<\/strong><\/td>\nAuditor\u00eda<\/strong><\/td>\nOficio de notificaci\u00f3n de resultados<\/strong><\/td>\nInforme de Auditor\u00eda<\/strong><\/td>\nC\u00e9dulas de Observaci\u00f3n<\/strong><\/td>\n<\/tr>\n
1<\/td>\n1.1<\/td>\nDirecci\u00f3n Editorial, regi\u00f3n Xalapa<\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/a><\/span><\/td>\n—<\/span><\/td>\n<\/tr>\n
2<\/span><\/td>\n1.2<\/span><\/td>\nDirecci\u00f3n de editorial – FILU<\/span><\/td>\n—<\/span><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
3<\/span><\/td>\n1.3<\/span><\/td>\nFacultad de Ingenier\u00eda Mec\u00e1nica y El\u00e9ctrica, regi\u00f3n Poza Rica<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\nC\u00e9dulas<\/a><\/span><\/td>\n<\/tr>\n
4<\/span><\/td>\n1.4<\/span><\/td>\nFacultad de Enfermer\u00eda, regi\u00f3n Poza Rica<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\nC\u00e9dulas<\/a><\/span><\/td>\n<\/tr>\n
5<\/span><\/td>\n1.5<\/span><\/td>\nFacultad de Medicina, regi\u00f3n Poza Rica<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\nC\u00e9dulas<\/a><\/span><\/td>\n<\/tr>\n
6<\/span><\/td>\n1.6<\/span><\/td>\nFacultad de Bioan\u00e1lisis, regi\u00f3n Veracruz<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
7<\/span><\/td>\n2.1<\/span><\/td>\nInstituto de Contadur\u00eda Publica<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
8<\/span><\/td>\n2.2<\/span><\/td>\nFacultad de M\u00fasica<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme\u00a0<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
9<\/span><\/td>\n2.3<\/span><\/td>\nFacultad Pedagog\u00eda, Veracruz<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
10<\/span><\/td>\n2.6<\/span><\/td>\nCoordinaci\u00f3n Acad\u00e9mica Regional de ense\u00f1anza Abierta, regi\u00f3n Orizaba-C\u00f3rdoba<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
11<\/span><\/td>\n2.7<\/span><\/td>\nFacultad de Trabajo Social, regi\u00f3n Coatzacoalcos-Minatitl\u00e1n<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
12<\/span><\/td>\n3.1<\/span><\/td>\nFacultad de Psicolog\u00eda, regi\u00f3n Xalapa<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
13<\/span><\/td>\n10.1<\/span><\/td>\nFacultad de Historia, regi\u00f3n Xalapa<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n—<\/span><\/td>\n<\/tr>\n
14<\/span><\/td>\n10.2<\/span><\/td>\nFacultad de Qu\u00edmica Farmac\u00e9utica Biol\u00f3gica, regi\u00f3n Xalapa<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n—<\/span><\/td>\n<\/tr>\n
15<\/span><\/td>\n10.3<\/span><\/td>\nFacultad de Educaci\u00f3n F\u00edsica, Deporte y Recreaci\u00f3n, regi\u00f3n Veracruz<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n—<\/span><\/td>\n<\/tr>\n
16<\/span><\/td>\n10.4<\/span><\/td>\nFacultad de Ingenier\u00eda, regi\u00f3n Orizaba-C\u00f3rdoba<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
17<\/span><\/td>\n10.5<\/span><\/td>\nCentro de Idiomas y Autoacceso, regi\u00f3n Orizaba-C\u00f3rdoba<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
18<\/span><\/td>\n10.6<\/span><\/td>\nFacultad de Pedagog\u00eda, regi\u00f3n Poza Rica – Tuxpan<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
19<\/span><\/td>\n10.7<\/span><\/td>\nFacultad de Contadur\u00eda, regi\u00f3n Poza Rica – Tuxpan<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
20<\/span><\/td>\n10.8<\/span><\/td>\nFacultad de Ingenier\u00eda en Sistemas de Producci\u00f3n Agropecuaria, regi\u00f3n Coatzacoalcos-Minatitl\u00e1n<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
21<\/span><\/td>\n10.9<\/span><\/td>\nFacultad de Contadur\u00eda, regi\u00f3n Veracruz<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
22<\/td>\n5.1<\/span><\/td>\nVerificaci\u00f3n de la Matr\u00edcula Interna primer semestre 2021<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
23<\/td>\n5.2<\/span><\/td>\nAuditor\u00eda externa a la Matr\u00edcula del primer semestre 2021, de alguna de las Instituciones P\u00fablicas de Educaci\u00f3n Superior asociadas a la AMOCVIES<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
24<\/span><\/td>\n5.3<\/span><\/td>\nVerificaci\u00f3n de la Matr\u00edcula Interna segundo semestre 2021<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
25<\/span><\/td>\n5.4<\/span><\/td>\nAuditor\u00eda externa a la Matr\u00edcula del segundo semestre 2021, de alguna de las Instituciones P\u00fablicas de Educaci\u00f3n Superior asociadas a la AMOCVIES<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n—<\/span><\/td>\n<\/tr>\n
26<\/td>\n5.5<\/span><\/td>\nVerificaci\u00f3n de la Matr\u00edcula Interna segundo semestre 2020<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n—<\/span><\/td>\n<\/tr>\n
27<\/td>\n6.1<\/span><\/td>\nAuditor\u00eda a la \u00abRevisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Coatzacoalcos – Minatitl\u00e1n, per\u00edodo 2020-2021\u00bb (Documental)<\/strong><\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
28<\/td>\n6.1.1<\/span><\/td>\nAuditor\u00eda a la \u00abRevisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Coatzacoalcos – Minatitl\u00e1n, per\u00edodo 2020-2021\u00bb <\/span>(<\/b>F\u00edsica<\/b><\/span>)<\/b><\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
29<\/span><\/td>\n6.2<\/span><\/td>\nAuditor\u00eda a la \u00abRevisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Poza Rica-Tuxpan, per\u00edodo 2020-2021\u00bb (Documental)<\/strong><\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
30<\/td>\n6.3<\/span><\/td>\nAuditor\u00eda a la \u00abRevisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Orizaba – C\u00f3rdoba, per\u00edodo 2020-2021\u00bb (Documental)<\/strong><\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
31<\/span><\/td>\n6.3.1<\/td>\nAuditor\u00eda a la \u00ab<\/span>Revisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n C\u00f3rdoba-Orizaba, per\u00edodo 2020-2021″ (F\u00edsica)<\/strong><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
32<\/span><\/td>\n6.4<\/td>\nAuditor\u00eda a la \u00ab<\/span>Revisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Veracruz, per\u00edodo 2020-2021″ (Documental)<\/strong><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
33<\/span><\/td>\n6.5<\/td>\nAuditor\u00eda a la \u00ab<\/span>Revisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de la Regi\u00f3n Xalapa, per\u00edodo 2020-2021″ (Documental)<\/strong><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
34<\/span><\/td>\n6.6<\/td>\nAuditor\u00eda a la \u00ab<\/span>Revisi\u00f3n Revisi\u00f3n y verificaci\u00f3n documental, financiera y f\u00edsica del Programa Anual de Ejecuci\u00f3n de Obras y Mantenimiento de las Regiones de Coatzacoalcos-Minatitl\u00e1n, Poza Rica-Tuxpan, Orizaba-C\u00f3rdoba, per\u00edodo 2019-2020″ (F\u00edsica)<\/strong><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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No. No. de referencia Auditor\u00eda Oficio de notificaci\u00f3n de resultados Informe de Auditor\u00eda C\u00e9dulas de Observaci\u00f3n 1 1.1 Direcci\u00f3n Editorial, regi\u00f3n Xalapa Oficio Informe — 2 1.2 Direcci\u00f3n de editorial – FILU — Informe — 3 1.3 Facultad de Ingenier\u00eda Mec\u00e1nica y El\u00e9ctrica, regi\u00f3n Poza Rica Oficio Informe C\u00e9dulas 4 1.4 Facultad de Enfermer\u00eda, regi\u00f3n […]<\/p>\n","protected":false},"author":1328,"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":[32],"tags":[],"class_list":["post-6928","post","type-post","status-publish","format-standard","hentry","category-transparencia"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/6928","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\/1328"}],"replies":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=6928"}],"version-history":[{"count":2,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/6928\/revisions"}],"predecessor-version":[{"id":7391,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/6928\/revisions\/7391"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=6928"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=6928"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=6928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}