{"id":7083,"date":"2021-07-05T11:36:23","date_gmt":"2021-07-05T16:36:23","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=7083"},"modified":"2021-07-05T12:09:36","modified_gmt":"2021-07-05T17:09:36","slug":"auditorias-interna-y-externa-al-primer-informe-semestral-de-matricula-2021","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/matricula\/auditorias-interna-y-externa-al-primer-informe-semestral-de-matricula-2021\/","title":{"rendered":"Auditor\u00edas interna y externa al Primer Informe Semestral de Matr\u00edcula 2021"},"content":{"rendered":"<p>&nbsp;<\/p>\n<table style=\"border-collapse: collapse;width: 100%\" border=\"1\">\n<tbody>\n<tr>\n<td style=\"width: 100%\">\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignright wp-image-7087 size-full\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/emblema-uv.png\" alt=\"\" width=\"239\" height=\"23\" \/><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center\"><strong>Contralor\u00eda General<\/strong><br \/>\n<em><strong>Auditor\u00edas interna y externa al Primer Informe Semestral de Matr\u00edcula 2021<\/strong><\/em><\/p>\n<p style=\"text-align: justify\">Con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2021, a fin de verificar la razonabilidad de las cifras reportadas a la SEP y con base en su Programa de Trabajo Anual, la Contralor\u00eda General realiz\u00f3 una auditor\u00eda interna al Primer Informe Semestral de Matr\u00edcula 2021 de esta Casa de Estudios, del 2 al 17 de junio de 2021.<\/p>\n<p style=\"text-align: justify\">En cuanto a la auditor\u00eda externa, practicada de manera no presencial a la Universidad de Quintana Roo, se realiz\u00f3 los d\u00edas 21 y 22 de junio del a\u00f1o en curso, con apoyo del personal de la Direcci\u00f3n General de Administraci\u00f3n Escolar y de la Direcci\u00f3n de Planeaci\u00f3n Institucional, mientras que la revisi\u00f3n a la UV fue realizada por personal de la Contralor\u00eda General de la Universidad Aut\u00f3noma Benito Ju\u00e1rez de Oaxaca, los d\u00edas 29 y 30 de junio de 2021.<\/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-7083 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\/2021\/07\/Qroo-003.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-003-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-7092\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-7092'>\n\t\t\t\tQuintana Roo\n\t\t\t\t<\/dd><\/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\/2021\/07\/Qroo-002.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-002-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-7091\" srcset=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-002-150x150.jpg 150w, https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-002-300x300.jpg 300w, https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-002-768x769.jpg 768w, https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-002.jpg 800w\" sizes=\"auto, (max-width: 150px) 100vw, 150px\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-7091'>\n\t\t\t\tQuintana Roo\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\/2021\/07\/Qroo-001.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Qroo-001-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-1-7090\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-1-7090'>\n\t\t\t\tQuintana Roo\n\t\t\t\t<\/dd><\/dl><br style=\"clear: both\" \/>\n\t\t<\/div>\n\n<p>\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-7083 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\/2021\/07\/Oaxava-001.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Oaxava-001-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-7095\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-7095'>\n\t\t\t\tOaxaca\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\/2021\/07\/Oaxaca-002.jpg'><img loading=\"lazy\" decoding=\"async\" width=\"150\" height=\"150\" src=\"https:\/\/www.uv.mx\/contraloria\/files\/2021\/07\/Oaxaca-002-150x150.jpg\" class=\"attachment-thumbnail size-thumbnail\" alt=\"\" aria-describedby=\"gallery-2-7094\" \/><\/a>\n\t\t\t<\/dt>\n\t\t\t\t<dd class='wp-caption-text gallery-caption' id='gallery-2-7094'>\n\t\t\t\tOaxaca\n\t\t\t\t<\/dd><\/dl><br style=\"clear: both\" \/>\n\t\t<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; &nbsp; Contralor\u00eda General Auditor\u00edas interna y externa al Primer Informe Semestral de Matr\u00edcula 2021 Con base en las disposiciones del Presupuesto de Egresos de la Federaci\u00f3n para el Ejercicio 2021, a fin de verificar la razonabilidad de las cifras reportadas a la SEP y con base en su Programa de Trabajo Anual, la Contralor\u00eda [&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-7083","post","type-post","status-publish","format-standard","hentry","category-matricula"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/7083","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=7083"}],"version-history":[{"count":2,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/7083\/revisions"}],"predecessor-version":[{"id":7101,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/7083\/revisions\/7101"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=7083"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=7083"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=7083"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}