{"id":9937,"date":"2025-03-24T19:43:07","date_gmt":"2025-03-25T01:43:07","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=9937"},"modified":"2026-04-15T14:02:55","modified_gmt":"2026-04-15T19:02:55","slug":"9937","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/general\/9937\/","title":{"rendered":"Lineamientos y Acuerdos"},"content":{"rendered":"<div id=\"content\"><\/div>\n<div class=\"container mt-4 \">\n<div class=\"row \">\n<article id=\"post-16760\" class=\"col-12 post-16760 page type-page status-publish hentry\">\n<header class=\"entry-header mb-4\"><!-- pone el titulo principal --><\/header>\n<p><!-- .entry-header --><\/p>\n<div class=\"entry-content\">\n<p><script>var $ = jQuery.noConflict();<\/script><\/p>\n<div class=\"row justify-content-end my-2\"><\/div>\n<\/div>\n<p><!-- \/. share-post --><\/p>\n<style type=\"text\/css\">\n                        #gallery-1 {<br \/>\t\t\t\tmargin: auto;<br \/>\t\t\t}<br \/>\t\t\t#gallery-1 .gallery-item {<br \/>\t\t\t\tfloat: left;<br \/>\t\t\t\tmargin-top: 10px;<br \/>\t\t\t\ttext-align: center;<br \/>\t\t\t\twidth: 100%;<br \/>\t\t\t}<br \/>\t\t\t#gallery-1 img {<br \/>\t\t\t\tborder: 2px solid #cfcfcf;<br \/>\t\t\t}<br \/>\t\t\t#gallery-1 .gallery-caption {<br \/>\t\t\t\tmargin-left: 0;<br \/>\t\t\t}<br \/><\/style>\n<style type=\"text\/css\">\n                        #gallery-2 {<br \/>\t\t\t\tmargin: auto;<br \/>\t\t\t}<br \/>\t\t\t#gallery-2 .gallery-item {<br \/>\t\t\t\tfloat: left;<br \/>\t\t\t\tmargin-top: 10px;<br \/>\t\t\t\ttext-align: center;<br \/>\t\t\t\twidth: 50%;<br \/>\t\t\t}<br \/>\t\t\t#gallery-2 img {<br \/>\t\t\t\tborder: 2px solid #cfcfcf;<br \/>\t\t\t}<br \/>\t\t\t#gallery-2 .gallery-caption {<br \/>\t\t\t\tmargin-left: 0;<br \/>\t\t\t}<br \/>\t\t\t\/* see gallery_shortcode() in wp-includes\/media.php *\/<br \/><\/style>\n<style type=\"text\/css\">\n                        #gallery-3 {<br \/>\t\t\t\tmargin: auto;<br \/>\t\t\t}<br \/>\t\t\t#gallery-3 .gallery-item {<br \/>\t\t\t\tfloat: left;<br \/>\t\t\t\tmargin-top: 10px;<br \/>\t\t\t\ttext-align: center;<br \/>\t\t\t\twidth: 33%;<br \/>\t\t\t}<br \/>\t\t\t#gallery-3 img {<br \/>\t\t\t\tborder: 2px solid #cfcfcf;<br \/>\t\t\t}<br \/>\t\t\t#gallery-3 .gallery-caption {<br \/>\t\t\t\tmargin-left: 0;<br \/>\t\t\t}<br \/>\t\t\t\/* see gallery_shortcode() in wp-includes\/media.php *\/<br \/><\/style>\n<style type=\"text\/css\">\n                        #gallery-4 {<br \/>\t\t\t\tmargin: auto;<br \/>\t\t\t}<br \/>\t\t\t#gallery-4 .gallery-item {<br \/>\t\t\t\tfloat: left;<br \/>\t\t\t\tmargin-top: 10px;<br \/>\t\t\t\ttext-align: center;<br \/>\t\t\t\twidth: 100%;<br \/>\t\t\t}<br \/>\t\t\t#gallery-4 img {<br \/>\t\t\t\tborder: 2px solid #cfcfcf;<br \/>\t\t\t}<br \/>\t\t\t#gallery-4 .gallery-caption {<br \/>\t\t\t\tmargin-left: 0;<br \/>\t\t\t}<br \/>\t\t\t\/* see gallery_shortcode() in wp-includes\/media.php *\/<br \/>\t\t<\/style>\n<style>\n<p>.tooltip {<br \/>  position: relative;<br \/>  display: inline-block;<br \/>  border-bottom: 1px dotted black;<br \/>}<\/p>\n<p>.tooltip .tooltiptext {<br \/>  visibility: hidden;<br \/>  width: 120px;<br \/>  background-color: #555;<br \/>  color: #fff;<br \/>  text-align: center;<br \/>  border-radius: 6px;<br \/>  padding: 5px 0;<br \/>  position: absolute;<br \/>  z-index: 1;<br \/>  bottom: 125%;<br \/>  left: 50%;<br \/>  margin-left: -60px;<br \/>  opacity: 0;<br \/>  transition: opacity 0.3s;<br \/>}<\/p>\n<p>.tooltip .tooltiptext::after {<br \/>  content: \"\";<br \/>  position: absolute;<br \/>  top: 100%;<br \/>  left: 50%;<br \/>  margin-left: -5px;<br \/>  border-width: 5px;<br \/>  border-style: solid;<br \/>  border-color: #555 transparent transparent transparent;<br \/>}<\/p>\n<p>.tooltip:hover .tooltiptext {<br \/>  visibility: visible;<br \/>  opacity: 1;<br \/>}<\/p>\n<\/style>\n<style>\n        .recuadro {<br \/>            border: 2px solid #000; 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\/* Tama\u00f1o de la fuente *\/<br \/>            animation: cambiarColor 2s infinite; \/* Llama a la animaci\u00f3n *\/<br \/>        }<\/p>\n<p>        @keyframes cambiarColor {<br \/>            0% { color: #000000; } \/* Color inicial *\/<br \/>            50% { color: #555454; } \/* Color intermedio *\/<br \/>            100% { color: #000000; } \/* Color final *\/<br \/>        }<\/p>\n<\/style>\n<div>\n<nav>\n<div id=\"nav-tab\" class=\"nav nav-tabs\" role=\"tablist\">\n<button id=\"nav-home-tab\" class=\"nav-link active\" title=\"\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav-CGDA\" data-bs-placement=\"top\">DA<\/button><br \/>\n<button id=\"nav-profile-tab\" class=\"nav-link\" title=\"\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav-CGDE\" data-bs-placement=\"top\">DCyE<\/button><br \/>\n<button id=\"nav-contact-tab\" class=\"nav-link\" title=\"\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav-CGDRASP\" data-bs-placement=\"top\">DRAySP<\/button><br \/>\n<button id=\"nav-profile-tab\" class=\"nav-link\" title=\"\" role=\"tab\" type=\"button\" data-bs-toggle=\"tab\" data-bs-target=\"#nav-CGACUERDOS\" data-bs-placement=\"top\">Acuerdos<\/button><\/div>\n<p><!-- inicia pesta\u00f1a auditoria --><\/p>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav-CGDA\" class=\"tab-pane fade show active\" role=\"tabpanel\" aria-labelledby=\"nav-home-tab\">\n<p><!-- pone el titulo en color verde --><\/p>\n<h3 style=\"text-align: center\"><span style=\"color: #2e7d32\">Direcci\u00f3n de Auditor\u00eda<\/span><\/h3>\n<p><!-- el siguiente apartado poner la linea en verde y azul --><\/p>\n<hr style=\"height: 20px;background-color: #0d47a1;border-bottom: 10px solid #2E7D32\" \/>\n<hr \/>\n<p><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2026\/04\/LINEAMIENTOS-GENERALES-PARA-LA-REALIZACION-DE-LAS-AUDITORIAS-INTERNAS-REVISIONES-Y-SU-SEGUIMIENTO.pdf\"> 1.- Lineamientos generales para la realizaci\u00f3n de las auditor\u00edas, revisiones y su seguimiento&#8230; <\/a><\/p>\n<hr \/>\n<div class=\"recuadro\">\n<h6>Informaci\u00f3n de Contacto<\/h6>\n<h6><img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/telefono-3.png\" alt=\"telefono Icono\" \/>Extensi\u00f3n: 12216<br \/>\n<img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/mensaje-2.png\" alt=\"Correo Icono\" \/>dirauditoria@uv.mx<\/h6>\n<\/div>\n<\/div>\n<\/div>\n<p><!-- pesta\u00f1a DCE --><\/p>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav-CGDE\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav-profile-tab\">\n<p><!-- pone el titulo en color verde --><\/p>\n<h3 style=\"text-align: center\"><span style=\"color: #2e7d32\">Direcci\u00f3n de Control y Evaluaci\u00f3n<\/span><\/h3>\n<p><!-- el siguiente apartado poner la linea en verde y azul --><\/p>\n<hr style=\"height: 20px;background-color: #0d47a1;border-bottom: 10px solid #2E7D32\" \/>\n<hr \/>\n<p><a href=\"https:\/\/www.uv.mx\/legislacion\/files\/2021\/01\/Reglamento-Proceso-Entrega-Recepcion-12-2020.pdf\"> 1.- Reglamento para el Proceso de Entrega &#8211; Recepci\u00f3n&#8230; <\/a><br \/>\n<a href=\"https:\/\/www.uv.mx\/entrega-recepcion\/files\/2025\/04\/GUIA-DE-ENTREGA-RECEPCION-2025.pdf\"> 2.- Gu\u00eda para el Proceso de Entrega &#8211; Recepci\u00f3n&#8230; <\/a><\/p>\n<hr \/>\n<div class=\"recuadro\">\n<h6>Informaci\u00f3n de Contacto<\/h6>\n<h6><img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/telefono-3.png\" alt=\"telefono Icono\" \/>Extensi\u00f3n: 12202<br \/>\n<img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/mensaje-2.png\" alt=\"Correo Icono\" \/>cgdircyeval@uv.mx<\/h6>\n<\/div>\n<\/div>\n<\/div>\n<p><!-- pesta\u00f1a DRAySP --><\/p>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav-CGDRASP\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav-profile-tab\">\n<p><!-- pone el titulo en color verde --><\/p>\n<h3 style=\"text-align: center\"><span style=\"color: #2e7d32\">Direcci\u00f3n de Responsabilidades Administrativas y Situaci\u00f3n Patrimonial<\/span><\/h3>\n<p><!-- el siguiente apartado poner la linea en verde y azul --><\/p>\n<hr style=\"height: 20px;background-color: #0d47a1;border-bottom: 10px solid #2E7D32\" \/>\n<hr \/>\n<p><a href=\"https:\/\/www.uv.mx\/contraloria\/reglamentos-y-guias\/reglamento-de-responsabilidades-administrativas\"> 1.- Reglamento de Responsabilidades Administrativas&#8230; <\/a><br \/>\n<a href=\"https:\/\/www.uv.mx\/contraloria\/reglamentos-y-guias\/guia-y-formato-para-denuncias-administrativas\"> 2.- Gu\u00eda y Formato para Denuncias Administrativas&#8230; <\/a><\/p>\n<hr \/>\n<div class=\"recuadro\">\n<h6>Informaci\u00f3n de Contacto<\/h6>\n<h6><img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/telefono-3.png\" alt=\"telefono Icono\" \/>Extensi\u00f3n: 12214, 12222<br \/>\n<img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/mensaje-2.png\" alt=\"Correo Icono\" \/>drasp@uv.mx<\/h6>\n<\/div>\n<\/div>\n<\/div>\n<p><!-- inicia pesta\u00f1a Acuerdos--><\/p>\n<div id=\"nav-tabContent\" class=\"tab-content\">\n<div id=\"nav-CGACUERDOS\" class=\"tab-pane fade\" role=\"tabpanel\" aria-labelledby=\"nav-profile-tab\">\n<p><!-- pone el titulo en color verde --><\/p>\n<h3 style=\"text-align: center\"><span style=\"color: #2e7d32\">Acuerdos<\/span><\/h3>\n<p><!-- el siguiente apartado poner la linea en verde y azul --><\/p>\n<hr style=\"height: 20px;background-color: #0d47a1;border-bottom: 10px solid #2E7D32\" \/>\n<hr \/>\n<p><a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2025\/09\/Acuerdo-Autoridad-Garante_Coord.-Vigilancia.pdf\"> 1.- Acuerdo Autoridad Garante&#8230; <\/a><br \/>\n<a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2025\/09\/Acuerdo-Atencion-solcitudes-de-Informacion.pdf\"> 2.- Acuerdo Atenci\u00f3n a Solicitudes de Informaci\u00f3n&#8230; <\/a><br \/>\n<a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2025\/10\/Acuerdo-Conclusion-de-Procesos-de-Auditoria.pdf\"> 3.- Acuerdo Conclusi\u00f3n de Procesos de Auditor\u00eda&#8230; <\/a><br \/>\n<a href=\"https:\/\/www.uv.mx\/contraloria\/files\/2026\/04\/Acuerdo-General-para-la-Habilitacion-de-Defensor-de-Oficio.pdf\"> 4.- Acuerdo Defensor de Oficio&#8230; <\/a><\/p>\n<hr \/>\n<div class=\"recuadro\">\n<h6>Informaci\u00f3n de Contacto<\/h6>\n<h6><img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/telefono-3.png\" alt=\"telefono Icono\" \/>Extensi\u00f3n: 11716<br \/>\n<img decoding=\"async\" style=\"width: 20px;height: 20px;margin-right: 10px;vertical-align: middle\" src=\"https:\/\/www.uv.mx\/sdi\/files\/2023\/10\/mensaje-2.png\" alt=\"Correo Icono\" \/>contraloriagral@uv.mx<\/h6>\n<\/div>\n<\/div>\n<\/div>\n<\/nav>\n<\/div>\n<\/article>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>DA DCyE DRAySP Acuerdos Direcci\u00f3n de Auditor\u00eda 1.- Lineamientos generales para la realizaci\u00f3n de las auditor\u00edas, revisiones y su seguimiento&#8230; Informaci\u00f3n de Contacto Extensi\u00f3n: 12216 dirauditoria@uv.mx Direcci\u00f3n de Control y Evaluaci\u00f3n 1.- Reglamento para el Proceso de Entrega &#8211; Recepci\u00f3n&#8230; 2.- Gu\u00eda para el Proceso de Entrega &#8211; Recepci\u00f3n&#8230; Informaci\u00f3n de Contacto Extensi\u00f3n: 12202 cgdircyeval@uv.mx [&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":[1],"tags":[],"class_list":["post-9937","post","type-post","status-publish","format-standard","hentry","category-general"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/9937","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=9937"}],"version-history":[{"count":3,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/9937\/revisions"}],"predecessor-version":[{"id":12328,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/9937\/revisions\/12328"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=9937"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=9937"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=9937"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}