{"id":154,"date":"2022-05-06T15:24:23","date_gmt":"2022-05-06T15:24:23","guid":{"rendered":"https:\/\/munisanfelipe.gob.gt\/?page_id=154"},"modified":"2022-09-07T17:01:20","modified_gmt":"2022-09-07T17:01:20","slug":"sinacig","status":"publish","type":"page","link":"https:\/\/munisanfelipe.gob.gt\/index.php\/sinacig\/","title":{"rendered":"SINACIG"},"content":{"rendered":"\n

SINACIG<\/strong><\/p>\n\n\n\n

Es el conjunto de objetivos, responsabilidades, componentes y normas de control interno para obtener seguridad en el cumplimiento de los objetivos fundamentales, con el prop\u00f3sito de conocer el entorno de control, evaluaci\u00f3n de riesgos y actividades de control, que permitan generar informaci\u00f3n y comunicaci\u00f3n de los resultados obtenidos, utilizado procesos de supervisi\u00f3n.<\/p>\n\n\n\n

Informe de Control Interno<\/a>Descarga<\/a><\/div>\n\n\n\n
Mapa de Riesgos<\/a>Descarga<\/a><\/div>\n\n\n\n
Matriz de Riesgos<\/a>Descarga<\/a><\/div>\n\n\n\n
Plan de Evaluaci\u00f3n de Riesgos<\/a>Descarga<\/a><\/div>\n\n\n\n
\n
Acuerdo Municipal<\/a>Descarga<\/a><\/div>\n<\/div><\/div>\n\n\n\n
Acuerdo Municipal<\/a>Descarga<\/a><\/div>\n\n\n\n
Acuerdo Municipal<\/a>Descarga<\/a><\/div>\n\n\n\n
Acuerdo Municipal<\/a>Descarga<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

SINACIG Es el conjunto de objetivos, responsabilidades, componentes y normas de control interno para obtener seguridad en el cumplimiento de los objetivos fundamentales, con el …<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-154","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/pages\/154","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/comments?post=154"}],"version-history":[{"count":12,"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/pages\/154\/revisions"}],"predecessor-version":[{"id":428,"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/pages\/154\/revisions\/428"}],"wp:attachment":[{"href":"https:\/\/munisanfelipe.gob.gt\/index.php\/wp-json\/wp\/v2\/media?parent=154"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}