{"id":1852,"date":"2021-04-14T10:32:32","date_gmt":"2021-04-14T15:32:32","guid":{"rendered":"http:\/\/www.esehospitalcimitarra.gov.co\/?page_id=1852"},"modified":"2022-07-11T08:50:08","modified_gmt":"2022-07-11T13:50:08","slug":"control-interno-2021","status":"publish","type":"page","link":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/control-interno-2021\/","title":{"rendered":"CONTROL INTERNO 2021"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1852\" class=\"elementor elementor-1852\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-333b70b0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"333b70b0\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-28913199\" data-id=\"28913199\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-45e7b594 elementor-widget elementor-widget-text-editor\" data-id=\"45e7b594\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>[vc_row][vc_column][vc_column_text]<\/p><h1 style=\"text-align: center;\"><span style=\"vertical-align: inherit;\"><span style=\"vertical-align: inherit;\">CONTROL INTERNO &#8211; INFORMES 2021<\/span><\/span><\/h1><ul><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/04\/INFORME-AUSTERIDAD-DEL-GASTO-1ER-TRIMESTRE-2021.pdf\">INFORME AUSTERIDAD DEL GASTO PRIMER TRIMESTRE 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/06\/1ER-INFORME-PLAN-ANTICORRUPCION-30-DE-ABRIL-DE-2021.pdf\">PRIMER INFORME SEGUIMIENTO PLAN ANTICORRUPCION 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/08\/PRIMER-INFORME-SEMESTRAL-PQR-2021.pdf\">PRIMER INFORME DE SEGUIMIENTO A PQRSF Y SATISFACCI\u00d3N 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/09\/INFORME-AUSTERIDAD-DEL-GASTO-2DO-TRIMESTRE-2021.pdf\">INFORME AUSTERIDAD DEL GASTO SEGUNDO TRIMESTRE 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/09\/INFORME-SEMESTRAL-CONTROL-INTERNO.xlsx\">PRIMER INFORME SEMESTRAL CONTROL INTERNO 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/11\/2DO-INFORME-PLAN-ANTICORRUPCION-31-DE-AGOSTO-DE-2021.pdf\">SEGUNDO INFORME PLAN ANTICORRUPCION 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2021\/12\/INFORME-AUSTERIDAD-DEL-GASTO-TERCER-TRIMESTRE-2021.pdf\">INFORME AUSTERIDAD DEL GASTO TERCER TRIMESTRE 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2022\/01\/Informe-PQRSD-2do-semestre-2021.pdf\">INFORME PQRSD 2do SEMESTRE DE 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2022\/07\/INFORME-AUSTERIDAD-DEL-GASTO-CUARTO-TRIMESTRE-2021.pdf\">INFORME AUSTERIDAD DEL GASTO CUARTO TRIMESTRE 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2022\/07\/TERCER-INFORME-SEGUIMIENTO-PLAN-ANTICORRUPCION-2021.pdf\">TERCER INFORME SEGUIMIENTO PLAN ANTICORRUPCION 2021<\/a><\/h2><\/li><li><h2><a href=\"http:\/\/www.esehospitalcimitarra.gov.co\/wp-content\/uploads\/2022\/07\/SEGUNDO-INFORME-SEMESTRAL-CONTROL-INTERNO-2021.pdf\">SEGUNDO INFORME SEMESTRAL CONTROL INTERNO 2021<\/a><\/h2><\/li><\/ul><p>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] CONTROL INTERNO &#8211; INFORMES 2021 INFORME AUSTERIDAD DEL GASTO PRIMER TRIMESTRE 2021 PRIMER INFORME SEGUIMIENTO PLAN ANTICORRUPCION 2021 PRIMER INFORME DE SEGUIMIENTO A PQRSF Y SATISFACCI\u00d3N 2021 INFORME AUSTERIDAD [&hellip;]<\/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-1852","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/pages\/1852","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/comments?post=1852"}],"version-history":[{"count":40,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/pages\/1852\/revisions"}],"predecessor-version":[{"id":3328,"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/pages\/1852\/revisions\/3328"}],"wp:attachment":[{"href":"https:\/\/www.esehospitalcimitarra.gov.co\/index.php\/wp-json\/wp\/v2\/media?parent=1852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}