{"id":7020,"date":"2021-06-24T14:10:53","date_gmt":"2021-06-24T19:10:53","guid":{"rendered":"https:\/\/clinicaguane.gov.co\/guane\/?page_id=7020"},"modified":"2021-12-07T12:02:30","modified_gmt":"2021-12-07T17:02:30","slug":"auditorias-internas-2021","status":"publish","type":"page","link":"https:\/\/clinicaguane.gov.co\/guane\/auditorias-internas-2021\/","title":{"rendered":"Auditorias Internas 2021"},"content":{"rendered":"\njunio 1, 2021
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Cartera.<\/a>\r\n \r\n
\r\n Auditoria-Cartera-def.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.1 MiB
\r\n 3279 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>junio 1, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>junio 1, 2021
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Facturaci\u00f3n.<\/a>\r\n \r\n
\r\n Auditoria-Facturacion-def.pdf
\r\n \r\n <\/div>\r\n
\r\n 682.4 KiB
\r\n 2872 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>junio 1, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 30, 2021
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Oficina Jur\u00eddica <\/a>\r\n \r\n
\r\n auditoria-internaa-oficina-juridica.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 179 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>noviembre 30, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 30, 2021
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Presupuesto.<\/a>\r\n \r\n
\r\n AUDITORIA-PRESUPUESTO.pdf
\r\n \r\n <\/div>\r\n
\r\n 720.7 KiB
\r\n 126 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 30, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 30, 2021
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Tesorer\u00eda.<\/a>\r\n \r\n
\r\n AUDITORIA-INTERNA-TESORERIA-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 519.1 KiB
\r\n 320 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 30, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 31, 2021
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Auditoria Interna - Contabilidad<\/a>\r\n \r\n
\r\n INFORME-DE-AUDITORIA-INTERNA-CONTABILIDAD.pdf
\r\n \r\n <\/div>\r\n
\r\n 467.8 KiB
\r\n 512 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>AUDITORIA 2021<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>agosto 31, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0},"_links":{"self":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/7020"}],"collection":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/comments?post=7020"}],"version-history":[{"count":1,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/7020\/revisions"}],"predecessor-version":[{"id":7021,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/7020\/revisions\/7021"}],"wp:attachment":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/media?parent=7020"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}