{"id":1078,"date":"2020-12-03T18:33:51","date_gmt":"2020-12-03T18:33:51","guid":{"rendered":"https:\/\/intenalco.edu.co\/portal\/?p=1078"},"modified":"2022-09-12T22:39:59","modified_gmt":"2022-09-12T22:39:59","slug":"informes-pormenorizado-de-control-interno","status":"publish","type":"post","link":"https:\/\/intenalco.edu.co\/portal\/2020\/12\/03\/informes-pormenorizado-de-control-interno\/","title":{"rendered":"informes Pormenorizado de Control Interno"},"content":{"rendered":"<div id=\"pauDonde\"><a href=\"https:\/\/intenalco.edu.co\/portal\">Inicio<\/a> &raquo; <\/div> <br> \t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"1078\" class=\"elementor elementor-1078\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t<div class=\"elementor-inner\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6ecef90 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6ecef90\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8aaf12b\" data-id=\"8aaf12b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b7ecc0a elementor-widget elementor-widget-html\" data-id=\"b7ecc0a\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<img loading=\"lazy\" style=\"margin: 0px; padding: 0px; outline: 0px; color: #828282; font-family: Tahoma, Geneva, sans-serif; font-size: 13px; text-align: -webkit-center;\" src=\"https:\/\/intenalco.edu.co\/css\/images\/encabezado.control.interno.png\" width=\"689\" height=\"228\" \/>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ed6f709 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ed6f709\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-bd19deb\" data-id=\"bd19deb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6968bc7 elementor-widget elementor-widget-heading\" data-id=\"6968bc7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span style=\"font-size: 2rem; font-style: normal; font-weight: 500; text-align: center;\">INFORME PORMENORIZADO<\/span><\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-62342c6 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"62342c6\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4d38af9\" data-id=\"4d38af9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2434d41 elementor-widget elementor-widget-accordion\" data-id=\"2434d41\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-accordion\" role=\"tablist\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-3791\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"tab\" aria-controls=\"elementor-tab-content-3791\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">2022<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-3791\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-3791\"><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/informe sci parametrizado INTENALCO enero-junio 2022.pdf\" target=\"_blank\" rel=\"noopener\" data-wplink-url-error=\"true\">INFORME SCI PARAMETRIZADO INTENALCO ENERO &#8211; JUNIO 2022<\/a><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-3792\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"tab\" aria-controls=\"elementor-tab-content-3792\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">2021<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-3792\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-3792\"><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/informe%20sci%20parametrizado%20INTENALCO%20julio-dic%202021.pdf?_ga=2.32398334.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME SCI PARAMETRIZADO INTENALCO JULIO &#8211; DICIEMBRE 2021<\/a><a style=\"color: #0252aa; cursor: pointer;\" href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/informe sci parametrizado INTENALCO julio-dic 2021.pdf\" target=\"_blank\" rel=\"noopener\">\u00a0<\/a><\/p><p style=\"text-align: left;\"><span class=\"Estilo7\" style=\"padding: 0px; font-size: 14px;\">\u2022<a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/informe sci parametrizado INTENALCO enero-junio 2021.pdf\" target=\"_blank\" rel=\"noopener\" data-wplink-url-error=\"true\">\u00a0INFORME SCI PARAMETRIZADO INTENALCO ENERO &#8211; JUNI 2021<\/a><\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-3793\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"tab\" aria-controls=\"elementor-tab-content-3793\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">2020<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-3793\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-3793\"><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/informe%20sci%20parametrizado%20INTENALCO%20julio-dic%202020.pdf?_ga=2.65821422.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME SCI PARAMETRIZADO INTENALCO JULIO \u2013 DICIEMBRE 2020<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/INFORME-SCI-PARAMETRIZADO-INTENALCO.pdf?_ga=2.65821422.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\"><span class=\"Estilo7\">INFORME SCI PARAMETRIZADO INTENALCO ENERO \u2013 JUNIO\u00a0<\/span>2020<\/a><\/p><p>\u00a0<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-3794\" class=\"elementor-tab-title\" data-tab=\"4\" role=\"tab\" aria-controls=\"elementor-tab-content-3794\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><i class=\"fas fa-plus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><i class=\"fas fa-minus\"><\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">Anteriores<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-3794\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-3794\"><p>\u2022 <a href=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2022\/01\/Informe-pormenorizado-11-2018.docx\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO NOVIEMBRE 2018<\/a><\/p><p>\u2022 <a href=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2022\/01\/Informe-pormenorizado-07-2018.docx\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JULIO 2018<\/a><\/p><p>\u2022 <a href=\"https:\/\/intenalco.edu.co\/portal\/wp-content\/uploads\/2022\/01\/Informe-pormenorizado-02-2018.docx\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO FEBRERO 2018<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/Informe%20pormenorizado%20junio%202017.pdf?_ga=2.58094570.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JUNIO 2017<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/Informe%20pormenorizado%20febrero%202017.pdf?_ga=2.58094570.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO FEBRERO 2017<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/Informe%20pormenorizado%20julio%202016.pdf?_ga=2.63282287.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JULIO 2016<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/Informe%20pormenorizado%20febrero%202016.pdf?_ga=2.133013198.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO FEBRERO 2016<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/control.interno\/Informe%20pormenorizado%20octubre%202015.pdf?_ga=2.28818428.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO OCTUBRE 2015<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/Informe%20pormenorizado%20julio%202015.pdf?_ga=2.28818428.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JUNIO 2015<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/Informe%20pormenorizado%20marzo%202015.pdf?_ga=2.258783818.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO FEBRERO 2015<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/Informe%20pormenorizado%20noviembre%202014.pdf?_ga=2.28801020.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO NOVIEMBRE 2014<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/archivospublicos\/Informe%20pormenorizado%20julio%202014.pdf?_ga=2.28801020.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JULIO 2014<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/Informe%20Pormenorizado%20Marzo%202014.pdf?_ga=2.24599418.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO MARZO 2014<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/Informe%20Pormenorizado%20Noviembre%202013.pdf?_ga=2.24599418.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO NOVIEMBRE 2013<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/Informe%20Pormenorizado%20Julio%202013.pdf?_ga=2.259947082.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO JULIO 2013<\/a><\/p><p>\u2022 <a href=\"http:\/\/www.intenalco.edu.co\/Informe%20Pormenorizado%20Julio%202013.pdf?_ga=2.259947082.1110829575.1663013799-188568620.1663013799\" target=\"_blank\" rel=\"noopener\">INFORME PORMENORIZADO MARZO 2013<\/a><\/p><p>\u00a0<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-88fcfbb elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"88fcfbb\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t\t\t<div class=\"elementor-row\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6ff86bb\" data-id=\"6ff86bb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-column-wrap\">\n\t\t\t\t\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t ","protected":false},"excerpt":{"rendered":"<p>Inicio &raquo; INFORME PORMENORIZADO 2022 \u2022 INFORME SCI PARAMETRIZADO INTENALCO ENERO &#8211; JUNIO 2022 2021 \u2022 INFORME SCI PARAMETRIZADO INTENALCO JULIO &#8211; DICIEMBRE 2021\u00a0 \u2022\u00a0INFORME SCI PARAMETRIZADO INTENALCO ENERO &#8211; JUNI 2021 2020 \u2022 INFORME SCI PARAMETRIZADO INTENALCO JULIO \u2013 DICIEMBRE 2020 \u2022 INFORME SCI PARAMETRIZADO INTENALCO ENERO \u2013 JUNIO\u00a02020 \u00a0 Anteriores \u2022 INFORME PORMENORIZADO&#8230;<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/1078"}],"collection":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/comments?post=1078"}],"version-history":[{"count":56,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/1078\/revisions"}],"predecessor-version":[{"id":7656,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/posts\/1078\/revisions\/7656"}],"wp:attachment":[{"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/media?parent=1078"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/categories?post=1078"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/intenalco.edu.co\/portal\/wp-json\/wp\/v2\/tags?post=1078"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}