{"id":142174,"date":"2025-01-14T21:05:37","date_gmt":"2025-01-15T03:05:37","guid":{"rendered":"https:\/\/www.buroperiodistico.com.mx\/?p=142174"},"modified":"2025-01-14T21:05:37","modified_gmt":"2025-01-15T03:05:37","slug":"actualiza-contraloria-gubernamental-de-tamaulipas-a-los-organos-internos-de-control","status":"publish","type":"post","link":"https:\/\/www.buroperiodistico.com.mx\/?p=142174","title":{"rendered":"Actualiza Contralor\u00eda Gubernamental de Tamaulipas a los \u00d3rganos Internos de Control"},"content":{"rendered":"<ul>\n<li><strong><em>Para rendir informes del cierre de ejercicio 2024<\/em><\/strong><\/li>\n<\/ul>\n<p><strong><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-142177 alignright\" src=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax.jpeg\" alt=\"\" width=\"574\" height=\"344\" srcset=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax.jpeg 1024w, https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-300x180.jpeg 300w, https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-768x461.jpeg 768w\" sizes=\"auto, (max-width: 574px) 100vw, 574px\" \/>Ciudad Victoria, Tamaulipas (14-Enero-2025).-<\/strong> La Contralor\u00eda Gubernamental del Estado de Tamaulipas imparti\u00f3 a trav\u00e9s de la Direcci\u00f3n de Control Interno y Evaluaci\u00f3n Gubernamental, de la Subcontralor\u00eda de Evaluaci\u00f3n y Mejora de la Gesti\u00f3n, actualizaciones en la estrategia de control interno dirigida a los \u00f3rganos internos de control, coordinadores y enlaces de control interno de las dependencias y entidades de la administraci\u00f3n p\u00fablica estatal.<\/p>\n<p>La tem\u00e1tica de la reuni\u00f3n, se centr\u00f3 en el cierre del cuarto trimestre de 2024, el informe anual de control interno y la elaboraci\u00f3n de los Programas de Trabajo de Control Interno (PTCI) y de Administraci\u00f3n de Riesgos (PTAR) para el ejercicio 2025, se\u00f1al\u00f3 la contralora gubernamental, Norma Ang\u00e9lica Pedraza Melo.<\/p>\n<p>Adem\u00e1s, se abordaron temas derivados de la actualizaci\u00f3n del Manual Administrativo de Aplicaci\u00f3n General en Materia de Control Interno (MACI) y el abordaje detallado de los elementos considerados en el orden del d\u00eda de las sesiones de los Comit\u00e9s de Control y Desempe\u00f1o Institucional (COCODI).<\/p>\n<p>Lo anterior, para guiar los trabajos con el respaldo de los \u00d3rganos Internos de Control (OIC) y realizar la entrega de los informes trimestrales, de cierre y anuales del PTCI y PTAR.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-142175\" src=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-I.jpeg\" alt=\"\" width=\"640\" height=\"480\" srcset=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-I.jpeg 640w, https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-I-300x225.jpeg 300w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/> <img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-142176\" src=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-II.jpeg\" alt=\"\" width=\"640\" height=\"480\" srcset=\"https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-II.jpeg 640w, https:\/\/www.buroperiodistico.com.mx\/wp-content\/uploads\/2025\/01\/Actuazax-II-300x225.jpeg 300w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Para rendir informes del cierre de ejercicio 2024 Ciudad Victoria, Tamaulipas (14-Enero-2025).- La Contralor\u00eda Gubernamental&#8230;<\/p>\n","protected":false},"author":1,"featured_media":142177,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[10],"tags":[],"class_list":["post-142174","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tamaulipas"],"jetpack_publicize_connections":[],"_links":{"self":[{"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/142174","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=142174"}],"version-history":[{"count":0,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/posts\/142174\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=\/wp\/v2\/media\/142177"}],"wp:attachment":[{"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=142174"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=142174"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.buroperiodistico.com.mx\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=142174"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}