{"id":409,"date":"2024-05-27T20:17:25","date_gmt":"2024-05-28T01:17:25","guid":{"rendered":"https:\/\/pech.innovaagency.site\/?page_id=409"},"modified":"2024-07-07T14:20:17","modified_gmt":"2024-07-07T19:20:17","slug":"sci","status":"publish","type":"page","link":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/sci\/","title":{"rendered":"SCI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"409\" class=\"elementor elementor-409\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3c0f19ac e-flex e-con-boxed e-con e-parent\" data-id=\"3c0f19ac\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-410b117f e-flex e-con-boxed e-con e-child\" data-id=\"410b117f\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-106a89d4 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"106a89d4\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInUp&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.22.0 - 26-06-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h1 class=\"elementor-heading-title elementor-size-default\">Sistema de Control Interno<\/h1>\t\t<\/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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4faf41ca e-flex e-con-boxed e-con e-parent\" data-id=\"4faf41ca\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-509e7de9 e-con-full e-flex elementor-invisible e-con e-child\" data-id=\"509e7de9\" data-element_type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:200}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5638aa32 elementor-widget elementor-widget-heading\" data-id=\"5638aa32\" 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\">QU\u00c9 ES EL CONTROL INTERNO?<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3141c33e elementor-widget elementor-widget-text-editor\" data-id=\"3141c33e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.22.0 - 26-06-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p class=\"text-justify\">CONTROL INTERNO, es un proceso integral de gesti\u00f3n efectuado por el titular, funcionarios y servidores de una entidad, dise\u00f1ado para enfrentar los riesgos en las operaciones de la gesti\u00f3n Publica y para dar seguridad razonable de que, se alcanzaran los objetivos institucionales.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-20b907c elementor-widget elementor-widget-heading\" data-id=\"20b907c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">DEFINICION DE SISTEMA DE CONTROL INTERNO (SCI)\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-552bf1d elementor-widget elementor-widget-text-editor\" data-id=\"552bf1d\" data-element_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<p class=\"text-justify\">El SCI, es el conjunto acciones, actividades, planes, pol\u00edticas, normas, registros, organizaci\u00f3n, procedimientos y m\u00e9todos incluyendo la actitud de las autoridades, funcionarios y personal, entidades publicas , para la consecuci\u00f3n de las metas y objetivos institucionales. Esta compuesto por cinco componentes.<\/p><p class=\"text-justify\"><em>Fuente: Ley N\u00b0 28716 Ley de Control Interno de las entidades del Estado y Marco Integrado COSO, recogida en las Normas de Control Interno aprobada con RC N\u00b0 320-2006-CG.<\/em><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6741492 elementor-widget elementor-widget-heading\" data-id=\"6741492\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">COMPONENTES DEL SISTEMA DE CONTROL INTERNO<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-75ab6cb elementor-widget elementor-widget-image\" data-id=\"75ab6cb\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.22.0 - 26-06-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"473\" src=\"https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/componentes_sci-1024x605.png\" class=\"attachment-large size-large wp-image-411\" alt=\"\" srcset=\"https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/componentes_sci-1024x605.png 1024w, https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/componentes_sci-300x177.png 300w, https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/componentes_sci-768x454.png 768w, https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/componentes_sci.png 1121w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-38e6a9a elementor-widget elementor-widget-heading\" data-id=\"38e6a9a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">OBJETIVOS DEL SISTEMA DE CONTROL INTERNO\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e185200 elementor-widget elementor-widget-text-editor\" data-id=\"e185200\" data-element_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<ul class=\"text-justify\"><li>Promover y optimizar, la eficiencia, eficacia, \u00e9tica, transparencia y econom\u00eda de las operaciones de la entidad, as\u00ed como la calidad de los servicios p\u00fablicos que presta.<\/li><li>Cuidar y resguardar los recursos y bienes del Estado contra cualquier forma de p\u00e9rdida, deterioro, uso indebido y actos ilegales, as\u00ed como, en general, contra todo hecho irregular o situaci\u00f3n perjudicial que pudiera afectarlos.<\/li><li>Cumplir la normatividad aplicable a la entidad y sus operaciones.<\/li><li>Garantizar la confiabilidad y oportunidad de la informaci\u00f3n.<\/li><li>Fomentar e impulsar la pr\u00e1ctica de valores institucionales.<\/li><li>Promover el cumplimiento de los funcionarios o servidores p\u00fablicos de rendir cuenta por los fondos y bienes p\u00fablicos a su cargo y\/o por una misi\u00f3n u objetivo encargado y aceptado.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-799f4f2 elementor-widget elementor-widget-heading\" data-id=\"799f4f2\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">EJES Y PASOS PARA IMPLEMENTAR EL SISTEMA DE CONTROL INTERNO - RC N\u00b00146.2019-CG-DirectivaN\u00b0006-2019-CG\/INTEG.<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a1d70d2 elementor-widget elementor-widget-image\" data-id=\"a1d70d2\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"423\" src=\"https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/ejes_sci.png\" class=\"attachment-large size-large wp-image-412\" alt=\"\" srcset=\"https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/ejes_sci.png 1022w, https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/ejes_sci-300x159.png 300w, https:\/\/www.chavimochic.gob.pe\/institucional\/wp-content\/uploads\/2024\/05\/ejes_sci-768x407.png 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4516139 elementor-widget elementor-widget-heading\" data-id=\"4516139\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">INFORMACI\u00d3N NORMATIVA\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-cfe021d elementor-widget elementor-widget-html\" data-id=\"cfe021d\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<iframe src=\"https:\/\/apps.contraloria.gob.pe\/wcm\/control_interno\/index.html\" frameborder=\"0\" style=\"width: 100%; height: 950px\"><\/iframe>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e370693 elementor-widget elementor-widget-html\" data-id=\"e370693\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<iframe src=\"https:\/\/apps.contraloria.gob.pe\/wcm\/control_interno\/index.html\" frameborder=\"0\" style=\"width: 100%; height: 950px\"><\/iframe>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5f8967e elementor-widget elementor-widget-heading\" data-id=\"5f8967e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">INFORMACI\u00d3N NORMATIVA\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4a4fcef elementor-widget elementor-widget-accordion\" data-id=\"4a4fcef\" data-element_type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.22.0 - 26-06-2024 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aria-expanded=\"false\">\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\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/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\" tabindex=\"0\">LEY 28716- LEY DE CONTROL INTERNO<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-7791\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-7791\"><embed src=\"https:\/\/pech.innovaagency.site\/wp-content\/uploads\/2024\/05\/LEY-28716-LEY-DE-CONTROL-INTERNO.pdf\" width=\"100%\" height=\"750\" href=\"sci\/LEY 28716- LEY DE CONTROL INTERNO.pdf\"><\/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-7792\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-7792\" aria-expanded=\"false\">\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\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/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\" tabindex=\"0\">DIRECTIVA RC_146-2019-CG<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-7792\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-7792\"><embed src=\"https:\/\/pech.innovaagency.site\/wp-content\/uploads\/2024\/05\/DIRECTIVA-RC_146-2019-CG.pdf\" width=\"100%\" height=\"750\" href=\"https:\/\/pech.innovaagency.site\/wp-content\/uploads\/2024\/05\/DIRECTIVA-RC_146-2019-CG.pdf\"><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5831f0c elementor-widget elementor-widget-html\" data-id=\"5831f0c\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<iframe width=\"560\" height=\"580\" src=\"https:\/\/www.youtube.com\/embed\/ulYSjNFPX64\" title=\"YouTube video player\" allow=\"\" frameborder=\"0\" allowfullscreen=\"\"><\/iframe>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-79cab85 elementor-widget elementor-widget-html\" data-id=\"79cab85\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<iframe class=\"embed-responsive-item\" src=\"https:\/\/pech.innovaagency.site\/wp-content\/uploads\/2024\/05\/CONTROL-INTERNO-1.mp4\" allowfullscreen=\"\" width=\"580\" height=\"580\" ><\/iframe>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5a11a30 elementor-widget elementor-widget-html\" data-id=\"5a11a30\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<iframe width=\"560\" height=\"580\" src=\"https:\/\/www.youtube.com\/embed\/evq6U9UT9Q8\" title=\"YouTube video player\" allow=\"autoplay\" frameborder=\"0\" allowfullscreen=\"\"><\/iframe>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f61a1b2 elementor-widget elementor-widget-accordion\" data-id=\"f61a1b2\" 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\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2581\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2581\" aria-expanded=\"false\">\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\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/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\" tabindex=\"0\">Taller participativo Evaluaci\u00f3n Sistema de Control Interno<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2581\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2581\"><embed src=\"https:\/\/pech.innovaagency.site\/wp-content\/uploads\/2024\/05\/Taller_participativo_Evaluacion_SCI.pdf\" width=\"100%\" height=\"750\"><\/embed><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/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","protected":false},"excerpt":{"rendered":"<p>Sistema de Control Interno QU\u00c9 ES EL CONTROL INTERNO? CONTROL INTERNO, es un proceso integral de gesti\u00f3n efectuado por el titular, funcionarios y servidores de una entidad, dise\u00f1ado para enfrentar los riesgos en las operaciones de la gesti\u00f3n Publica y para dar seguridad razonable de que, se alcanzaran los objetivos institucionales. DEFINICION DE SISTEMA DE [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/pages\/409"}],"collection":[{"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/comments?post=409"}],"version-history":[{"count":31,"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/pages\/409\/revisions"}],"predecessor-version":[{"id":794,"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/pages\/409\/revisions\/794"}],"wp:attachment":[{"href":"https:\/\/www.chavimochic.gob.pe\/institucional\/index.php\/wp-json\/wp\/v2\/media?parent=409"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}