{"id":19632,"date":"2025-01-30T21:24:06","date_gmt":"2025-01-31T02:24:06","guid":{"rendered":"https:\/\/concejodistritaldecartagena.gov.co\/?page_id=19632"},"modified":"2026-02-05T12:03:39","modified_gmt":"2026-02-05T17:03:39","slug":"control-interno-2025","status":"publish","type":"page","link":"https:\/\/concejodistritaldecartagena.gov.co\/en\/control-interno-2025\/","title":{"rendered":"Internal Control 2025"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"19632\" class=\"elementor elementor-19632\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-29642cdc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"29642cdc\" 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-e2ac281\" data-id=\"e2ac281\" 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-5bea55d5 elementor-widget elementor-widget-text-editor\" data-id=\"5bea55d5\" 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\n<p><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2025\/01\/RESOLUCION-013-DE-2025-ADOPCION-PLAN-ANUAL-DE-AUDITORIAS.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">RESOLUCION 013 DE 2025 &#8211; 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1ER SEMESTRE 2025<\/a><\/p>\n<p><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/01\/EVALUACION-ESTADO-DEL-SISTEMA-DE-CONTROL-INTERNO-2DO-SEMESTRE-2025.pdf\" target=\"_blank\" rel=\"noopener\">EVALUACION ESTADO DEL SISTEMA DE CONTROL INTERNO &#8211; 2DO SEMESTRE 2025<\/a><\/p>\n<p><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/01\/INFORME-DE-TRANSPARENCIA-Y-ETICA-PUBLICA-DICIEMBRE-2025-1.pdf\">INFORME DE TRANSPARENCIA Y ETICA PUBLICA &#8211; DICIEMBRE 2025\u00a0<\/a><\/p>\n\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>","protected":false},"excerpt":{"rendered":"<p>RESOLUCION 013 DE 2025 &#8211; ADOPCION PLAN ANUAL DE AUDITORIAS PLAN ANUAL DE AUDITORIAS 2025 INFORME ANUAL DE EVALUACION DEL<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"colormag_page_container_layout":"default_layout","colormag_page_sidebar_layout":"default_layout","footnotes":""},"class_list":["post-19632","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/19632","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/comments?post=19632"}],"version-history":[{"count":28,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/19632\/revisions"}],"predecessor-version":[{"id":25443,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/19632\/revisions\/25443"}],"wp:attachment":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/media?parent=19632"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}