{"id":25287,"date":"2026-01-30T13:07:36","date_gmt":"2026-01-30T18:07:36","guid":{"rendered":"https:\/\/concejodistritaldecartagena.gov.co\/?page_id=25287"},"modified":"2026-05-29T11:45:48","modified_gmt":"2026-05-29T16:45:48","slug":"control-interno-2026","status":"publish","type":"page","link":"https:\/\/concejodistritaldecartagena.gov.co\/en\/control-interno-2026\/","title":{"rendered":"Internal Control 2026"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"25287\" class=\"elementor elementor-25287\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f87b0fe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f87b0fe\" 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-9ea13ec\" data-id=\"9ea13ec\" 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-9f8a4f0 elementor-widget elementor-widget-image\" data-id=\"9f8a4f0\" data-element_type=\"widget\" data-e-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\t\t<img decoding=\"async\" src=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/elementor\/thumbs\/1769797004810-rifg7uqsf18fovf0hh19ih82xyz7il8se9n9cr1uu6.png\" title=\"1769797004810\" alt=\"1769797004810\" loading=\"lazy\" \/>\t\t\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\t<\/div>\n\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-3a8c71b elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3a8c71b\" 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-5809cc6\" data-id=\"5809cc6\" 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-04357c0 elementor-widget elementor-widget-text-editor\" data-id=\"04357c0\" 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<p><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/01\/RESOLUCION-019-DE-2026-ADOPCION-PLAN-DE-AUDITORIAS.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\"><strong>Resoluci\u00f3n<\/strong>\u00a0019 de 2026 \u2013 ADOPCION PLAN DE AUDITORIAS 2026<\/span><\/a><\/p><div class=\"x_elementToProof\" role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/01\/PLAN-ANUAL-DE-AUDITORIAS-2026.pdf\" target=\"_blank\" rel=\"noopener\">PLAN DE AUDITORIAS VIGENCIA 2026<\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/01\/INFORME-EVALUACION-A-LA-GESTION-INSTITUCIONAL-POR-DEPENDENCIAS-VIGENCIA-2025.pdf\" target=\"_blank\" rel=\"noopener\"><span data-olk-copy-source=\"MessageBody\">INFORME EVALAUACION A LA GESTION INSTITUCIONAL POR DEPENDENCIAS DE LA VIGENCIA 2025<\/span><\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/02\/EVALUACION-DEL-SISTEMA-DE-CONTROL-INTERNO-CONTABLE-DE-LA-VIGENCIA-2025.pdf\">EVALUACI\u00d3N DEL SISTEMA DE CONTROL INTERNO CONTABLE<\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/03\/INFORME-DERECHOS-DE-AUTOR-1.pdf\">INFORME DERECHOS DE AUTOR\u00a0<\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/03\/Certificado-Derechos-de-Autor.pdf\">Certificado Derechos de Autor<\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/04\/2.-CERTIFICADO-DILIGENCIAMIENTO-DEL-FORMULARIO-FURAG-VIGENCIA-2025.pdf\">CERTIFICADO DILIGENCIAMIENTO DEL FORMULARIO FURAG VIGENCIA 2025<\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/04\/INFORME-AUSTERIDAD-DEL-GASTO-1ER-TRIMESTRE-2026-2.pdf\"><span data-olk-copy-source=\"MessageBody\">INFORME AUSTERIDAD EN EL GASTO PRIMER TRIMESTRE 2026<\/span><\/a><\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\">\u00a0<\/div><div role=\"presentation\" data-olk-copy-source=\"MessageBody\"><a href=\"https:\/\/concejodistritaldecartagena.gov.co\/wp-content\/uploads\/2026\/05\/RESOLUCION-107-DE-2026-MODIFICACION-DEL-PLAN-DE-AUDIROTIAS-2026-1.pdf\">RESOLUCION 107 DE 2026 &#8211; MODIFICACION DEL PLAN ANUAL DE AUDITOR\u00cdAS VIGENCIA 2026<\/a><\/div>\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>Resoluci\u00f3n\u00a0019 de 2026 \u2013 ADOPCION PLAN DE AUDITORIAS 2026 PLAN DE AUDITORIAS VIGENCIA 2026\u00a0INFORME EVALAUACION A LA GESTION INSTITUCIONAL POR<\/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-25287","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/25287","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=25287"}],"version-history":[{"count":46,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/25287\/revisions"}],"predecessor-version":[{"id":26399,"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/pages\/25287\/revisions\/26399"}],"wp:attachment":[{"href":"https:\/\/concejodistritaldecartagena.gov.co\/en\/wp-json\/wp\/v2\/media?parent=25287"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}