{"id":2475,"date":"2022-06-02T17:36:44","date_gmt":"2022-06-02T17:36:44","guid":{"rendered":"http:\/\/capyat.tula.gob.mx\/?page_id=2475"},"modified":"2026-06-08T19:26:37","modified_gmt":"2026-06-08T19:26:37","slug":"contraloria-interna","status":"publish","type":"page","link":"https:\/\/capyat.tula.gob.mx\/index.php\/contraloria-interna\/","title":{"rendered":"Contralor\u00eda Interna"},"content":{"rendered":"<h2>Contralor\u00eda Interna<\/h2>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/01\/EVALUCION-DE-LOS-PROGRAMAS-PRESUPUESTALES-2025.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>     Programa anual de evaluaci\u00f3n <\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/04\/PROGRAMA-ANUAL-DE-EVALUACION-DELA-COMISION-DE-AGUA-Y-ALCANTARILLADO-DEL-MUNICIPIO-DE-TULA-DE-ALLENDE.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe><br \/>\n\t\t\t\t\t<iframe src=\"https:\/\/docs.google.com\/viewer?url=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/04\/TERMINOS-DE-REFERENCIA-PARA-LA-EVALUACION-ESPECIFICA-DE-DESEMPENO.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>Metodolog\u00edas para las evaluaciones previstas o t\u00e9rminos de referencia<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/10\/TDR-EVALUACION-DE-DISENO.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>Termino de referencia del programa presupuestario gesti\u00f3n del organismo<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2024\/11\/gestion_202411120718.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe><br \/>\n\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2024\/12\/CODIGO_DE_ETICA.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>Manual de Organizaci\u00f3n 2026<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/04\/MANUAL-ORGANIZACIONAL.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>Reglamento Interno Capyat<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/04\/REGLAMENTO-DE-COMISON-ARQ.-MARIO-SERRANO-CERON-09-04-2027.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>POA 2025<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/03\/Programa-Operativo-Anual-2025-scan.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>C\u00f3digo de \u00e9tica<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/03\/Manual-y-comite-de-Etica-scan.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h3>DECLARACI\u00f3N patrimonial 2022<\/h3>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2022\/06\/DECLARACION-2022-PAT-VERSION-PUBLICA.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h2>MANUAL DE PROCEDIMIENTOS 2026<\/h2>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2026\/04\/MANUAL-DE-PROCEDIMIENTOS-CON-FIRMAS-2026.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h2>ACTAS<\/h2>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/docs.google.com\/viewer?url=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/03\/ASM.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe><br \/>\n\t\t\t\t\t<iframe src=\"https:\/\/docs.google.com\/viewer?url=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/03\/terminos-de-referencia-de-la-evaluacion-de-consistencia-y-resultados.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h2>PROGRAMA DE ADQUISICIONES  2025<\/h2>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/03\/Programa-de-adquisiciones-2025-scan.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe>\t\t\t\t<\/p>\n<h2>C\u00d3MITE DE ADQUISICIONES   2025<\/h2>\n<p>\t\t\t\t\t<iframe src=\"https:\/\/capyat.tula.gob.mx\/wp-content\/plugins\/pdf-viewer-for-elementor\/assets\/pdfjs\/web\/viewer.html?file=https:\/\/capyat.tula.gob.mx\/wp-content\/uploads\/2025\/04\/Comite-de-adquisiciones-2025.pdf&amp;embedded=true\" style=\"display: block; margin-left: auto; margin-right: auto; width: 640px; height: 640px;\" frameborder=\"1\" marginheight=\"0px\" marginwidth=\"0px\" allowfullscreen><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Contralor\u00eda Interna Programa anual de evaluaci\u00f3n Metodolog\u00edas para las evaluaciones previstas o t\u00e9rminos de referencia Termino de referencia del programa presupuestario gesti\u00f3n del organismo Manual de Organizaci\u00f3n 2026 Reglamento Interno Capyat POA 2025 C\u00f3digo de&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_joinchat":[],"footnotes":""},"class_list":["post-2475","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/2475","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/comments?post=2475"}],"version-history":[{"count":263,"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/2475\/revisions"}],"predecessor-version":[{"id":23311,"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/pages\/2475\/revisions\/23311"}],"wp:attachment":[{"href":"https:\/\/capyat.tula.gob.mx\/index.php\/wp-json\/wp\/v2\/media?parent=2475"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}