{"id":36106,"date":"2024-11-20T15:07:55","date_gmt":"2024-11-20T20:07:55","guid":{"rendered":"http:\/\/fpmc.qroo.gob.mx\/?page_id=36106"},"modified":"2024-11-29T14:54:43","modified_gmt":"2024-11-29T19:54:43","slug":"comite-de-control-y-desempeno-institucional","status":"publish","type":"page","link":"https:\/\/fpmc.qroo.gob.mx\/index.php\/comite-de-control-y-desempeno-institucional\/","title":{"rendered":"COCODI"},"content":{"rendered":"\t\t
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COCODI<\/h2>\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
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<\/path><\/svg><\/span>\n\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\tACTA DE REINSTALACION <\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t
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No\u00b0<\/th>\nDescripci\u00f3n<\/th>\nDescargar<\/th>\n<\/tr>\n
1<\/td>\nACTA DE REINSTALACION DEL COMITE DE CONTROL Y DESEMPE\u00d1O INSTITUCIONAL DE LA FPMC<\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t
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No\u00b0<\/th>\nDescripci\u00f3n<\/th>\nDescargar<\/th>\n<\/tr>\n
1<\/td>\nAcuerdo por el que se emiten las Pol\u00edticas de Administraci\u00f3n de Riesgos y los Lineamientos de la Metodolog\u00eda para la Identificaci\u00f3n y Evaluaci\u00f3n de Riesgos de Procesos para la Administraci\u00f3n P\u00fablica Central y Paraestatal del Estado de Quintana Roo.<\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n
2<\/td>\nAcuerdo por el que se emite la Metodolog\u00eda para determinar el Estado que Guarda el Sistema de Control Interno Institucional y los Lineamientos para la Elaboraci\u00f3n y Presentaci\u00f3n de si informe para la Administraci\u00f3n P\u00fablica Central y Paraestatal del Estado.<\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n
3<\/td>\nAcuerdo por el que se emite la Estrategia de Capacitaci\u00f3n en Materia de Control Interno y Riesgos para la Administraci\u00f3n P\u00fablica Central y Paraestatal del Estado de Quintana Roo.<\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n
4<\/td>\nMarco Integrado de Control Interno.<\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n
5<\/td>\nAcuerdo por el que se emiten las Normas Generales de Control Interno de la Administraci\u00f3n P\u00fablica Central y Paraestatal del Estado de Quintana Roo. <\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n
6<\/td>\nAcuerdo por el cual se emiten los Lineamientos para la Integraci\u00f3n y Funcionamiento de los Comit\u00e9s de Control Interno y Desempe\u00f1o Institucional para la Administraci\u00f3n P\u00fablica Central y Paraestatal del Estado de Quintana Roo. <\/td>\nHaz clic aqu\u00ed<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/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\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

COCODI ACTA DE REINSTALACION No\u00b0 Descripci\u00f3n Descargar 1 ACTA DE REINSTALACION DEL COMITE DE CONTROL Y DESEMPE\u00d1O INSTITUCIONAL DE LA FPMC Haz clic aqu\u00ed NORMATIVIDAD DE CONTROL INTERNO No\u00b0 Descripci\u00f3n Descargar 1 Acuerdo por el que se emiten las Pol\u00edticas de Administraci\u00f3n de Riesgos y los Lineamientos de la Metodolog\u00eda para la Identificaci\u00f3n y Evaluaci\u00f3n … Leer m\u00e1s<\/a><\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-36106","page","type-page","status-publish"],"yoast_head":"\nCOCODI - Fundaci\u00f3n de Parques y Museos de Cozumel<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/fpmc.qroo.gob.mx\/index.php\/comite-de-control-y-desempeno-institucional\/\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"COCODI - Fundaci\u00f3n de Parques y Museos de Cozumel\" \/>\n<meta property=\"og:description\" content=\"COCODI ACTA DE REINSTALACION No\u00b0 Descripci\u00f3n Descargar 1 ACTA DE REINSTALACION DEL COMITE DE CONTROL Y DESEMPE\u00d1O INSTITUCIONAL DE LA FPMC Haz clic aqu\u00ed NORMATIVIDAD DE CONTROL INTERNO No\u00b0 Descripci\u00f3n Descargar 1 Acuerdo por el que se emiten las Pol\u00edticas de Administraci\u00f3n de Riesgos y los Lineamientos de la Metodolog\u00eda para la Identificaci\u00f3n y Evaluaci\u00f3n ... 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