{"id":6292,"date":"2020-09-24T10:42:37","date_gmt":"2020-09-24T15:42:37","guid":{"rendered":"https:\/\/www.itrc.gov.co\/Itrc\/?page_id=6292"},"modified":"2023-08-10T16:43:34","modified_gmt":"2023-08-10T21:43:34","slug":"auditorias-por-parte-de-la-contraloria","status":"publish","type":"page","link":"https:\/\/www.itrc.gov.co\/Itrc\/sistema-de-control-interno\/planes-de-mejoramiento-2\/auditorias-por-parte-de-la-contraloria\/","title":{"rendered":"Auditor\u00edas por parte de la Contralor\u00eda"},"content":{"rendered":"<ul>\n<li><a href=\"https:\/\/www.contraloria.gov.co\/es\/resultados\/proceso-auditor\/auditorias-liberadas\/-\/document_library\/wsvr\/view_file\/309890?_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect=https%3A%2F%2Fwww.contraloria.gov.co%2Fes%2Fresultados%2Fproceso-auditor%2Fauditorias-liberadas%2F-%2Fdocument_library%2Fwsvr%2Fview%2F309506%3F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%3Dhttps%253A%252F%252Fwww.contraloria.gov.co%252Fes%252Fresultados%252Fproceso-auditor%252Fauditorias-liberadas%252F-%252Fdocument_library%252Fwsvr%252Fview%252F306170%253F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%253Dhttps%25253A%25252F%25252Fwww.contraloria.gov.co%25252Fes%25252Fresultados%25252Fproceso-auditor%25252Fauditorias-liberadas%25253Fp_p_id%25253Dcom_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr%252526p_p_lifecycle%25253D0%252526p_p_state%25253Dnormal%252526p_p_mode%25253Dview\" target=\"_blank\" rel=\"noopener\">Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2014<\/a><\/li>\n<li><a href=\"https:\/\/www.contraloria.gov.co\/es\/resultados\/proceso-auditor\/auditorias-liberadas\/-\/document_library\/wsvr\/view_file\/312555?_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect=https%3A%2F%2Fwww.contraloria.gov.co%2Fes%2Fresultados%2Fproceso-auditor%2Fauditorias-liberadas%2F-%2Fdocument_library%2Fwsvr%2Fview%2F312155%3F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%3Dhttps%253A%252F%252Fwww.contraloria.gov.co%252Fes%252Fresultados%252Fproceso-auditor%252Fauditorias-liberadas%252F-%252Fdocument_library%252Fwsvr%252Fview%252F306170%253F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%253Dhttps%25253A%25252F%25252Fwww.contraloria.gov.co%25252Fes%25252Fresultados%25252Fproceso-auditor%25252Fauditorias-liberadas%25253Fp_p_id%25253Dcom_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr%252526p_p_lifecycle%25253D0%252526p_p_state%25253Dnormal%252526p_p_mode%25253Dview\" target=\"_blank\" rel=\"noopener\">Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2019<\/a><\/li>\n<li><a href=\"https:\/\/www.contraloria.gov.co\/es\/resultados\/proceso-auditor\/auditorias-liberadas\/-\/document_library\/wsvr\/view_file\/4209823?_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect=https%3A%2F%2Fwww.contraloria.gov.co%2Fes%2Fresultados%2Fproceso-auditor%2Fauditorias-liberadas%2F-%2Fdocument_library%2Fwsvr%2Fview%2F3023372%3F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%3Dhttps%253A%252F%252Fwww.contraloria.gov.co%252Fes%252Fresultados%252Fproceso-auditor%252Fauditorias-liberadas%252F-%252Fdocument_library%252Fwsvr%252Fview%252F306170%253F_com_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr_redirect%253Dhttps%25253A%25252F%25252Fwww.contraloria.gov.co%25252Fes%25252Fresultados%25252Fproceso-auditor%25252Fauditorias-liberadas%25253Fp_p_id%25253Dcom_liferay_document_library_web_portlet_DLPortlet_INSTANCE_wsvr%252526p_p_lifecycle%25253D0%252526p_p_state%25253Dnormal%252526p_p_mode%25253Dview\" target=\"_blank\" rel=\"noopener\">Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2021<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2014 Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2019 Informe de Auditor\u00eda a la Agencia ITRC por parte de la Contralor\u00eda. Vigencia 2021<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":6284,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-fullwidth.php","meta":{"footnotes":""},"class_list":["post-6292","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6292","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/comments?post=6292"}],"version-history":[{"count":11,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6292\/revisions"}],"predecessor-version":[{"id":11282,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6292\/revisions\/11282"}],"up":[{"embeddable":true,"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/pages\/6284"}],"wp:attachment":[{"href":"https:\/\/www.itrc.gov.co\/Itrc\/wp-json\/wp\/v2\/media?parent=6292"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}