{"id":863,"date":"2026-02-03T23:56:17","date_gmt":"2026-02-03T23:56:17","guid":{"rendered":"https:\/\/www.aguasdecimitarrasas.com\/?page_id=863"},"modified":"2026-02-06T13:22:11","modified_gmt":"2026-02-06T13:22:11","slug":"control-interno-contable","status":"publish","type":"page","link":"https:\/\/www.aguasdecimitarrasas.com\/?page_id=863","title":{"rendered":"Control Interno Contable"},"content":{"rendered":"\n<p>Evaluaciones al control interno contable<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>2023<\/td><td><a href=\"https:\/\/www.aguasdecimitarrasas.com\/wp-content\/uploads\/2026\/02\/evaluacion-control-interno-23.xls\">DESCARGAR<\/a><\/td><\/tr><tr><td>2024<\/td><td><a href=\"https:\/\/www.aguasdecimitarrasas.com\/wp-content\/uploads\/2026\/02\/CI-2024.xls\">DESCARGAR<\/a><\/td><\/tr><tr><td>2025<\/td><td>DESCARGAR<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Informes de control interno<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><a href=\"https:\/\/www.aguasdecimitarrasas.com\/wp-content\/uploads\/2026\/02\/REVISION-CHIP-PRIMER-TRIMESTRE.pdf\">CHIP 2025 TRIMESTRE 1<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/www.aguasdecimitarrasas.com\/wp-content\/uploads\/2026\/02\/REVISION-CHIP-SEGUNDO-TRIMESTRE.pdf\">CHIP 2025 TRIMESTRE 2<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/www.aguasdecimitarrasas.com\/wp-content\/uploads\/2026\/02\/REVISION-CHIP-TERCER-TRIMESTRE.pdf\">CHIP 2025 TRIMESTRE 3<\/a><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Evaluaciones al control interno contable 2023 DESCARGAR 2024 DESCARGAR 2025 DESCARGAR Informes de control interno CHIP 2025 TRIMESTRE 1 CHIP 2025 TRIMESTRE 2 CHIP 2025 TRIMESTRE 3<\/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-863","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/pages\/863","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=863"}],"version-history":[{"count":5,"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/pages\/863\/revisions"}],"predecessor-version":[{"id":880,"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=\/wp\/v2\/pages\/863\/revisions\/880"}],"wp:attachment":[{"href":"https:\/\/www.aguasdecimitarrasas.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=863"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}