{"id":15245,"date":"2026-03-06T16:41:15","date_gmt":"2026-03-06T16:41:15","guid":{"rendered":"https:\/\/munichilca.gob.pe\/site\/?page_id=15245"},"modified":"2026-04-21T16:27:58","modified_gmt":"2026-04-21T16:27:58","slug":"sistema-de-control-interno-institucional","status":"publish","type":"page","link":"https:\/\/munichilca.gob.pe\/site\/sistema-de-control-interno-institucional\/","title":{"rendered":"Sistema de Control Interno Institucional"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"15245\" class=\"elementor elementor-15245\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-13ef38b e-flex e-con-boxed e-con e-parent\" data-id=\"13ef38b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f527a3a elementor-widget elementor-widget-heading\" data-id=\"f527a3a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">SISTEMA DE CONTROL INTERNO INSTITUCIONAL<\/h2>\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<div class=\"elementor-element elementor-element-376028e e-flex e-con-boxed e-con e-parent\" data-id=\"376028e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1532486 elementor-widget elementor-widget-text-editor\" data-id=\"1532486\" 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 style=\"text-align: center;\">El Sistema de Control Interno es un conjunto de acciones y m\u00e9todos organizados en cada entidad del Estado para identificar y prevenir riesgos y actos de corrupci\u00f3n. Regulado por la Ley N\u00b0 28716 y la normativa de la Contralor\u00eda, este sistema mejora la eficiencia y transparencia de la gesti\u00f3n p\u00fablica, ofreciendo mejores servicios a los ciudadanos.<\/p>\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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-911d8c8 e-flex e-con-boxed e-con e-parent\" data-id=\"911d8c8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c014f90 elementor-arrows-position-inside elementor-pagination-position-outside elementor-widget elementor-widget-image-carousel\" data-id=\"c014f90\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;slides_to_show&quot;:&quot;1&quot;,&quot;navigation&quot;:&quot;both&quot;,&quot;autoplay&quot;:&quot;yes&quot;,&quot;autoplay_speed&quot;:5000,&quot;infinite&quot;:&quot;yes&quot;,&quot;effect&quot;:&quot;slide&quot;,&quot;speed&quot;:500}\" data-widget_type=\"image-carousel.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-image-carousel-wrapper swiper\" role=\"region\" aria-roledescription=\"carousel\" aria-label=\"Carrusel de im\u00e1genes\" dir=\"ltr\">\n\t\t\t<div class=\"elementor-image-carousel swiper-wrapper swiper-image-stretch\" aria-live=\"off\">\n\t\t\t\t\t\t\t\t<div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"1 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga.png\" alt=\"descarga\" \/><\/figure><\/div><div class=\"swiper-slide\" 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aria-label=\"5 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-5.png\" alt=\"descarga (5)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"6 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-6.png\" alt=\"descarga (6)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"7 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-7.png\" alt=\"descarga (7)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"8 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-8.png\" alt=\"descarga (8)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"9 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-9.png\" alt=\"descarga (9)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"10 de 11\"><figure class=\"swiper-slide-inner\"><img decoding=\"async\" class=\"swiper-slide-image\" src=\"https:\/\/munichilca.gob.pe\/site\/wp-content\/uploads\/2026\/03\/descarga-10.png\" alt=\"descarga (10)\" \/><\/figure><\/div><div class=\"swiper-slide\" role=\"group\" aria-roledescription=\"slide\" aria-label=\"11 de 11\"><figure class=\"swiper-slide-inner\"><img 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viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M696 533C708 521 713 504 713 487 713 471 708 454 696 446L400 146C388 133 375 125 354 125 338 125 325 129 313 142 300 154 292 171 292 187 292 204 296 221 308 233L563 492 304 771C292 783 288 800 288 817 288 833 296 850 308 863 321 871 338 875 354 875 371 875 388 867 400 854L696 533Z\"><\/path><\/svg>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"swiper-pagination\"><\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\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<div class=\"elementor-element elementor-element-26f5fc3 e-flex e-con-boxed e-con e-parent\" data-id=\"26f5fc3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-adfbb47 elementor-widget elementor-widget-heading\" data-id=\"adfbb47\" data-element_type=\"widget\" data-e-type=\"widget\" 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elementor-widget-heading\" data-id=\"0d4f9de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/drive.google.com\/file\/d\/1_-rMk5nLJ3fHy1b-4gno_BLBh4IEYeiB\/view?usp=sharing\" rel=\"nofollow\">Constancia de Presentaci\u00f3n de Entregable - 11\/03\/2025<\/a><\/h5>\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<div class=\"elementor-element elementor-element-dd313d2 e-flex e-con-boxed e-con e-parent\" data-id=\"dd313d2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-942aad6 elementor-widget elementor-widget-heading\" data-id=\"942aad6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div 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FRECUENTES<\/a><\/h5>\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":"<p>SISTEMA DE CONTROL INTERNO INSTITUCIONAL El Sistema de Control Interno es un conjunto de acciones y m\u00e9todos organizados en cada entidad del Estado para identificar y prevenir riesgos y actos de corrupci\u00f3n. Regulado por la Ley N\u00b0 28716 y la normativa de la Contralor\u00eda, este sistema mejora la eficiencia y transparencia de la gesti\u00f3n p\u00fablica, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-15245","page","type-page","status-publish","hentry"],"blocksy_meta":[],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"dev","author_link":"https:\/\/munichilca.gob.pe\/site\/author\/dev\/"},"rttpg_comment":0,"rttpg_category":null,"rttpg_excerpt":"SISTEMA DE CONTROL INTERNO INSTITUCIONAL El Sistema de Control Interno es un conjunto de acciones y m\u00e9todos organizados en cada entidad del Estado para identificar y prevenir riesgos y actos de corrupci\u00f3n. Regulado por la Ley N\u00b0 28716 y la normativa de la Contralor\u00eda, este sistema mejora la eficiencia y transparencia de la gesti\u00f3n p\u00fablica,&hellip;","_links":{"self":[{"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/15245","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/comments?post=15245"}],"version-history":[{"count":126,"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/15245\/revisions"}],"predecessor-version":[{"id":19570,"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/pages\/15245\/revisions\/19570"}],"wp:attachment":[{"href":"https:\/\/munichilca.gob.pe\/site\/wp-json\/wp\/v2\/media?parent=15245"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}