{"id":3627,"date":"2022-05-11T21:33:47","date_gmt":"2022-05-11T21:33:47","guid":{"rendered":"https:\/\/esehospitalsamaca.gov.co\/?page_id=3627"},"modified":"2022-05-11T22:48:57","modified_gmt":"2022-05-11T22:48:57","slug":"reportes-de-control-interno-2020","status":"publish","type":"page","link":"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2020\/","title":{"rendered":"Reportes de control interno 2020"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"3627\" class=\"elementor elementor-3627\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b0b1129 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b0b1129\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container 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class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Control<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-45fafab elementor-widget elementor-widget-heading\" data-id=\"45fafab\" data-element_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\">Reportes de control interno <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-042270e elementor-search-form-skin-default elementor-widget elementor-widget-bdt-search\" data-id=\"042270e\" data-element_type=\"widget\" data-widget_type=\"bdt-search.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"bdt-search-container\">\n\t\t\t\n\t\t\t\n\t\t\t<form class=\"bdt-search bdt-search-default\" role=\"search\" method=\"get\" 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class=\"elementor-spacer-inner\"><\/div>\n\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<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0e180ae elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0e180ae\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1564328\" data-id=\"1564328\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-45b42bf elementor-nav-menu--dropdown-none elementor-widget elementor-widget-nav-menu\" data-id=\"45b42bf\" data-element_type=\"widget\" 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href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2025\/\" class=\"elementor-item\">2025<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-8646\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2024\/\" class=\"elementor-item\">2024<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-6068\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2023\/\" class=\"elementor-item\">2023<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3699\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2022\/\" class=\"elementor-item\">2022<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3700\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2021\/\" 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menu-item-object-page menu-item-8646\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2024\/\" class=\"elementor-item\" tabindex=\"-1\">2024<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-6068\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2023\/\" class=\"elementor-item\" tabindex=\"-1\">2023<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3699\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2022\/\" class=\"elementor-item\" tabindex=\"-1\">2022<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3700\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2021\/\" class=\"elementor-item\" tabindex=\"-1\">2021<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-3701\"><a href=\"https:\/\/esehospitalsamaca.gov.co\/index.php\/reportes-de-control-interno-2020\/\" class=\"elementor-item\" tabindex=\"-1\">2020<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a22ef45 elementor-widget elementor-widget-heading\" data-id=\"a22ef45\" data-element_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\">A\u00f1o 2020<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4f2f112 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"4f2f112\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/esehospitalsamaca.gov.co\/wp-content\/uploads\/2021\/07\/INFORME-ESTADO-SISTEMA-DE-CONTROL-INTERNO-JULIO-DICIEMBRE-2020.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-pdf\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">INFORME ESTADO SISTEMA DE CONTROL INTERNO  JULIO - DICIEMBRE 2020<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/esehospitalsamaca.gov.co\/wp-content\/uploads\/2021\/06\/INFORME-SEGUIMIENTO-MAPA-DE-RIESGOS-DE-CORRUPCION-PRIMER-CUATRIMESTRE-2021.pdf\" target=\"_blank\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"far fa-file-pdf\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">INFORME SEGUIMIENTO MAPA DE RIESGOS DE CORRUPCION PRIMER CUATRIMESTRE 2021<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-25fc53d elementor-widget elementor-widget-spacer\" data-id=\"25fc53d\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-641018a elementor-align-center elementor-widget elementor-widget-button\" data-id=\"641018a\" data-element_type=\"widget\" id=\"regresar\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"#\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-arrow-left\"><\/i>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Volver<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\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 class=\"elementor-element elementor-element-85dac58 elementor-widget elementor-widget-spacer\" data-id=\"85dac58\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div 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