{"id":1965,"date":"2020-12-31T09:17:59","date_gmt":"2020-12-31T14:17:59","guid":{"rendered":"http:\/\/172.16.1.2:8080\/sitio\/?page_id=1965"},"modified":"2023-11-22T08:57:48","modified_gmt":"2023-11-22T13:57:48","slug":"informes-control-interno-contable-2","status":"publish","type":"page","link":"https:\/\/www.contraloriameta.gov.co\/?page_id=1965","title":{"rendered":"Informes Control Interno Contable"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1965\" class=\"elementor elementor-1965\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5631207 e-flex e-con-boxed e-con e-parent\" data-id=\"5631207\" 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-a626b75 elementor-widget elementor-widget-shortcode\" data-id=\"a626b75\" data-element_type=\"widget\" data-e-type=\"widget\" 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file_hits\">Hits<\/th><th class=\"optional file_created\">Publicaci\u00f3n<\/th><th class=\"essential file_download file_download_tbl\">Descargar<\/th>                <\/tr>            <\/thead>            <tbody>                                            <tr class=\"file pdf\" data-id=\"43148\"                    data-catid=\"148\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=148&amp;wpfd_file_id=43148\"                           data-filetitle=\"Informe de Control Interno Contable- Vigencia -2025\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=43148\"  title=\"Informe de Control Interno Contable- Vigencia -2025\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Informe de Control Interno Contable- Vigencia -2025<\/span><\/a><\/td><td class=\"file_size\">549.43 KB<\/td><td class=\"file_hits\">14<\/td><td class=\"file_created\">27-02-2026<\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=43148\"  style=\"background-color:#76bc58;color:#ffffff;\" target=\"\">Descargar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a><a                            href=\"https:\/\/docs.google.com\/viewer?url=https%3A%2F%2Fwww.contraloriameta.gov.co%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D148%26wpfd_file_id%3D43148%26token%3D%26preview%3D1&#038;embedded=true\"                                                        class=\"openlink wpfdlightbox wpfd_previewlink\"                            target=\"\"                            data-id=\"43148\"                            data-catid=\"148\"                            data-file-type=\"pdf\">Vista previa<i class=\"zmdi zmdi-filter-center-focus wpfd-preview\"><\/i>                        <\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"41871\"                    data-catid=\"148\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=148&amp;wpfd_file_id=41871\"                           data-filetitle=\"Informe CIC 2025\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=41871\"  title=\"Informe CIC 2025\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Informe CIC 2025<\/span><\/a><\/td><td class=\"file_size\">282.83 KB<\/td><td class=\"file_hits\">162<\/td><td class=\"file_created\">28-02-2025<\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=41871\"  style=\"background-color:#76bc58;color:#ffffff;\" target=\"\">Descargar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a><a                            href=\"https:\/\/docs.google.com\/viewer?url=https%3A%2F%2Fwww.contraloriameta.gov.co%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D148%26wpfd_file_id%3D41871%26token%3D%26preview%3D1&#038;embedded=true\"                                                        class=\"openlink wpfdlightbox wpfd_previewlink\"                            target=\"\"                            data-id=\"41871\"                            data-catid=\"148\"                            data-file-type=\"pdf\">Vista previa<i class=\"zmdi zmdi-filter-center-focus wpfd-preview\"><\/i>                        <\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"39627\"                    data-catid=\"148\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=148&amp;wpfd_file_id=39627\"                           data-filetitle=\"CGN_EVALUACI\u00d3N C.I_CONTABLE 2023\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=39627\"  title=\"CGN_EVALUACI\u00d3N C.I_CONTABLE 2023\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">CGN_EVALUACI\u00d3N C.I_CONTABLE 2023<\/span><\/a><\/td><td class=\"file_size\">570.30 KB<\/td><td class=\"file_hits\">220<\/td><td class=\"file_created\">05-04-2024<\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=39627\"  style=\"background-color:#76bc58;color:#ffffff;\" target=\"\">Descargar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a><a                            href=\"https:\/\/docs.google.com\/viewer?url=https%3A%2F%2Fwww.contraloriameta.gov.co%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D148%26wpfd_file_id%3D39627%26token%3D%26preview%3D1&#038;embedded=true\"                                                        class=\"openlink wpfdlightbox wpfd_previewlink\"                            target=\"\"                            data-id=\"39627\"                            data-catid=\"148\"                            data-file-type=\"pdf\">Vista previa<i class=\"zmdi zmdi-filter-center-focus wpfd-preview\"><\/i>                        <\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"35864\"                    data-catid=\"148\">                                        <input type=\"hidden\" class=\"wpfd_file_preview_link_download\" value=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&amp;action=wpfd&amp;task=file.download&amp;wpfd_category_id=148&amp;wpfd_file_id=35864\"                           data-filetitle=\"Informe-Sistema-Control-Interno-Contable-2017-2\" data-fileicons=\"ext ext-pdf wpfd-icon-set-svg\" \/>                    <td class=\"file_title\"><a class=\"wpfd_downloadlink\" href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=35864\"  title=\"Informe-Sistema-Control-Interno-Contable-2017-2\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">Informe-Sistema-Control-Interno-Contable-2017-2<\/span><\/a><\/td><td class=\"file_size\">6.83 MB<\/td><td class=\"file_hits\">245<\/td><td class=\"file_created\">22-11-2023<\/td>                                            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href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=35848\"  title=\"CGN-EVALUACION-CI-CONTABLE-2022\" target=\"\"><span class=\"extcol\"><span class=\"ext ext-pdf wpfd-icon-set-svg\"><\/span><\/span><span class=\"wpfd-file-crop-title\">CGN-EVALUACION-CI-CONTABLE-2022<\/span><\/a><\/td><td class=\"file_size\">704.09 KB<\/td><td class=\"file_hits\">265<\/td><td class=\"file_created\">22-11-2023<\/td>                                            <td class=\"file_download_tbl col-download\">                            <a class=\"downloadlink wpfd_downloadlink\"  href=\"https:\/\/www.contraloriameta.gov.co\/wp-admin\/admin-ajax.php?juwpfisadmin=false&#038;action=wpfd&#038;task=file.download&#038;wpfd_category_id=148&#038;wpfd_file_id=35848\"  style=\"background-color:#76bc58;color:#ffffff;\" target=\"\">Descargar<i class=\"zmdi zmdi-cloud-download wpfd-download\"><\/i><\/a><a                            href=\"https:\/\/docs.google.com\/viewer?url=https%3A%2F%2Fwww.contraloriameta.gov.co%2Fwp-admin%2Fadmin-ajax.php%3Fjuwpfisadmin%3Dfalse%26action%3Dwpfd%26task%3Dfile.download%26wpfd_category_id%3D148%26wpfd_file_id%3D35848%26token%3D%26preview%3D1&#038;embedded=true\"                                                        class=\"openlink wpfdlightbox wpfd_previewlink\"                            target=\"\"                            data-id=\"35848\"                            data-catid=\"148\"                            data-file-type=\"pdf\">Vista previa<i class=\"zmdi zmdi-filter-center-focus wpfd-preview\"><\/i>                        <\/a>                        <\/td>                                    <\/tr>                                                            <tr class=\"file pdf\" data-id=\"35847\"                    data-catid=\"148\">                                        <input type=\"hidden\" 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