{"id":29,"date":"2025-06-23T14:54:10","date_gmt":"2025-06-23T14:54:10","guid":{"rendered":"https:\/\/gamccotagaita.com\/?page_id=29"},"modified":"2025-11-12T19:14:28","modified_gmt":"2025-11-12T19:14:28","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/gamccotagaita.com\/?page_id=29","title":{"rendered":"AUDITORIA INTERNA"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"29\" class=\"elementor elementor-29\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9a17960 e-flex e-con-boxed e-con e-parent\" data-id=\"9a17960\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-0876aa7 e-con-full e-flex e-con e-child\" data-id=\"0876aa7\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b4bb264 elementor-widget elementor-widget-text-editor\" data-id=\"b4bb264\" data-element_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;\">RESUMEN EJECUTIVO 2024<img decoding=\"async\" class=\"alignnone wp-image-15\" src=\"https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-300x297.webp\" alt=\"\" width=\"118\" height=\"117\" srcset=\"https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-300x297.webp 300w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-1024x1015.webp 1024w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-150x150.webp 150w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-768x761.webp 768w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG.webp 1381w\" sizes=\"(max-width: 118px) 100vw, 118px\" \/><\/p>\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-78da828 elementor-align-center elementor-widget elementor-widget-button\" data-id=\"78da828\" data-element_type=\"widget\" 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=\"https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/resume-ejecutivo.pdf\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">LEER MAS...<\/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>\n\t\t<div class=\"elementor-element elementor-element-d2f58e8 e-con-full e-flex e-con e-child\" data-id=\"d2f58e8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-47b7523 elementor-widget elementor-widget-text-editor\" data-id=\"47b7523\" data-element_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;\">RESUMEN EJECUTIVO 2025<img decoding=\"async\" class=\"alignnone wp-image-15\" src=\"https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-300x297.webp\" alt=\"\" width=\"118\" height=\"117\" srcset=\"https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-300x297.webp 300w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-1024x1015.webp 1024w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-150x150.webp 150w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG-768x761.webp 768w, https:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/06\/ESCUDO-OFICIAL-COTAGAITA-EN-PNG.webp 1381w\" sizes=\"(max-width: 118px) 100vw, 118px\" \/><\/p>\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-fb8f98c elementor-align-center elementor-widget elementor-widget-button\" data-id=\"fb8f98c\" data-element_type=\"widget\" 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=\"http:\/\/gamccotagaita.com\/wp-content\/uploads\/2025\/11\/resumen-ejecutivo-GAMC.-UAI.-programa-operativo-anual-2026.pdf\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">LEER 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