{"id":1235,"date":"2017-07-11T05:44:32","date_gmt":"2017-07-11T05:44:32","guid":{"rendered":"http:\/\/www.ert.com.co\/wordpress\/?page_id=1235"},"modified":"2020-01-27T10:36:44","modified_gmt":"2020-01-27T15:36:44","slug":"control-interno-2","status":"publish","type":"page","link":"https:\/\/www.ert.com.co\/index.php\/control-interno-2\/","title":{"rendered":"Control Interno"},"content":{"rendered":"
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Austeridad en el gasto Publico 2017<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Estados Financieros<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Seguridad Virtual<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Informe de Gesti\u00f3n<\/h3>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
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Organigrama<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Presupuesto 2018<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Informe Auditoria Primer Trimestre 2018<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Segundo Informe pormenorizado del estado del control interno de la Entidad 2018<\/h3>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n
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Mapa de Riesgos de Anticorrupci\u00f3n y Atenci\u00f3n al Ciudadano<\/h3>\n<\/div>\n<\/div>\n<\/div>\n
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Austeridad en el gasto Publico 2017 Estados Financieros Seguridad Virtual Informe de Gesti\u00f3n Organigrama Presupuesto 2018 Informe Auditoria Primer Trimestre 2018 Segundo Informe pormenorizado del estado del control interno de […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":""},"class_list":["post-1235","page","type-page","status-publish","hentry","entry"],"yoast_head":"\nControl Interno - 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