{"id":387,"date":"2023-06-20T18:16:00","date_gmt":"2023-06-20T22:16:00","guid":{"rendered":"https:\/\/www.petropar.gov.py\/?p=387"},"modified":"2025-03-25T10:41:31","modified_gmt":"2025-03-25T14:41:31","slug":"auditoria-interna","status":"publish","type":"post","link":"https:\/\/www.petropar.gov.py\/?p=387","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"<p><strong><span style=\"color: #0000ff;\">1.- MANUAL DE AUDITOR\u00cdA GUBERNAMENTAL<\/span><\/strong><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/Resolucion-CGR-N\u00b0-583_2019-Actualizacion-Manual-de-Auditoria-Gubernamental-MAGU.pdf\">Resoluci\u00f3n CGR N\u00b0 583_2019 &#8211; Actualizaci\u00f3n Manual de Auditor\u00eda Gubernamental MAGU<\/a><\/p>\n<p><strong><span style=\"color: #0000ff;\">2.- MANUAL DE ORGANIZACI\u00d3N Y FUNCIONES DE LA AUDITOR\u00cdA INTERNA<\/span><\/strong><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/Resolucion-PR_EJ-N\u00b0-138_17_Organigrama-y-Manual-de-Funciones_Auditoria-Interna.pdf\">Resoluci\u00f3n PR_EJ N\u00b0 138_17_Organigrama y Manual de Funciones_Auditor\u00eda Interna<\/a><\/p>\n<p><strong><span style=\"color: #0000ff;\">3.- REGLAMENTO DE LA AUDITOR\u00cdA INTERNA<\/span><\/strong><\/p>\n<p><a href=\"https:\/\/www.petropar.gov.py\/wp-content\/uploads\/2024\/10\/Resolucion-PR_EJ-N\u00b0-1068_17_Autoriza-el-Reglamento-de-la-Auditoria-Interna.pdf\">Resoluci\u00f3n PR_EJ N\u00b0 1068_17_Autoriza el Reglamento de la Auditor\u00eda Interna<\/a><\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_387\" class=\"pvc_stats all  \" data-element-id=\"387\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>1.- MANUAL DE AUDITOR\u00cdA GUBERNAMENTAL Resoluci\u00f3n CGR N\u00b0 583_2019 &#8211; Actualizaci\u00f3n Manual de Auditor\u00eda Gubernamental MAGU 2.- MANUAL DE ORGANIZACI\u00d3N Y FUNCIONES DE LA AUDITOR\u00cdA INTERNA Resoluci\u00f3n PR_EJ N\u00b0 138_17_Organigrama y Manual de Funciones_Auditor\u00eda Interna 3.- REGLAMENTO DE LA AUDITOR\u00cdA INTERNA Resoluci\u00f3n PR_EJ N\u00b0 1068_17_Autoriza el Reglamento de la Auditor\u00eda Interna<\/p>\n<div class=\"pvc_clear\"><\/div>\n<p id=\"pvc_stats_387\" class=\"pvc_stats all  \" data-element-id=\"387\" style=\"\"><i class=\"pvc-stats-icon medium\" aria-hidden=\"true\"><svg aria-hidden=\"true\" focusable=\"false\" data-prefix=\"far\" data-icon=\"chart-bar\" role=\"img\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\" class=\"svg-inline--fa fa-chart-bar fa-w-16 fa-2x\"><path fill=\"currentColor\" d=\"M396.8 352h22.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-192 0h22.4c6.4 0 12.8-6.4 12.8-12.8V140.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h22.4c6.4 0 12.8-6.4 12.8-12.8V204.8c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zM496 400H48V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-16c0-8.84-7.16-16-16-16zm-387.2-48h22.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-22.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8z\" class=\"\"><\/path><\/svg><\/i> <img decoding=\"async\" width=\"16\" height=\"16\" alt=\"Loading\" src=\"https:\/\/www.petropar.gov.py\/wp-content\/plugins\/page-views-count\/ajax-loader-2x.gif\" border=0 \/><\/p>\n<div class=\"pvc_clear\"><\/div>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[222],"tags":[],"class_list":["post-387","post","type-post","status-publish","format-standard","hentry","category-componente-de-control-de-evaluacion"],"_links":{"self":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=387"}],"version-history":[{"count":2,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/387\/revisions"}],"predecessor-version":[{"id":23963,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/387\/revisions\/23963"}],"wp:attachment":[{"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=387"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=387"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.petropar.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}