{"id":8498,"date":"2024-04-22T10:55:19","date_gmt":"2024-04-22T15:55:19","guid":{"rendered":"https:\/\/www.uv.mx\/contraloria\/?p=8498"},"modified":"2024-07-08T19:17:53","modified_gmt":"2024-07-09T00:17:53","slug":"auditorias-2024","status":"publish","type":"post","link":"https:\/\/www.uv.mx\/contraloria\/transparencia\/auditorias-2024\/","title":{"rendered":"Auditor\u00edas 2024"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n
No.<\/strong><\/span><\/td>\nNo. de referencia<\/strong><\/span><\/td>\nAuditor\u00eda<\/strong><\/span><\/td>\nOficio de notificaci\u00f3n de resultados<\/strong><\/span><\/td>\nInforme de Auditor\u00eda<\/strong><\/span><\/td>\nC\u00e9dulas de Observaci\u00f3n<\/strong><\/span><\/td>\n<\/tr>\n
1<\/strong><\/span><\/td>\n1.1<\/span><\/td>\n256639 Estudio del Microna-155 en la implicaci\u00f3n y modulaci\u00f3n de las v\u00edas de se\u00f1alizaci\u00f3n de la respuesta inflamatoria renal producida en la diabetes mellitus<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n\u2013<\/span><\/td>\n<\/tr>\n
2<\/strong><\/span><\/td>\n1.2<\/span><\/td>\nAI-S-9521 Bio\u00e9tica en la utilizaci\u00f3n de animales no humanos (cordados) en investigaci\u00f3n cient\u00edfica<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\n\u2013<\/span><\/td>\n<\/tr>\n
3<\/strong><\/span><\/td>\n1.3<\/span><\/td>\nProyecto 490779 Din\u00e1mica de los ciclos de transmisi\u00f3n domiciliarios de la Enfermedad de Chagas en Veracruz<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n–<\/span><\/td>\n<\/tr>\n
4<\/strong><\/span><\/td>\n1.4<\/span><\/td>\nRubro de gasto combustible veh\u00edculo oficial<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
5<\/strong><\/span><\/td>\n1.5<\/span><\/td>\nReparaci\u00f3n y Mantenimiento de Equipo de Transporte<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
6<\/strong><\/span><\/td>\n2.1<\/span><\/td>\nAuditor\u00eda integral a la Direcci\u00f3n de Recursos Materiales<\/span><\/td>\nOficio<\/a><\/span><\/td>\nInforme<\/a><\/span><\/td>\nC\u00e9dulas<\/a><\/span><\/td>\n<\/tr>\n
7<\/strong><\/span><\/td>\n2.2<\/span><\/td>\nDirecci\u00f3n General de Recursos Financieros<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
8<\/strong><\/span><\/td>\n3.1<\/span><\/td>\nDepartamento de Servicios Generales<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\nC\u00e9dulas<\/span><\/a><\/td>\n<\/tr>\n
9<\/strong><\/span><\/td>\n4.1<\/span><\/td>\nAuditor\u00eda a la Matr\u00edcula Interna\u00a0<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n–<\/span><\/td>\n<\/tr>\n
10<\/strong><\/span><\/td>\n4.2<\/span><\/td>\nAuditor\u00eda a la Matr\u00edcula Externa<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n–<\/span><\/td>\n<\/tr>\n
11<\/strong><\/span><\/td>\n5.5<\/span><\/td>\nAuditoria a los procesos de planeaci\u00f3n, programaci\u00f3n y presupuestaci\u00f3n y la trazabilidad de los cat\u00e1logos de conceptos y proyecto, hasta la terminaci\u00f3n de la obra<\/span><\/td>\nOficio<\/span><\/a><\/td>\nInforme<\/span><\/a><\/td>\n–<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

No. No. de referencia Auditor\u00eda Oficio de notificaci\u00f3n de resultados Informe de Auditor\u00eda C\u00e9dulas de Observaci\u00f3n 1 1.1 256639 Estudio del Microna-155 en la implicaci\u00f3n y modulaci\u00f3n de las v\u00edas de se\u00f1alizaci\u00f3n de la respuesta inflamatoria renal producida en la diabetes mellitus Oficio Informe \u2013 2 1.2 AI-S-9521 Bio\u00e9tica en la utilizaci\u00f3n de animales no […]<\/p>\n","protected":false},"author":1568,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ventana_nueva":"","tipo_url":"","url":"","extracto":"","imagen_halign":"","imagen_valign":"","bg_size":"","text_hide":"","media_url":"","tipo_media":"","video_url":"","video_pos":"","video_youtube":"","footnotes":""},"categories":[32],"tags":[],"class_list":["post-8498","post","type-post","status-publish","format-standard","hentry","category-transparencia"],"_links":{"self":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/8498","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/users\/1568"}],"replies":[{"embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/comments?post=8498"}],"version-history":[{"count":3,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/8498\/revisions"}],"predecessor-version":[{"id":9317,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/posts\/8498\/revisions\/9317"}],"wp:attachment":[{"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/media?parent=8498"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/categories?post=8498"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.uv.mx\/contraloria\/wp-json\/wp\/v2\/tags?post=8498"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}