{"id":280,"date":"2022-04-17T18:18:16","date_gmt":"2022-04-17T18:18:16","guid":{"rendered":"https:\/\/www.formacionvirtualhis.com\/?p=153"},"modified":"2022-04-17T18:18:16","modified_gmt":"2022-04-17T18:18:16","slug":"documentacion-activos-fijos","status":"publish","type":"post","link":"https:\/\/www.formacionvirtualhis.com\/?p=280","title":{"rendered":"Documentaci\u00f3n Activos Fijos"},"content":{"rendered":"\r\n\r\n\r\n\r\n\r\n\r\n\r\n<table class=\"table1\" width=\"721\">\r\n<tfoot>\r\n<tr style=\"height: 23px;\">\r\n<td style=\"height: 23px; width: 712px;\"><strong>PROCEDIMIENTOS<\/strong><\/td>\r\n<\/tr>\r\n<\/tfoot>\r\n<\/table>\r\n<table class=\"table1\" style=\"height: 184px;\">\r\n<thead>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\">C\u00d3DIGO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 373px;\" scope=\"col\" abbr=\"Starter\">NOMBRE DE DOCUMENTO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 114px;\" scope=\"col\" abbr=\"Business\">DESCARGAR<\/th>\r\n<\/tr>\r\n<\/thead>\r\n<tbody>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\" scope=\"row\">MCE-CI-P01<\/th>\r\n<td style=\"height: 23px; width: 373px; text-align: left;\">PROCEDIMIENTO AUDITOR\u00cdA INTERNA.<\/td>\r\n<td style=\"height: 23px; width: 114px; text-align: center;\"><a href=\"https:\/\/caparrapiapps.com\/Documentacion\/Documentaci%C3%B3n%20Control%20Interno\/PROCEDIMIENTOS\/MCE-CI-P01%20PROCEDIMIENTO%20AUDITOR%C3%8DA%20INTERNA.pdf\">Click<\/a><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<table class=\"table1\" width=\"721\">\r\n<tfoot>\r\n<tr style=\"height: 23px;\">\r\n<td style=\"height: 23px; width: 712px;\"><strong>FORMATOS<\/strong><\/td>\r\n<\/tr>\r\n<\/tfoot>\r\n<\/table>\r\n<table class=\"table1\" style=\"height: 184px;\">\r\n<thead>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\">C\u00d3DIGO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 373px;\" scope=\"col\" abbr=\"Starter\">NOMBRE DE DOCUMENTO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 114px;\" scope=\"col\" abbr=\"Business\">DESCARGAR<\/th>\r\n<\/tr>\r\n<\/thead>\r\n<tbody>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\" scope=\"row\">MEC-CI-F01<\/th>\r\n<td style=\"height: 23px; width: 373px; text-align: left;\">FORMATO PLAN DE MEJORAMIENTO.<\/td>\r\n<td style=\"height: 23px; width: 114px; text-align: center;\"><a href=\"https:\/\/caparrapiapps.com\/Documentacion\/Documentaci%C3%B3n%20Control%20Interno\/FORMATOS\/MEC-CI-F01%20FORMATO%20PLAN%20DE%20MEJORAMIENTO.xlsx\">Click<\/a><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<table class=\"table1\" width=\"721\">\r\n<tfoot>\r\n<tr style=\"height: 23px;\">\r\n<td style=\"height: 23px; width: 712px;\"><strong>CARACTERIZACI\u00d3N <\/strong><\/td>\r\n<\/tr>\r\n<\/tfoot>\r\n<\/table>\r\n<table class=\"table1\" style=\"height: 184px;\">\r\n<thead>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\">C\u00d3DIGO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 373px;\" scope=\"col\" abbr=\"Starter\">NOMBRE DE DOCUMENTO<\/th>\r\n<th style=\"height: 23px; text-align: center; width: 114px;\" scope=\"col\" abbr=\"Business\">DESCARGAR<\/th>\r\n<\/tr>\r\n<\/thead>\r\n<tbody>\r\n<tr style=\"height: 23px;\">\r\n<th style=\"height: 23px; width: 114px;\" scope=\"row\">MEC-CI-C01<\/th>\r\n<td style=\"height: 23px; width: 373px; text-align: left;\">CARACTERIZACI\u00d3N PROCESO CONTROL INTERNO.<\/td>\r\n<td style=\"height: 23px; width: 114px; text-align: center;\"><a href=\"https:\/\/caparrapiapps.com\/Documentacion\/Documentaci%C3%B3n%20Control%20Interno\/CARACTERIZACI%C3%93N%20%20\/MEC-CI-C01%20CARACTERIZACI%C3%93N%20PROCESO%20CONTROL%20INTERNO.xls\">Click<\/a><\/td>\r\n<\/tr>\r\n<\/tbody>\r\n<\/table>\r\n<p>&nbsp;<\/p>\r\n\r\n<p>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","footnotes":""},"categories":[1],"tags":[],"class_list":["post-280","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/posts\/280","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=280"}],"version-history":[{"count":1,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/posts\/280\/revisions"}],"predecessor-version":[{"id":281,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=\/wp\/v2\/posts\/280\/revisions\/281"}],"wp:attachment":[{"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=280"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=280"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.formacionvirtualhis.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=280"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}