{"id":48303,"date":"2026-02-06T16:44:05","date_gmt":"2026-02-06T16:44:05","guid":{"rendered":"https:\/\/fcquna.edu.py\/v3\/?page_id=48303"},"modified":"2026-02-06T16:45:45","modified_gmt":"2026-02-06T16:45:45","slug":"auditoria-interna","status":"publish","type":"page","link":"https:\/\/fcquna.edu.py\/v3\/mecip\/auditoria-interna\/","title":{"rendered":"Auditor\u00eda Interna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"48303\" class=\"elementor elementor-48303\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-31561d8 e-flex e-con-boxed e-con e-parent\" data-id=\"31561d8\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c7e8ede elementor-widget elementor-widget-eael-breadcrumbs\" data-id=\"c7e8ede\" data-element_type=\"widget\" data-widget_type=\"eael-breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"eael-breadcrumbs\">\n\t\t\t<div class=\"eael-breadcrumbs__content\"><a href=\"https:\/\/fcquna.edu.py\/v3\">Home<\/a> <span class=\"eael-breadcrumb-separator\">\/<\/span> <span class = \"eael-current\">Page<\/span><\/div>\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2af4904 e-flex e-con-boxed e-con e-parent\" data-id=\"2af4904\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f7c505a elementor-widget elementor-widget-heading\" data-id=\"f7c505a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Auditor\u00eda Interna<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3f5fe4b e-flex e-con-boxed e-con e-parent\" data-id=\"3f5fe4b\" data-element_type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9b1b085 elementor-widget elementor-widget-text-editor\" data-id=\"9b1b085\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<table width=\"1026\"><tbody><tr><td colspan=\"2\" width=\"1026\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/Resolucion-No-1252-2025-Manual-de-Auditoria-Gubernamental.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n 1252\/2025\u00a0 Fecha: 08\/08\/2025<\/a><\/td><\/tr><tr><td colspan=\"2\">Por la cual se adopta e internaliza el Manual de Auditor\u00eda Gubernamental (MAGU) para la\u00a0Facultad de Ciencias\u00a0\u00a0Qu\u00edmicas \u2013 UNA<\/td><\/tr><tr><td><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/Res.0028-2025-procedimiento-de-presentacion-de-informes-de-las-Auditorias-Internas.pdf\" target=\"_blank\" rel=\"noopener\">Resoluci\u00f3n 0028\/2025\u00a0 Fecha: 27\/01\/2025<\/a><\/td><td>\u00a0<\/td><\/tr><tr><td colspan=\"2\" width=\"1026\">Por la cual se adopta e internaliza el Procedimiento de Presentaci\u00f3n de Informes de las Auditor\u00edas Internas de las Unidades Acad\u00e9micas de la Universidad Nacional de Asunci\u00f3n<\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/1o-INFORME-SEMESTRAL-2023.pdf\" target=\"_blank\" rel=\"noopener\">1\u00ba Informe Semestral \u2013 Ejercicio Fiscal 2023<\/a><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/2o-INFORME-SEMESTRAL-2023.pdf\" target=\"_blank\" rel=\"noopener\">2\u00ba Informe Semestral \u2013 Ejercicio Fiscal 2023<\/a><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/Informes-1.2021-FCQ-1.pdf\" target=\"_blank\" rel=\"noopener\">Informe Semestral \u2013 Ejercicio Fiscal\u00a0 2021\u00a0<\/a><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/INFORME-2DO.-SEMESTRE-2022.pdf\" target=\"_blank\" rel=\"noopener\">Informe 2do Semestre \u2013 Ejercicio fiscal 2022 Informe Semestral<\/a><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Home \/ Page Auditor\u00eda Interna Resoluci\u00f3n 1252\/2025\u00a0 Fecha: 08\/08\/2025 Por la cual se adopta e internaliza el Manual de Auditor\u00eda Gubernamental (MAGU) para la\u00a0Facultad de Ciencias\u00a0\u00a0Qu\u00edmicas \u2013 UNA Resoluci\u00f3n 0028\/2025\u00a0 Fecha: 27\/01\/2025 \u00a0 Por la cual se adopta e internaliza el Procedimiento de Presentaci\u00f3n de Informes de las Auditor\u00edas Internas de las Unidades Acad\u00e9micas de [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":45547,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-48303","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/48303","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/comments?post=48303"}],"version-history":[{"count":4,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/48303\/revisions"}],"predecessor-version":[{"id":48307,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/48303\/revisions\/48307"}],"up":[{"embeddable":true,"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/pages\/45547"}],"wp:attachment":[{"href":"https:\/\/fcquna.edu.py\/v3\/wp-json\/wp\/v2\/media?parent=48303"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}