{"id":37246,"date":"2025-12-01T13:43:33","date_gmt":"2025-12-01T18:43:33","guid":{"rendered":"https:\/\/inmaya.qroo.gob.mx\/?page_id=37246"},"modified":"2025-12-01T16:45:39","modified_gmt":"2025-12-01T21:45:39","slug":"lineamientos-de-control-interno","status":"publish","type":"page","link":"https:\/\/inmaya.qroo.gob.mx\/index.php\/lineamientos-de-control-interno\/","title":{"rendered":"Lineamientos de Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"37246\" class=\"elementor elementor-37246\">\n\t\t\t\t<div class=\"elementor-element elementor-element-565f359 e-flex e-con-boxed e-con e-parent\" data-id=\"565f359\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d2c2432 elementor-widget elementor-widget-image\" data-id=\"d2c2432\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/elementor\/thumbs\/LineamientosCover-scaled-rfj8nagfzqx1tzhzqez7eq0uvyj9fsx1i3qws2qsug.png\" title=\"LineamientosCover\" alt=\"LineamientosCover\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b4700ec elementor-widget elementor-widget-spacer\" data-id=\"b4700ec\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\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-e4f5b15 e-con-full e-flex e-con e-parent\" data-id=\"e4f5b15\" data-element_type=\"container\">\n\t\t<div class=\"elementor-element 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https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo.png 500w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0d789a1 elementor-widget elementor-widget-heading\" data-id=\"0d789a1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Clic para visualizar<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ffdf2ec e-con-full e-flex e-con e-child\" data-id=\"ffdf2ec\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1ad359e elementor-widget elementor-widget-image\" data-id=\"1ad359e\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div 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data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-089eea4 elementor-widget elementor-widget-image\" data-id=\"089eea4\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/4-1675198704_1_7.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-300x300.png\" class=\"attachment-medium size-medium wp-image-37258\" alt=\"\" srcset=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-300x300.png 300w, https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-150x150.png 150w, https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo.png 500w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9655b7e elementor-widget elementor-widget-heading\" data-id=\"9655b7e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Clic para visualizar<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-44c1cde e-con-full e-flex e-con e-child\" data-id=\"44c1cde\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9ad1d13 elementor-widget elementor-widget-image\" data-id=\"9ad1d13\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/5-1675203296_1_7.pdf\" target=\"_blank\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-300x300.png\" class=\"attachment-medium size-medium wp-image-37258\" alt=\"\" srcset=\"https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-300x300.png 300w, https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo-150x150.png 150w, https:\/\/inmaya.qroo.gob.mx\/wp-content\/uploads\/2025\/12\/Diseno-sin-titulo.png 500w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6415736 elementor-widget elementor-widget-heading\" data-id=\"6415736\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Clic para visualizar<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\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>Clic para visualizar Clic para visualizar Clic para visualizar Clic para visualizar Clic para visualizar<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-37246","page","type-page","status-publish"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Lineamientos de Control Interno - INMAYA<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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