{"id":5558,"date":"2025-08-05T09:55:43","date_gmt":"2025-08-05T12:55:43","guid":{"rendered":"https:\/\/extension.uncoma.edu.ar\/?p=5558"},"modified":"2025-08-12T08:33:48","modified_gmt":"2025-08-12T11:33:48","slug":"la-uia-capacito-en-sistema-de-control-interno","status":"publish","type":"post","link":"https:\/\/extension.uncoma.edu.ar\/index.php\/formacion\/la-uia-capacito-en-sistema-de-control-interno\/","title":{"rendered":"La UIA capacit\u00f3 en Sistema de Control Interno"},"content":{"rendered":"<p>La Unidad de Auditor\u00eda Interna de la Universidad Nacional del Comahue dict\u00f3 el seminario \u201cEl Sistema de Control Interno en la Universidad: Componentes del Control Interno, Ambiente de Control, Evaluaci\u00f3n de Riesgos y Actividades de Control\u201d para el personal de la Secretar\u00eda de Extensi\u00f3n Universitaria.<\/p>\n<p>La actividad se desarroll\u00f3 los d\u00edas 29 y 30 de julio en el Aula del Programa Universitario de Formaci\u00f3n de Adultos y cont\u00f3 con la participaci\u00f3n del personal no docente. El seminario-taller tuvo una duraci\u00f3n de 10 horas reloj, se trabaj\u00f3 en modalidad grupal, aplicando controles sobre casos reales de la propia Secretar\u00eda, finalizando las jornadas con una actividad evaluativa.<\/p>\n<p>M\u00e1s informaci\u00f3n en <a href=\"https:\/\/uncoma.edu.ar\/ultimas-noticias\/nuevo-seminario-de-sistemas-de-control-interno-en-la-unco\/\">Prensa UNCo<\/a><\/p>\n<p>&nbsp;<\/p>\n<p><img decoding=\"async\" src=\"http:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-400x225.jpg\" alt=\"\" width=\"400\" height=\"225\" class=\"alignnone wp-image-5560 size-fusion-400\" srcset=\"https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-200x113.jpg 200w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-300x169.jpg 300w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-400x225.jpg 400w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-600x338.jpg 600w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-768x432.jpg 768w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-800x450.jpg 800w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-1024x576.jpg 1024w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1-1200x675.jpg 1200w, https:\/\/extension.uncoma.edu.ar\/wp-content\/uploads\/2025\/08\/extension-1-1536x864-1.jpg 1536w\" sizes=\"(max-width: 400px) 100vw, 400px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La Unidad de Auditor\u00eda Interna de la Universidad Nacional del  [&#8230;]<\/p>\n","protected":false},"author":9,"featured_media":5559,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[117,120],"tags":[],"class_list":["post-5558","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-formacion","category-prensa"],"acf":[],"_links":{"self":[{"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/posts\/5558","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/comments?post=5558"}],"version-history":[{"count":2,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/posts\/5558\/revisions"}],"predecessor-version":[{"id":5562,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/posts\/5558\/revisions\/5562"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/media\/5559"}],"wp:attachment":[{"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/media?parent=5558"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/categories?post=5558"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/extension.uncoma.edu.ar\/index.php\/wp-json\/wp\/v2\/tags?post=5558"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}