{"id":48061,"date":"2026-02-05T17:27:36","date_gmt":"2026-02-05T17:27:36","guid":{"rendered":"https:\/\/fcquna.edu.py\/v3\/?page_id=48061"},"modified":"2026-07-14T19:33:03","modified_gmt":"2026-07-14T19:33:03","slug":"politica-de-control-interno","status":"publish","type":"page","link":"https:\/\/www.qui.una.py\/v3\/mecip\/politica-de-control-interno\/","title":{"rendered":"Pol\u00edtica de control interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"48061\" class=\"elementor elementor-48061\" 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-e-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-e-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:\/\/www.qui.una.py\/v3\">Home<\/a> <span class=\"eael-breadcrumb-separator\">\/<\/span> <span class = \"eael-current\">P\u00e1gina<\/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-e-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-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pol\u00edtica de Control Interno<\/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-1ea0427 e-flex e-con-boxed e-con e-parent\" data-id=\"1ea0427\" data-element_type=\"container\" data-e-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-3f6a7ac elementor-widget elementor-widget-text-editor\" data-id=\"3f6a7ac\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<table width=\"982\"><tbody><tr><td colspan=\"2\" width=\"982\"><strong><span dir=\"auto\" style=\"vertical-align: inherit;\"><span dir=\"auto\" style=\"vertical-align: inherit;\">1.1. Pol\u00edtica de Control Interno<\/span><\/span><\/strong><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v3\/wp-content\/uploads\/2026\/06\/Resolucion-No-9200-2026-Politica-de-Control-Interno.pdf\" target=\"_blank\" rel=\"noopener\">Acta N\u00ba 1390 Fecha: 26\/05\/2026 Resoluci\u00f3n N\u00ba 9200-00-2026<\/a><br \/>Por la cual se actualiza la Pol\u00edtica de Control Interno (Versi\u00f3n N\u00ba 5) de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA.<\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/Resolucion-CD-No-8773-00-2025-Politicas-de-Control-Interno.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit;\"><span dir=\"auto\" style=\"vertical-align: inherit;\">Acta N\u00ba 1357 Fecha: 28\/01\/2025 Resoluci\u00f3n N\u00ba 8773-00-2025<\/span><\/span><\/a><br \/><span dir=\"auto\" style=\"vertical-align: inherit;\">Por la cual se ratifican las Pol\u00edticas de Control Interno de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA<\/span><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/Politicas-de-Control-Interno-Aprobado-2023.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit;\"><span dir=\"auto\" style=\"vertical-align: inherit;\">Acta N\u00ba 1330 Fecha: 19\/12\/2023 Resoluci\u00f3n N\u00ba 8493-00-2023<\/span><\/span><\/a><br \/><span dir=\"auto\" style=\"vertical-align: inherit;\">Por la cual se actualizan las Pol\u00edticas de Control Interno de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA<\/span><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/politicas-de-control-interno-2022-APR.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit;\"><span dir=\"auto\" style=\"vertical-align: inherit;\">Acta N\u00b0 1306 Fecha:27\/12\/2022 Resoluci\u00f3n N\u00b0 8211 \u2013 00 \u2013 2022<\/span><\/span><\/a><br \/><span dir=\"auto\" style=\"vertical-align: inherit;\">Por la cual se actualizan las pol\u00edticas de Control Interno, de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA<\/span><\/td><\/tr><tr><td colspan=\"2\"><a href=\"https:\/\/www.qui.una.py\/v2\/wp-content\/uploads\/politicas-de-control-interno-2021.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit;\"><span dir=\"auto\" style=\"vertical-align: inherit;\">Acta N\u00b0 1275 Fecha:14\/09\/2021 Resoluci\u00f3n N\u00b0 7811 \u2013 00 \u2013 2021<\/span><\/span><\/a><br \/><span dir=\"auto\" style=\"vertical-align: inherit;\">Por la cual se actualizan las Pol\u00edticas de Control Interno de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA<\/span><\/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 Pol\u00edtica de Control Interno 1.1. Pol\u00edtica de Control Interno Acta N\u00ba 1390 Fecha: 26\/05\/2026 Resoluci\u00f3n N\u00ba 9200-00-2026Por la cual se actualiza la Pol\u00edtica de Control Interno (Versi\u00f3n N\u00ba 5) de la Facultad de Ciencias Qu\u00edmicas \u2013 UNA. Acta N\u00ba 1357 Fecha: 28\/01\/2025 Resoluci\u00f3n N\u00ba 8773-00-2025Por la cual se ratifican las Pol\u00edticas 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-48061","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/48061","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/comments?post=48061"}],"version-history":[{"count":12,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/48061\/revisions"}],"predecessor-version":[{"id":63387,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/48061\/revisions\/63387"}],"up":[{"embeddable":true,"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/pages\/45547"}],"wp:attachment":[{"href":"https:\/\/www.qui.una.py\/v3\/wp-json\/wp\/v2\/media?parent=48061"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}