{"id":388,"date":"2023-03-16T20:54:50","date_gmt":"2023-03-16T20:54:50","guid":{"rendered":"https:\/\/transparencia.psiquiatricodecampeche.com\/?page_id=388"},"modified":"2025-10-15T15:37:22","modified_gmt":"2025-10-15T21:37:22","slug":"xxiv-informes-de-resultados-de-las-auditorias-al-ejercicio-presupuestal","status":"publish","type":"page","link":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/xxiv-informes-de-resultados-de-las-auditorias-al-ejercicio-presupuestal\/","title":{"rendered":"XXIV. INFORMES DE RESULTADOS DE LAS AUDITOR\u00cdAS AL EJERCICIO PRESUPUESTAL"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb da_disable_devices=\u00bboff|off|off\u00bb global_colors_info=\u00bb{}\u00bb da_is_popup=\u00bboff\u00bb da_exit_intent=\u00bboff\u00bb da_has_close=\u00bbon\u00bb da_alt_close=\u00bboff\u00bb da_dark_close=\u00bboff\u00bb da_not_modal=\u00bbon\u00bb da_is_singular=\u00bboff\u00bb da_with_loader=\u00bboff\u00bb da_has_shadow=\u00bbon\u00bb][et_pb_row _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_text _builder_version=\u00bb4.20.2&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbMontserrat|600|||||||\u00bb text_text_color=\u00bb#9F2241&#8243; text_font_size=\u00bb30px\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p style=\"text-align: center;\">XXIV. INFORMES DE RESULTADOS DE LAS AUDITOR\u00cdAS AL EJERCICIO PRESUPUESTAL<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_text _builder_version=\u00bb4.20.2&#8243; _module_preset=\u00bbdefault\u00bb text_font=\u00bbMontserrat|600|||||||\u00bb text_text_color=\u00bb#000000&#8243; text_font_size=\u00bb15px\u00bb text_line_height=\u00bb1em\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p style=\"text-align: justify;\">Informaci\u00f3n correspondiente a los resultados de las auditor\u00edas internas y externas realizadas a su ejercicio presupuestal, as\u00ed como los hallazgos, observaciones, conclusiones, recomendaciones, dict\u00e1menes o documentos correspondientes, entregados por la instancia que las haya realizado y, en su caso, el seguimiento a cada una de ellas.<\/p>\n<p style=\"text-align: justify;\">Periodo de actualizaci\u00f3n: Trimestral<\/p>\n<p style=\"text-align: justify;\">Unidad(es) Administrativa(s) que genera(n) o posee(n) la informaci\u00f3n: Unidad de Contabilidad<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4&#8243; _builder_version=\u00bb4.20.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_text _builder_version=\u00bb4.27.4&#8243; _module_preset=\u00bbdefault\u00bb hover_enabled=\u00bb0&#8243; global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0&#8243;]<\/p>\n<style type=\"text\/css\">\n.tg  {border-collapse:collapse;border-spacing:0;margin:0px auto;}\n.tg td{border-color:black;border-style:solid;border-width:1px;font-family:Arial, sans-serif;font-size:14px;\n  overflow:hidden;padding:10px 5px;word-break:normal;}\n.tg th{border-color:black;border-style:solid;border-width:1px;font-family:Arial, sans-serif;font-size:14px;\n  font-weight:normal;overflow:hidden;padding:10px 5px;word-break:normal;}\n.tg .tg-e40k{background-color:#FFF;border-color:#000000;color:#000000;font-weight:bold;text-align:center;vertical-align:middle}\n.tg .tg-10na{background-color:#9F2241;border-color:#000000;color:#FFF;font-weight:bold;text-align:center;vertical-align:middle}\n@media screen and (max-width: 767px) {.tg {width: auto !important;}.tg col {width: auto !important;}.tg-wrap {overflow-x: auto;-webkit-overflow-scrolling: touch;margin: auto 0px;}}<\/style>\n<div class=\"tg-wrap\">\n<table class=\"tg\">\n<thead>\n<tr>\n<th class=\"tg-10na\" colspan=\"8\"><span style=\"color:white;background-color:transparent\">FRACCI\u00d3N XXIV<\/span><\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"tg-e40k\" rowspan=\"4\"><span style=\"background-color:transparent\">Resultados de auditor\u00edas<\/span><\/td>\n<td class=\"tg-e40k\" rowspan=\"4\"><span style=\"font-weight:bold;background-color:transparent\">TRIMESTRAL<\/span><br \/><span style=\"background-color:transparent\">Concluido(s) del a\u00f1o en curso y de tres anteriores<\/span><\/td>\n<td class=\"tg-e40k\">2025<\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2025\/N_F24_LTAIPEC_Art74FrXXIV-1TRIM25.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">1\u00b0Trimestre<\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2025\/N_F24_LTAIPEC_Art74FrXXIV-2TRIM25.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">2\u00b0Trimestre<\/a><\/td>\n<td class=\"tg-e40k\">&#8211;<\/td>\n<td class=\"tg-e40k\">&#8211;<\/td>\n<td class=\"tg-e40k\" rowspan=\"4\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/img22\/excel%20logo.png\" alt=\"Excel\" width=\"30\" height=\"29\"><\/td>\n<\/tr>\n<tr>\n<td class=\"tg-e40k\"><span style=\"font-weight:bold;background-color:transparent\">2024<\/span><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2024\/N_F24_LTAIPEC_Art74FrXXIV-1TRIM24.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">1\u00b0Trimestre<\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2024\/N_F24_LTAIPEC_Art74FrXXIV-2TRIM24.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">2\u00b0Trimestre<\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2024\/N_F24_LTAIPEC_Art74FrXXIV-3TRIM24.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">3\u00b0Trimestre<\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2024\/N_F24_LTAIPEC_Art74FrXXIV-4TRIM24.xlsx\" target=\"_blank\" rel=\"noopener noreferrer\">4\u00b0Trimestre<\/a><\/td>\n<\/tr>\n<tr>\n<td class=\"tg-e40k\"><span style=\"font-weight:bold;background-color:transparent\">2023<\/span><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2023\/Fraccion_24_1trimestre2023.xls\"><span style=\"background-color:transparent\">1\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2023\/Fraccion_24_2trimestre2023.xls\"><span style=\"background-color:transparent\">2\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2023\/Fraccion_24_3trimestre2023.xls\"><span style=\"background-color:transparent\">3\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/2023\/Fraccion_24_4trimestre2023.xls\"><span style=\"background-color:transparent\">4\u00b0Trimestre<\/span><\/a><\/td>\n<\/tr>\n<tr>\n<td class=\"tg-e40k\"><span style=\"font-weight:bold;background-color:transparent\">2022<\/span><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/PNT\/FR_XXIV_2022\/Fraccion%20XXIV%201T%202022.xls\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"background-color:transparent\">1\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/PNT\/FR_XXIV_2022\/Fraccion%20XXIV%202T%202022.xls\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"background-color:transparent\">2\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/PNT\/FR_XXIV_2022\/Fraccion%20XXIV%203T%202022.xls\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"background-color:transparent\">3\u00b0Trimestre<\/span><\/a><\/td>\n<td class=\"tg-e40k\"><a href=\"https:\/\/psiquiatricodecampeche.com\/DOCUMN\/XXIV\/PNT\/FR_XXIV_2022\/Fraccion%20XXIV%204T%202022.xls\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"background-color:transparent\">4\u00b0Trimestre<\/span><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb4.21.0&#8243; _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n<p>Para realizar la descarga de clic sobre el periodo correspondiente.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>XXIV. INFORMES DE RESULTADOS DE LAS AUDITOR\u00cdAS AL EJERCICIO PRESUPUESTALInformaci\u00f3n correspondiente a los resultados de las auditor\u00edas internas y externas realizadas a su ejercicio presupuestal, as\u00ed como los hallazgos, observaciones, conclusiones, recomendaciones, dict\u00e1menes o documentos correspondientes, entregados por la instancia que las haya realizado y, en su caso, el seguimiento a cada una de ellas. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-388","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/pages\/388","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/comments?post=388"}],"version-history":[{"count":10,"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/pages\/388\/revisions"}],"predecessor-version":[{"id":1223,"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/pages\/388\/revisions\/1223"}],"wp:attachment":[{"href":"https:\/\/transparencia.psiquiatricodecampeche.com\/index.php\/wp-json\/wp\/v2\/media?parent=388"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}