{"id":129,"date":"2024-03-04T19:12:00","date_gmt":"2024-03-04T19:12:00","guid":{"rendered":"https:\/\/conalepags.edu.mx\/inicio\/?page_id=129"},"modified":"2026-11-12T18:50:50","modified_gmt":"2026-11-12T18:50:50","slug":"control-interno-2020","status":"publish","type":"page","link":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/control-interno-2020\/","title":{"rendered":"Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"129\" class=\"elementor elementor-129\">\n\t\t\t\t<div class=\"elementor-element elementor-element-455398fd e-flex e-con-boxed e-con e-parent\" data-id=\"455398fd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7a7fd35 elementor-widget elementor-widget-heading\" data-id=\"7a7fd35\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Control Interno y Administraci\u00f3n de Riesgos<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9ca4f0f elementor-tabs-view-horizontal elementor-widget elementor-widget-tabs\" data-id=\"9ca4f0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1641\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1641\" aria-expanded=\"false\">2026<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1642\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1642\" aria-expanded=\"false\">2025<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1643\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1643\" aria-expanded=\"false\">2024<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1644\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1644\" aria-expanded=\"false\">2023<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1645\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"5\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1645\" aria-expanded=\"false\">2022<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1646\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"6\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1646\" aria-expanded=\"false\">2021<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-1647\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"7\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1647\" aria-expanded=\"false\">2020<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-1641\" aria-expanded=\"false\">2026<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1641\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1641\" tabindex=\"0\" hidden=\"false\"><div class=\"contenedor-control-interno\"><table class=\"tabla-conalep tabla-control-interno\"><colgroup> <col style=\"width: 30%;\" \/> <col style=\"width: 20%;\" \/> <col style=\"width: 10%;\" \/> <col style=\"width: 10%;\" \/> <col style=\"width: 10%;\" \/> <col style=\"width: 10%;\" \/> <col style=\"width: 10%;\" \/> <\/colgroup><thead><tr><th>\u00a0<\/th><th>\u00a0<\/th><th>\u00a0<\/th><th colspan=\"4\">TRIMESTRE<\/th><\/tr><tr><th>\u00a0<\/th><th>\u00a0<\/th><th>ANUAL<\/th><th>I<\/th><th>II<\/th><th>III<\/th><th>IV<\/th><\/tr><\/thead><tbody><tr style=\"height: 24px;\"><td style=\"width: 35.7513%; height: 24px;\">\u00a0<\/td><td style=\"width: 14.1623%; height: 24px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 24px;\">\u00a0<\/td><td style=\"text-align: center; width: 40.0691%; height: 24px;\" colspan=\"4\">Trimestre<\/td><\/tr><tr style=\"height: 24px;\"><td style=\"width: 35.7513%; height: 24px;\">\u00a0<\/td><td style=\"width: 14.1623%; height: 24px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 24px;\">Anual<\/td><td style=\"text-align: center; width: 10.0173%; height: 24px;\">I<\/td><td style=\"text-align: center; width: 10.0173%; height: 24px;\">II<\/td><td style=\"text-align: center; width: 10.0173%; height: 24px;\">III<\/td><td style=\"text-align: center; width: 10.0173%; height: 24px;\">IV<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">AR-001_Nombramiento_de_EAR<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-001_Nombramiento_de_EAR 1er y 2do trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><br \/><img decoding=\"async\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><br \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-001_Nombramiento_de_EAR 1er y 2do trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><br \/><img decoding=\"async\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><br \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-001_Nombramiento_de_EAR_ 3er y 4to trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><br \/><img decoding=\"async\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><br \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-001_Nombramiento_de_EAR_ 3er y 4to trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><br \/><img decoding=\"async\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><br \/><\/a><\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">AR-002_Acta_de_instalaci\u00f3n_SCARI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-001_Nombramiento_de_EAR_ 3er y 4to trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><br \/><img decoding=\"async\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><br \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI_1er Trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI_2DO TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI_3er Trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 48px;\"><td style=\"width: 35.7513%; height: 48px;\">AR-008-Matriz_Mapa PTAR<\/td><td style=\"width: 14.1623%; height: 48px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 48px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-008-Matriz_Mapa PTAR.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 48px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 48px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 48px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 48px;\">\u00a0<\/td><\/tr><tr style=\"height: 96px;\"><td style=\"width: 35.7513%; height: 96px;\">AR-010_Formato_Reporte_de_Avances_Semestral_del_PTAR<\/td><td style=\"width: 14.1623%; height: 96px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 96px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 96px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/AR-010_Formato_Reporte_de_Avances_Semestral_del_PTAR_1ER SEMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 96px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 96px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 96px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-001_Nombramiento_de_CCI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-001_Nombramiento_de_CCI.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-002_Nombramiento_de_ECI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-002_Nombramiento_de_ECI 1er y 2do trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-002_Nombramiento_de_ECI 1er y 2do trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-002_Nombramiento_de_ECI_ 3er y 4to trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-002_Nombramiento_de_ECI_ 3er y 4to trimestre.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-003_Acta_de_instalaci\u00f3n_del_CCODI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-003_Acta_de_instalaci\u00f3n_del_CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"text-align: center; width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-005_Acta_de_Sesi\u00f3n_ordinaria_del_CCODI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-005_Acta_de_Sesi\u00f3n_ordinaria_del_CCODI_ 1ER TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-005_Acta_de_Sesi\u00f3n_ordinaria_del_CCODI_ 2DO TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-005_Acta_de_Sesi\u00f3n_ordinaria_del_CCODI_3er TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-010_Encuesta_de_Autoevaluaci\u00f3n_CI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-010_Encuesta_de_Autoevaluaci\u00f3n_CI.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr style=\"height: 81px;\"><td style=\"width: 35.7513%; height: 81px;\">CI-011_Encuesta_Consolidada.pdf<\/td><td style=\"width: 14.1623%; height: 81px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 81px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-011_Encuesta_Consolidada.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 81px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 81px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 81px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 81px;\">\u00a0<\/td><\/tr><tr style=\"height: 33px;\"><td style=\"width: 35.7513%; height: 33px;\">CI-012_PTCI<\/td><td style=\"width: 14.1623%; height: 33px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 33px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 33px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 33px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-012_PTCI_2DO TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 33px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-012_PTCI_3ER TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 33px;\">\u00a0<\/td><\/tr><tr style=\"height: 72px;\"><td style=\"width: 35.7513%; height: 72px;\">CI-013_Reporte_de_Avances_Trimestrales_del_PTCI<\/td><td style=\"width: 14.1623%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-013_Reporte_de_Avances_Trimestrales_del_PTCI_ 1ER TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-013_Reporte_de_Avances_Trimestrales_del_PTCI_2DO TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/CI-013_Reporte_de_Avances_Trimestrales_del PTCI_3ER TRIMESTRE.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%; height: 72px;\">\u00a0<\/td><\/tr><tr><td style=\"width: 35.7513%;\">Informe Anual de Control Interno Constitucional<\/td><td style=\"width: 14.1623%;\">\u00a0<\/td><td style=\"width: 10.0173%;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2026\/INFORME ANUAL DE CONTROL INTERNO INSTITUCIONAL 2026.pdf\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"aligncenter\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"PDF\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.0173%;\">\u00a0<\/td><td style=\"width: 10.0173%;\">\u00a0<\/td><td style=\"width: 10.0173%;\">\u00a0<\/td><td style=\"width: 10.0173%;\">\u00a0<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1642\" aria-expanded=\"false\">2025<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1642\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1642\" tabindex=\"0\" hidden=\"hidden\"><table class=\"tabla-conalep\">\n<thead>\n<tr>\n    <th>Documento<\/th>\n    <th style=\"text-align:center;\">Descargar<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\"><\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><\/td>\n<\/tr>\n<tr style=\"height: 48px;\">\n<td style=\"width: 85.4561%; height: 48px;\">ACTA DE LA CUARTA SESI\u00d3N ORDINARIA 2025 CCODI 15 01 2026<\/td>\n<td style=\"width: 14.5439%; height: 48px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA CUARTA SESI\u00d3N ORDINARIA 2025 CCODI 15 01 2026.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 41px;\">\n<td style=\"width: 85.4561%; height: 41px;\">ACTA DE LA TERCERA SESI\u00d3N ORDINARIA 2025 SCARI 15 10 2025<\/td>\n<td style=\"width: 14.5439%; height: 41px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA TERCERA SESI\u00d3N ORDINARIA 2025 SCARI 15 10 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE LA TERCERA SESI\u00d3N ORDINARIA 2025 CCODI 30 10 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA TERCERA SESI\u00d3N ORDINARIA 2025 CCODI 30 10 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DE TRABAJO DE CI EJERCICIO 2025 TRIMESTRE TERCERO JULIO-SEP.<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DE TRABAJO DE CI EJERCICIO 2025 TRIMESTRE TERCERO JULIO-SEP.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">INFORME DE RESULTADOS DE LA EVALUACI\u00d3N DEL INFORME ANUAL CI EJERCICIO 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/INFORME DE RESULTADOS DE LA EVALUACI\u00d3N DEL INFORME ANUAL CI EJERCICIO 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">INFORME ANUAL DEL ESTADO QUE GUARDA CI EJERCICIO 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/INFORME ANUAL DEL ESTADO QUE GUARDA CI EJERCICIO 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA SCARI 18 07 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA SCARI 18 07 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">REPORTE DE AVANCES SEMESTRAL DEL PROGRAMA DE TRABAJO SCARI EJERCICIO 2025 SEMESTRE PRIMERO ENERO-JUNIO<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE DE AVANCES SEMESTRAL DEL PROGRAMA DE TRABAJO SCARI EJERCICIO 2025 SEMESTRE PRIMERO ENERO-JUNIO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA 2025 CCODI 18 07 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA SEGUNDA SESI\u00d3N ORDINARIA 2025 CCODI 18 07 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 41px;\">\n<td style=\"width: 85.4561%; height: 41px;\">REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DE TRABAJO DE CI EJERCICIO 2025 TRIMESTRE SEGUNDO ABRIL-JUN.<\/td>\n<td style=\"width: 14.5439%; height: 41px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DE TRABAJO DE CI EJERCICIO 2025 TRIMESTRE SEGUNDO ABRIL-JUN..pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA SCARI 03 04 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA SCARI 03 04 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA CCOODI 03 04 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA PRIMERA SESI\u00d3N ORDINARIA CCOODI 03 04 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DEL TRABAJO CI EJERCICIO 2025 TRIMESTRE PRIMERO ENERO-MARZO.<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE DE AVANCES TRIMESTRAL DEL PROGRAMA DEL TRABAJO CI EJERCICIO 2025 TRIMESTRE PRIMERO ENERO-MARZO..pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">PROGRAMA DE TRABAJO DE CI EJERCICIO 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/PROGRAMA DE TRABAJO DE CI EJERCICIO 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ENCUESTA DE CI AMBIENTE DE CONTROL 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ENCUESTA DE CI AMBIENTE DE CONTROL 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ENCUESTA DE CI 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ENCUESTA DE CI 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">AUTOEVALUACI\u00d3N CI 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/AUTOEVALUACI\u00d3N CI 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">RESULTADO DE LA ENCUESTA CONSOLIDADA 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/RESULTADO DE LA ENCUESTA CONSOLIDADA 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 41px;\">\n<td style=\"width: 85.4561%; height: 41px;\">PROGRAMADE TRABAJO DE ADMON. DE RIESGOS 2025<\/td>\n<td style=\"width: 14.5439%; height: 41px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/PROGRAMADE TRABAJO DE ADMON. DE RIESGOS 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 41px;\">\n<td style=\"width: 85.4561%; height: 41px;\">REPORTE ANUAL DEL COMPORTAMIENTO DE RIESGOS EJERCICIO 2024-2025<\/td>\n<td style=\"width: 14.5439%; height: 41px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE ANUAL DEL COMPORTAMIENTO DE RIESGOS EJERCICIO 2024-2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE INSTALACI\u00d3N DEL SUBCOMITE SCARI 03 04 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE INSTALACI\u00d3N DEL SUBCOMITE SCARI 03 04 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">ACTA DE INSTALACI\u00d3N CCODI 03 04 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE INSTALACI\u00d3N CCODI 03 04 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">NOMBRMIENTO SCARI 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/NOMBRMIENTO SCARI 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">NOMBRAMIENTO COODI 2025<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/NOMBRAMIENTO COODI 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 24px;\">\n<td style=\"width: 85.4561%; height: 24px;\">REPORTE DE AVANCES SEMESTRAL DEL PROGRMA DE TRABAJO SCARI EJERCICIO 2024 SEMESTRE SEGUNDO JUL-DIC.<\/td>\n<td style=\"width: 14.5439%; height: 24px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/REPORTE DE AVANCES SEMESTRAL DEL PROGRMA DE TRABAJO SCARI EJERCICIO 2024 SEMESTRE SEGUNDO JUL-DIC.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 85.4561%;\">ACTA DE LA CUARTA SESI\u00d3N ORDINARIA SCARI 07 01 2025<\/td>\n<td style=\"width: 14.5439%;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA CUARTA SESI\u00d3N ORDINARIA SCARI 07 01 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 85.4561%;\">ACTA DE LA CUARTA SESI\u00d3N ORDINARIA CCODI 07 01 2025<\/td>\n<td style=\"width: 14.5439%;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2025\/ACTA DE LA CUARTA SESI\u00d3N ORDINARIA CCODI 07 01 2025.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"3\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1643\" aria-expanded=\"false\">2024<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1643\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1643\" tabindex=\"0\" hidden=\"hidden\"><div class=\"contenedor-control-interno\"><table class=\"tabla-conalep tabla-control-interno\" style=\"width: 100% !important; table-layout: fixed !important;\"><thead><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 40% !important; text-align: center;\" colspan=\"4\">TRIMESTRE<\/th><\/tr><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 10% !important; text-align: center;\">I<\/th><th style=\"width: 10% !important; text-align: center;\">II<\/th><th style=\"width: 10% !important; text-align: center;\">III<\/th><th style=\"width: 10% !important; text-align: center;\">IV<\/th><\/tr><\/thead><tbody><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Comit\u00e9 de Control y Desempe\u00f1o Institucional<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/PRIMERA%20SESION%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" data-wp-editing=\"1\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/SEGUNDA%20SESION%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/TERCERA%20SESION%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/CUARTA%20SESION%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nombramientos CCI, ECI y EAR<\/span><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Control Interno<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/PROGRAMA%20DE%20TRABAJO%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Informe Anual de Control Interno<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/INFORME%20ANUAL%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Normas de Control Interno POE<\/span><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Trimestrales PTC<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/AVANCE%20TRIMESTRAL%20CONTROL%20INTERNO%201.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/AVANCE%20TRIMESTRAL%20CONTROL%20INTERNO%202.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/AVANCE%20TRIMESTRAL%20CONTROL%20INTERNO%203.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Semestrales PTAR<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/PTARI%202024.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/REPORTE%20SEMESTRAL%20DE%20ADMINISTRACI%C3%93N%20DE%20RIESGOS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Autoevaluaci\u00f3n<\/span><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Subcomit\u00e9 de Administraci\u00f3n de Riesgos Institucional<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/PRIMERA%20SESION%20ADMINISTRACI%C3%93N%20DE%20RIESGOS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/2%C2%B0DA%20SESION%20ADMINISTRACI%C3%93N%20DE%20RIESGOS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/3%C2%B0ERA%20SESION%20ADMINISTRACI%C3%93N%20DE%20RIESGOS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Administraci\u00f3n de Riesgos<\/span><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Encuestas Consolidadas<\/span><\/td><td style=\"height: 53px; text-align: center;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2024\/RESULTADO%20DE%20ENCUESTA%20CONSOLIDADA.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><td style=\"height: 53px;\">\u00a0<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"4\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1644\" aria-expanded=\"false\">2023<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1644\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1644\" tabindex=\"0\" hidden=\"hidden\"><div class=\"contenedor-control-interno\"><table class=\"tabla-conalep tabla-control-interno\" style=\"width: 100% !important; table-layout: fixed !important;\"><thead><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 40% !important; text-align: center;\" colspan=\"4\">TRIMESTRE<\/th><\/tr><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 10% !important; text-align: center;\">I<\/th><th style=\"width: 10% !important; text-align: center;\">II<\/th><th style=\"width: 10% !important; text-align: center;\">III<\/th><th style=\"width: 10% !important; text-align: center;\">IV<\/th><\/tr><\/thead><tbody><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Comit\u00e9 de Control y Desempe\u00f1o Institucional<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Comit%C3%A9%20de%20control%20y%20desempe%C3%B1o%20institucional%20-1%20ACTA.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Comit%C3%A9%20de%20control%20y%20desempe%C3%B1o%20institucional%20-%202%20ACTA.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Comit%C3%A9%20de%20control%20y%20desempe%C3%B1o%20institucional-3%20ACTA.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nombramientos CCI, ECI y EAR<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Nombramientos%20CCI,%20ECI,%20EAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Control Interno<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Plan%20de%20Trabajo%20de%20Control%20Interno%202023.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Normas de Control Interno POE<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\">\u00a0<\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Trimestrales PTC<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Primer%20Reporte%20Trimestral%20Prfograma%20de%20Trabajo%20de%20Control%20Interno.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Segundo%20Reporte%20Trimestral%20Programa%20de%20Trabajo%20de%20Control%20Interno.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Semestrales PTAR<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/REPORTE%20DE%20AVANCES%20SEMESTRAL%202023%20(1).pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Autoevaluaci\u00f3n<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Resultados%20Encuestas%20Autoevaluaci%C3%B3n.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Subcomit\u00e9 de Administraci\u00f3n de Riesgos Institucional<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Acta%20de%20la%20Primera%20Sesi%C3%B3n%20Ordinaria%20SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/2da.%20Sesi%C3%B3n%20Ordinaria%20AR%202023.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/ACTA%20DE%20LA%203RA%20SESION_2023.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Administraci\u00f3n de Riesgos<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/PTARI_2023%20(3).pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.71279%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.42358%; height: 53px;\">\u00a0<\/td><\/tr><tr><td style=\"width: 48.0968%;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Encuestas Consolidadas<\/span><\/td><td style=\"width: 9.8453%;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2023\/Resultado%20Encuestas%20Consolidadas.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%;\">\u00a0<\/td><td style=\"width: 9.71279%;\">\u00a0<\/td><td style=\"width: 9.42358%;\">\u00a0<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"5\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1645\" aria-expanded=\"false\">2022<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1645\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1645\" tabindex=\"0\" hidden=\"hidden\"><div class=\"contenedor-control-interno\"><table class=\"tabla-conalep tabla-control-interno\" style=\"width: 100% !important; table-layout: fixed !important;\"><thead><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 40% !important; text-align: center;\" colspan=\"4\">TRIMESTRE<\/th><\/tr><tr><th style=\"width: 60% !important;\">\u00a0<\/th><th style=\"width: 10% !important; text-align: center;\">I<\/th><th style=\"width: 10% !important; text-align: center;\">II<\/th><th style=\"width: 10% !important; text-align: center;\">III<\/th><th style=\"width: 10% !important; text-align: center;\">IV<\/th><\/tr><\/thead><tbody><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Comit\u00e9 de Control y Desempe\u00f1o Institucional<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/Acta_1ra_Sesion_CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/2da_Acta_Sesion_CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.48448%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/3er_Acta_Sesion_CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.65189%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/4_Sesion_CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nombramientos CCI, ECI y EAR<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/NOMBRAMIENTOS_CCI_ECI_EAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Control Interno<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/PTCI_2022.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Normas de Control Interno POE<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/Normas_Control_Interno_POE_28Sep15.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Trimestrales PTC<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/1_Reporte_de_Avances_CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/2_Reporte_de_Avances_CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.48448%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/3_Reporte_de_Avances_CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.65189%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/4_Reporte_de_Avances_CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Semestrales PTAR<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/1er_Reporte_de_Avances_Semestral_PTAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/2%C2%B0%20Reporte_de_Avances_Semestral_PTAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Autoevaluaci\u00f3n<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/ENCUESTAS_DE_AUTOEVALUACION_2022.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Subcomit\u00e9 de Administraci\u00f3n de Riesgos Institucional<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/1er_Acta_de_Sesion_SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/2da_Acta_de_Sesion_SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.48448%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/3er_Acta_de_Sesion_SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 9.65189%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/4_Acta_de_Sesion_SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Administraci\u00f3n de Riesgos<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/Plan_de_Trabajo_de_Administracion_de_Riesgos_2022.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><tr style=\"height: 53px;\"><td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Encuestas Consolidadas<\/span><\/td><td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2022\/ENCUESTAS_CONSOLIDADAS.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td><td style=\"width: 10.232%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.48448%; height: 53px;\">\u00a0<\/td><td style=\"width: 9.65189%; height: 53px;\">\u00a0<\/td><\/tr><\/tbody><\/table><\/div><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"6\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1646\" aria-expanded=\"false\">2021<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1646\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1646\" tabindex=\"0\" hidden=\"hidden\"><div class=\"contenedor-control-interno\">\n<table class=\"tabla-conalep tabla-control-interno\" style=\"width: 100% !important; table-layout: fixed !important;\">\n<thead>\n<tr>\n<th style=\"width: 60% !important;\"><\/th>\n<th style=\"width: 40% !important; text-align: center;\" colspan=\"4\">TRIMESTRE<\/th>\n<\/tr>\n<tr>\n<th style=\"width: 60% !important;\"><\/th>\n<th style=\"width: 10% !important; text-align: center;\">I<\/th>\n<th style=\"width: 10% !important; text-align: center;\">II<\/th>\n<th style=\"width: 10% !important; text-align: center;\">III<\/th>\n<th style=\"width: 10% !important; text-align: center;\">IV<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Comit\u00e9 de Control y Desempe\u00f1o Institucional<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta_de_Instalacion_CCODI2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta%20II%20CCODI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/ACTA_TERCERA_SESION_ORDINARIA_DEL_COCODI_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/ACTA_CUARTA_SESION_ORDINARIA_DEL_COCODI_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nombramientos CCI, SCII y ARI<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/015%20016%20017%20%20NOMBRAMIENTOS%20CONTROL%20INTERNO.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Plan de Trabajo de Control Interno<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/PTCI_2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Normas de Control Interno POE<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/Normas_Control_Interno_POE_28Sep15.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Trimestrales PTC<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/1er%20Reporte%20de%20Avances%20Trimestral%20PTCI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/2do%20Reporte%20de%20Avances%20Trimestrales%20CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/3er_Reporte_Trimestral_PTCI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/4to_Reporte_Trimestrales_PTCI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reporte de Avances Semestrales PTAR<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/1er_Reporte_de_Avances_SemestralesAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/2do_Reporte_Avances_Semestral_PTAR.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Autoevaluaci\u00f3n<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Resultado%20Autoevaluacion%20CI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Subcomit\u00e9 de Administraci\u00f3n de Riesgos Institucional<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta%20I%20de%20Instalacion%20del%20SCARI%202021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta%20II%20sesion%20SCARI%202021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta_3ra_Sesion_OrdinariaSCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Acta_4ta_Sesion_Ordinaria_SCARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Resultado de Encuestas Consolidadas<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/Resultado%20Encuestas%20Consolidadas.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Sistema de Control Interno Institucional<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/2021\/INFORME_ANUAL_SCII2021.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"7\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-1647\" aria-expanded=\"false\">2020<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1647\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1647\" tabindex=\"0\" hidden=\"hidden\"><div class=\"contenedor-control-interno\">\n<table class=\"tabla-conalep tabla-control-interno\" style=\"width: 100% !important; table-layout: fixed !important;\">\n<thead>\n<tr>\n<th style=\"width: 60% !important;\"><\/th>\n<th style=\"width: 40% !important; text-align: center;\" colspan=\"4\">TRIMESTRE<\/th>\n<\/tr>\n<tr>\n<th style=\"width: 60% !important;\"><\/th>\n<th style=\"width: 10% !important; text-align: center;\">I<\/th>\n<th style=\"width: 10% !important; text-align: center;\">II<\/th>\n<th style=\"width: 10% !important; text-align: center;\">III<\/th>\n<th style=\"width: 10% !important; text-align: center;\">IV<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Acta de instalaci\u00f3n del CCODI<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/ACTA_DE_COMITE_ADMINISTRACION_DE_RIESGOS_2017.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Nombramientos CCI, SCII y ARI<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/NOMBRAMIENTOSCCI,SCII,ARI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Programa de trabajo de Control Interno<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/PTCI.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Normas de Control Interno POE<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/Normas_Control_Interno_POE_28Sep15.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Reportes de avances trimestrales<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/REPORTEPRIMERTRIMESTRECONTROLINTERNO2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/REPORTESEGUNDOTRIMESTRECONTROLINTERNO2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/REPORTETERCERTRIMESTRECONTROLINTERNO2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/REPORTECUARTOTRIMESTRECONTROLINTERNO2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<\/tr>\n<tr style=\"height: 53px;\">\n<td style=\"width: 48.0968%; height: 53px;\"><span style=\"font-family: arial, helvetica, sans-serif;\">Informe Anual del Estado<\/span><\/td>\n<td style=\"width: 9.8453%; height: 53px;\"><a href=\"https:\/\/conalepags.edu.mx\/docs\/CONTROL\/INFORMEANUAL2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"https:\/\/conalepags.edu.mx\/inicio\/wp-content\/uploads\/2024\/03\/pdfdescarga-300x300.png\" alt=\"\" width=\"34\" height=\"34\" \/><\/a><\/td>\n<td style=\"width: 10.232%; height: 53px;\"><\/td>\n<td style=\"width: 9.71279%; height: 53px;\"><\/td>\n<td style=\"width: 9.42358%; height: 53px;\"><\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d342360 elementor-widget elementor-widget-text-editor\" data-id=\"d342360\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>\u00a0<\/p><table style=\"border-collapse: collapse; width: 100%;\"><tbody><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><tr><td style=\"width: 50%;\">\u00a0<\/td><td style=\"width: 50%;\">\u00a0<\/td><\/tr><\/tbody><\/table>\t\t\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-62ecc68 e-flex e-con-boxed e-con e-parent\" data-id=\"62ecc68\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\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>Control Interno y Administraci\u00f3n de Riesgos 2026 2025 2024 2023 2022 2021 2020 2026 \u00a0 \u00a0 \u00a0 TRIMESTRE \u00a0 \u00a0 ANUAL I II III IV \u00a0 \u00a0 \u00a0 Trimestre \u00a0 \u00a0 Anual I II III IV AR-001_Nombramiento_de_EAR \u00a0 \u00a0 AR-002_Acta_de_instalaci\u00f3n_SCARI \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI \u00a0 \u00a0 \u00a0 AR-008-Matriz_Mapa PTAR \u00a0 \u00a0 \u00a0 \u00a0 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","footnotes":""},"class_list":["post-129","page","type-page","status-publish","hentry"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"admin","author_link":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/author\/admin_9j385v7b\/"},"uagb_comment_info":0,"uagb_excerpt":"Control Interno y Administraci\u00f3n de Riesgos 2026 2025 2024 2023 2022 2021 2020 2026 \u00a0 \u00a0 \u00a0 TRIMESTRE \u00a0 \u00a0 ANUAL I II III IV \u00a0 \u00a0 \u00a0 Trimestre \u00a0 \u00a0 Anual I II III IV AR-001_Nombramiento_de_EAR \u00a0 \u00a0 AR-002_Acta_de_instalaci\u00f3n_SCARI \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 AR-004_Acta_de_Sesi\u00f3n_ordinaria_SCARI \u00a0 \u00a0 \u00a0 AR-008-Matriz_Mapa PTAR \u00a0 \u00a0 \u00a0 \u00a0&hellip;","_links":{"self":[{"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/pages\/129","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/comments?post=129"}],"version-history":[{"count":115,"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/pages\/129\/revisions"}],"predecessor-version":[{"id":3247,"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/pages\/129\/revisions\/3247"}],"wp:attachment":[{"href":"https:\/\/conalepags.edu.mx\/inicio\/index.php\/wp-json\/wp\/v2\/media?parent=129"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}