{"id":12564,"date":"2024-02-27T17:31:09","date_gmt":"2024-02-27T23:31:09","guid":{"rendered":"https:\/\/www.pachuca.gob.mx\/portal\/?page_id=12564"},"modified":"2026-07-31T13:04:18","modified_gmt":"2026-07-31T19:04:18","slug":"control-interno","status":"publish","type":"page","link":"https:\/\/www.pachuca.gob.mx\/portal\/micrositio-transparencia\/control-interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"12564\" class=\"elementor elementor-12564\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-731cc08 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"731cc08\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9d663c9\" data-id=\"9d663c9\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-bbc3643 elementor-widget elementor-widget-heading\" data-id=\"bbc3643\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">SCII<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-932f5cf elementor-widget elementor-widget-heading\" data-id=\"932f5cf\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Sistema de Control Interno Institucional<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-b137511 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"b137511\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-inner-column elementor-element elementor-element-1ab5efa\" data-id=\"1ab5efa\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-272c1da elementor-widget elementor-widget-text-editor\" data-id=\"272c1da\" data-element_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<p style=\"text-align: center;\"><span style=\"color: #808080;\">El Plan Municipal de Desarrollo, establece como objetivo en el Eje I, Pachuca Honesta, Cercana y Moderna, la visi\u00f3n de un gobierno m\u00e1s eficiente, desarrollando acciones encaminadas a eliminar la corrupci\u00f3n e impulsar la participaci\u00f3n ciudadana, transitar a un gobierno digital, aplicar una mejora regulatoria, incentivar la cooperaci\u00f3n con el Estado y la Federaci\u00f3n y contar con un fortalecimiento hacendario y de administraci\u00f3n que posibilite el eficiente ejercicio de los recursos, la construcci\u00f3n de un gobierno abierto a la ciudadan\u00eda y la consecuente evaluaci\u00f3n permanente y clara de los resultados alcanzados, con mediciones objetivas e imparciales, bajo procesos de amplia participaci\u00f3n y colaboraci\u00f3n.<\/span><\/p><p style=\"text-align: center;\"><span style=\"color: #808080;\">Dentro de este contexto de la Administraci\u00f3n P\u00fablica Municipal de Pachuca de Soto, Estado de Hidalgo; es indispensable que las diferentes Dependencias y Entidades garanticen el ejercicio eficiente de los recursos p\u00fablicos y que cumplan con sus objetivos y metas institucionales, priorizando la ampliaci\u00f3n de la cobertura y el impacto de las acciones, previendo la implementaci\u00f3n de mecanismos de control de la gesti\u00f3n p\u00fablica.<\/span><\/p><p style=\"text-align: center;\"><span style=\"color: #808080;\">El Sistema de Control Interno es una valiosa herramienta de car\u00e1cter preventivo que permite a la Administraci\u00f3n Municipal de Pachuca de Soto, Estado de Hidalgo; dar seguimiento a sus procesos e incidir en el cumplimiento de obligaciones y obtenci\u00f3n de los objetivos, as\u00ed como tambi\u00e9n se impulsa la cultura de la autoevaluaci\u00f3n y permite prevenir los riesgos que afectan el logro de los resultados, contribuyendo a la transparencia y la rendici\u00f3n de cuentas.<\/span><\/p><p style=\"text-align: center;\"><span style=\"color: #808080;\">De acuerdo con el principio de m\u00e1xima publicidad de la informaci\u00f3n, se ha creado el \u201cMicrositio de Control Interno\u201d en el cual se podr\u00e1n consultar los mecanismos y acciones que se desarrollan para fortalecer el Sistema de Control Interno Institucional.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9cffabf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9cffabf\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-87c4287\" data-id=\"87c4287\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9a2fae7 elementor-widget elementor-widget-heading\" data-id=\"9a2fae7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Marco Normativo<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-c213c87 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c213c87\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-890ea22\" data-id=\"890ea22\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a2f3c05 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"a2f3c05\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t<a href=\"https:\/\/datos.pachuca.gob.mx\/control_interno\/normatividad\/Modelo_Mpal_CII_2024_mar_15_alc3_11.pdf\">\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Capa_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 282.5 282.5\" style=\"enable-background:new 0 0 282.5 282.5;\" xml:space=\"preserve\">\n<style type=\"text\/css\">\n\t.st0{fill:#bc955b;}\n<\/style>\n<title>iconos<\/title>\n<g id=\"Capa_1_1_\">\n\t<path class=\"st0\" 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href=\"https:\/\/datos.pachuca.gob.mx\/control_interno\/normatividad\/Disposiciones_y_Manual_Administrativo_CII_2024_mar_15_alc3_11.pdf\">\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Capa_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 282.5 282.5\" style=\"enable-background:new 0 0 282.5 282.5;\" xml:space=\"preserve\">\n<style type=\"text\/css\">\n\t.st0{fill:#bc955b;}\n<\/style>\n<title>iconos<\/title>\n<g id=\"Capa_1_1_\">\n\t<path class=\"st0\" d=\"M219,83.3c0-0.1,0-0.2,0-0.3c0-0.1,0-0.2-0.1-0.2c0-0.1,0-0.2-0.1-0.2l-0.1-0.2l-0.1-0.2   c0-0.1-0.1-0.1-0.1-0.2c0,0,0-0.1-0.1-0.1L187,45.1V45c-0.1-0.1-0.1-0.1-0.2-0.2l-0.2-0.1l-0.2-0.1l-0.2-0.1   c-0.1,0-0.2-0.1-0.2-0.1l-0.2-0.1h-0.2h-0.3H91c-1.4,0-2.5,1.1-2.5,2.5v136.6c0,0.2,0,0.3,0.1,0.5c-15,2.1-25.5,15.9-23.4,30.9   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d=\"M150,177.2h-34.9c-1.4,0-2.5,1.1-2.5,2.5s1.1,2.5,2.5,2.5H150c1.4,0,2.5-1.1,2.5-2.5S151.4,177.2,150,177.2z\" fill=\"#bc955b\"><\/path>\n\t<path class=\"st0\" d=\"M111.5,127.6c-1.4,0-2.5,1.1-2.5,2.5c0,1.4,1.1,2.5,2.5,2.5h83.1c1.4,0,2.5-1.1,2.5-2.5s-1.1-2.5-2.5-2.5   L111.5,127.6z\" fill=\"#bc955b\"><\/path>\n\t<path class=\"st0\" d=\"M182.7,138.1c0-1.4-1.1-2.5-2.5-2.5h-68.7c-1.4,0-2.5,1.1-2.5,2.5s1.1,2.5,2.5,2.5h68.7   C181.6,140.6,182.7,139.5,182.7,138.1z\" fill=\"#bc955b\"><\/path>\n\t<path class=\"st0\" d=\"M147.7,112.9V68.3c0-0.9-0.7-1.6-1.6-1.6h-38.8c-0.9,0-1.6,0.7-1.6,1.6v44.5c0,0.9,0.7,1.6,1.6,1.6h38.8   C147,114.5,147.7,113.8,147.7,112.9L147.7,112.9z M125,73.7c0.5-0.4,1-0.6,1.7-0.6c0.6,0,1.2,0.2,1.7,0.6c0.6,0.5,0.9,1.2,0.9,1.9   c0,0.7-0.3,1.5-0.9,1.9c-0.5,0.4-1.1,0.6-1.7,0.6c-0.6,0-1.2-0.3-1.7-0.6c-0.6-0.4-0.9-1.2-0.9-1.9C124.1,74.9,124.4,74.2,125,73.7   z M133.3,106.7h-7c-0.9,0-1.6-0.7-1.6-1.6l0,0V88.6c0-0.9-0.7-1.6-1.5-1.6c0,0,0,0-0.1,0H120c-0.9-0.1-1.5-0.8-1.5-1.7   c0.1-0.8,0.7-1.4,1.5-1.5h7c0.9,0,1.6,0.7,1.6,1.6V102c0,0.9,0.7,1.6,1.6,1.6l0,0h3.2c0.9-0.1,1.6,0.6,1.7,1.5   c0.1,0.9-0.6,1.6-1.5,1.7C133.5,106.8,133.4,106.8,133.3,106.7L133.3,106.7z\" fill=\"#bc955b\"><\/path>\n\t<polygon class=\"st0\" points=\"95.4,199.6 90.1,199.6 90.1,207.5 82.2,207.5 82.2,212.9 90.1,212.9 90.1,220.8 95.4,220.8    95.4,212.9 103.3,212.9 103.3,207.5 95.4,207.5  \" fill=\"#bc955b\"><\/polygon>\n<\/g>\n<\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Disposiciones y Manual Administrativo de Aplicaci\u00f3n en Materia de Control Interno de la Administraci\u00f3n P\u00fablica Municipal para el Municipio de Pachuca de Soto, Estado de Hidalgo.<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-c33a451\" data-id=\"c33a451\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c3a9078 elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"c3a9078\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t<a href=\"https:\/\/datos.pachuca.gob.mx\/control_interno\/normatividad\/Codigo_Conducta_2024_mar_15_alc3_11.pdf\">\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Capa_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 282.5 282.5\" style=\"enable-background:new 0 0 282.5 282.5;\" xml:space=\"preserve\">\n<style type=\"text\/css\">\n\t.st0{fill:#bc955b;}\n<\/style>\n<title>iconos<\/title>\n<g id=\"Capa_1_1_\">\n\t<path class=\"st0\" d=\"M219,83.3c0-0.1,0-0.2,0-0.3c0-0.1,0-0.2-0.1-0.2c0-0.1,0-0.2-0.1-0.2l-0.1-0.2l-0.1-0.2   c0-0.1-0.1-0.1-0.1-0.2c0,0,0-0.1-0.1-0.1L187,45.1V45c-0.1-0.1-0.1-0.1-0.2-0.2l-0.2-0.1l-0.2-0.1l-0.2-0.1   c-0.1,0-0.2-0.1-0.2-0.1l-0.2-0.1h-0.2h-0.3H91c-1.4,0-2.5,1.1-2.5,2.5v136.6c0,0.2,0,0.3,0.1,0.5c-15,2.1-25.5,15.9-23.4,30.9   c2.1,15,15.9,25.5,30.9,23.4c12-1.6,21.5-11,23.4-23h97.2c1.4,0,2.5-1.1,2.5-2.5V83.4C219.1,83.4,219,83.3,219,83.3z M92.2,233.3   c-12.4,0-22.4-10-22.4-22.4s10-22.4,22.4-22.4c12.4,0,22.4,10,22.4,22.4C114.6,223.3,104.6,233.3,92.2,233.3L92.2,233.3z    M214,210.1h-94.4c-0.4-14.3-11.8-25.9-26.2-26.6c0-0.1,0-0.2,0-0.2V49.2h89.2l0.4,22.5c0.2,7.9,6.6,14.2,14.5,14.2H214V210.1z\" fill=\"#bc955b\"><\/path>\n\t<path class=\"st0\" d=\"M195.5,102.5h-37.2c-1.4,0-2.5,1.1-2.5,2.5s1.1,2.5,2.5,2.5h37.2c1.4,0,2.5-1.1,2.5-2.5   S196.9,102.5,195.5,102.5z\" 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Soto.<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t<a href=\"https:\/\/datos.pachuca.gob.mx\/control_interno\/normatividad\/Codigo_Etica_2024_mar_15_alc3_11.pdf\">\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" id=\"Capa_1\" x=\"0px\" y=\"0px\" viewBox=\"0 0 282.5 282.5\" style=\"enable-background:new 0 0 282.5 282.5;\" xml:space=\"preserve\">\n<style type=\"text\/css\">\n\t.st0{fill:#bc955b;}\n<\/style>\n<title>iconos<\/title>\n<g id=\"Capa_1_1_\">\n\t<path class=\"st0\" d=\"M219,83.3c0-0.1,0-0.2,0-0.3c0-0.1,0-0.2-0.1-0.2c0-0.1,0-0.2-0.1-0.2l-0.1-0.2l-0.1-0.2   c0-0.1-0.1-0.1-0.1-0.2c0,0,0-0.1-0.1-0.1L187,45.1V45c-0.1-0.1-0.1-0.1-0.2-0.2l-0.2-0.1l-0.2-0.1l-0.2-0.1   c-0.1,0-0.2-0.1-0.2-0.1l-0.2-0.1h-0.2h-0.3H91c-1.4,0-2.5,1.1-2.5,2.5v136.6c0,0.2,0,0.3,0.1,0.5c-15,2.1-25.5,15.9-23.4,30.9 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c0.1-0.8,0.7-1.4,1.5-1.5h7c0.9,0,1.6,0.7,1.6,1.6V102c0,0.9,0.7,1.6,1.6,1.6l0,0h3.2c0.9-0.1,1.6,0.6,1.7,1.5   c0.1,0.9-0.6,1.6-1.5,1.7C133.5,106.8,133.4,106.8,133.3,106.7L133.3,106.7z\" fill=\"#bc955b\"><\/path>\n\t<polygon class=\"st0\" points=\"95.4,199.6 90.1,199.6 90.1,207.5 82.2,207.5 82.2,212.9 90.1,212.9 90.1,220.8 95.4,220.8    95.4,212.9 103.3,212.9 103.3,207.5 95.4,207.5  \" fill=\"#bc955b\"><\/polygon>\n<\/g>\n<\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">C\u00f3digo de \u00c9tica de la Administraci\u00f3n P\u00fablica Municipal de Pachuca de Soto.<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<div class=\"elementor-element elementor-element-b8fbea4 elementor-widget elementor-widget-spacer\" data-id=\"b8fbea4\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-bd4c208 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"bd4c208\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-470c976\" data-id=\"470c976\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5a99b1a elementor-widget elementor-widget-heading\" data-id=\"5a99b1a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Comit\u00e9 de Control y Desempe\u00f1o Institucional COCODI<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-36552ab elementor-widget elementor-widget-text-editor\" data-id=\"36552ab\" data-element_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<p style=\"text-align: center;\"><\/p>\n<p style=\"text-align: center;\"><\/p>\n<p style=\"text-align: center;\"><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #808080;\">El Comit\u00e9 de Control y Desempe\u00f1o Institucional (COCODI) es un \u00f3rgano colegiado obligatorio en las dependencias y entidades de la Administraci\u00f3n P\u00fablica. Su funci\u00f3n principal es apoyar a la alta direcci\u00f3n en la toma de decisiones para supervisar el cumplimiento de metas, la gesti\u00f3n de riesgos y la mejora del control interno.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f3a225f elementor-widget elementor-widget-heading\" data-id=\"f3a225f\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Administraci\u00f3n de Riesgos <\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ae1a6d5 elementor-widget elementor-widget-heading\" data-id=\"ae1a6d5\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2026\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0d0011c elementor-widget elementor-widget-text-editor\" data-id=\"0d0011c\" data-element_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<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/matriz-riesgos-2026.pdf\" target=\"_blank\" rel=\"noopener\">Matriz de Riesgo<\/a><\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/mapa-riesgos-2026.pdf\" target=\"_blank\" rel=\"noopener\">Mapa de Riesgo<\/a><\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/programa-adm-riesgos-PTA-2026.pdf\" target=\"_blank\" rel=\"noopener\">Programa de Administraci\u00f3n de Riesgos PTA<\/a><\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/Reporte-de-Avance-Trimestral-2026.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de Avance 1er. Trimestre<\/a><\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/Reporte-de-Avance-Trimestral-2-2026.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de Avance 2do. Trimestre<\/a><\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1343998 elementor-widget elementor-widget-heading\" data-id=\"1343998\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Seguimiento Administraci\u00f3n de Riesgos<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fedf833 elementor-widget elementor-widget-text-editor\" data-id=\"fedf833\" data-element_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<p style=\"text-align: center;\"><span style=\"color: #808080;\">Listado de Reporte de Avance Trimestral por Secretaria\n<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c48659a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"c48659a\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-ce17dbe\" data-id=\"ce17dbe\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-93e9749 elementor-widget elementor-widget-elementskit-tablepress\" data-id=\"93e9749\" data-element_type=\"widget\" data-widget_type=\"elementskit-tablepress.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"elemenetskit-tablepress ekit-wid-con\" id=\"ekit_tablepress_93e9749\">\n<table id=\"tablepress-8\" class=\"tablepress tablepress-id-8\">\n<thead>\n<tr class=\"row-1\">\n\t<th class=\"column-1\">No.<br \/>\n<\/th><th class=\"column-2\">A\u00f1o<\/th><th class=\"column-3\">Unidad Administrativa<\/th><th class=\"column-4\">1 Trimestre<\/th><th class=\"column-5\">2 Trimestre<\/th><th class=\"column-6\">3 Trimestre<\/th><th class=\"column-7\">4 Trimestre<\/th>\n<\/tr>\n<\/thead>\n<tbody class=\"row-striping row-hover\">\n<tr class=\"row-2\">\n\t<td class=\"column-1\">1<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda General<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SG-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SG-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SG-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SG-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-3\">\n\t<td class=\"column-1\">2<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Desarrollo Econ\u00f3mico<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SDE-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SDE-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SDE-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SDE-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-4\">\n\t<td class=\"column-1\">3<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Bienestar<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SB-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SB-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SB-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SB-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-5\">\n\t<td class=\"column-1\">4<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Obras P\u00fablicas y Desarrollo Urbano<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SOPyDU-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SOPyDU-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SOPyDU-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SOPyDU-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-6\">\n\t<td class=\"column-1\">5<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Medio Ambiente y Desarrollo Sustentable<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SMAyDS-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SMAyDS-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SMAyDS-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SMAyDS-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-7\">\n\t<td class=\"column-1\">6<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Servicios P\u00fablicos Municipales<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPM-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><br \/>\n<\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPM-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><br \/>\n<\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPM-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><br \/>\n<\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPM-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><br \/>\n<\/td>\n<\/tr>\n<tr class=\"row-8\">\n\t<td class=\"column-1\">7<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de la Tesorer\u00eda<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/ST-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/ST-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/ST-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/ST-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-9\">\n\t<td class=\"column-1\">8<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de las Mujeres<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SM-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SM-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SM-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SM-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><\/td>\n<\/tr>\n<tr class=\"row-10\">\n\t<td class=\"column-1\">9<\/td><td class=\"column-2\">2026<\/td><td class=\"column-3\">Secretar\u00eda de Seguridad P\u00fablica, Tr\u00e1nsito y Vialidad<br \/>\n<\/td><td class=\"column-4\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPTyV-2026-1.pdf\" target=\"blank\">\ud83c\udf10<\/a><br \/>\n<\/td><td class=\"column-5\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPTyV-2026-2.pdf\" target=\"blank\">\ud83c\udf10<\/a><br \/>\n<\/td><td class=\"column-6\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPTyV-2026-3.pdf\" target=\"blank\">\ud83c\udf10<\/a--><br \/>\n<\/td><td class=\"column-7\"><!--a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/SSPTyV-2026-4.pdf\" target=\"blank\">\ud83c\udf10<\/a--><br \/>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<!-- #tablepress-8 from cache --><\/div>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-deead2e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"deead2e\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f159892\" data-id=\"f159892\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7318c1b elementor-widget elementor-widget-heading\" data-id=\"7318c1b\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Control interno<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2551532 elementor-widget elementor-widget-heading\" data-id=\"2551532\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2026\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-95f3ba4 elementor-widget elementor-widget-text-editor\" data-id=\"95f3ba4\" data-element_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<p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/Actas-del-COCODI-2026.pdf\" target=\"_blank\" rel=\"noopener\">Actas del COCODI<\/a><\/span><\/p><p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/Programa-de-control-interno-2026.pdf\" target=\"_blank\" rel=\"noopener\">Programa de control interno<\/a><\/span><\/p><p style=\"text-align: center;\"><span style=\"color: #808080;\" data-darkreader-inline-color=\"\"><a href=\"https:\/\/datos.pachuca.gob.mx\/docs\/2026\/SCII\/Reporte-de-Avance-Trimestral-scii-2026.pdf\" target=\"_blank\" rel=\"noopener\">Reporte de avance trimestral<\/a><\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>SCII Sistema de Control Interno Institucional El Plan Municipal de Desarrollo, establece como objetivo en el Eje I, Pachuca Honesta, Cercana y Moderna, la visi\u00f3n de un gobierno m\u00e1s eficiente, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":5447,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-12564","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Control Interno - Portal Municipal de Pachuca 2024-2027<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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