{"id":4069,"date":"2024-01-26T11:30:29","date_gmt":"2024-01-26T16:30:29","guid":{"rendered":"https:\/\/gadprsietedejulio.gob.ec\/?page_id=4069"},"modified":"2024-02-01T08:18:49","modified_gmt":"2024-02-01T13:18:49","slug":"examen-especial-de-contraloria","status":"publish","type":"page","link":"https:\/\/gadprsietedejulio.gob.ec\/?page_id=4069","title":{"rendered":"Examen Especial De Contraloria"},"content":{"rendered":"\n<p><strong>EXAMEN ESPECIAL:<\/strong> <a href=\"https:\/\/drive.google.com\/file\/d\/1ScI6XGVsDk1Lv2Q4haeai1ZZ83g9mXwQ\/view?usp=sharing\">DR8-DPS-AE-0001-2015 FECHA 01 DE JUNIO 2009 HASTA 31 MAYO 2014 <\/a><\/p>\n\n\n\n<p><strong>CUMPLIMIENTO DE RECOMENDACIONES:<\/strong> <a href=\"https:\/\/drive.google.com\/file\/d\/1-9t2861EM5O5CrisQ7d_jnJRjJfq7Y_D\/view?usp=sharing\">Informe DR8-DPS-003-2009 Informe DR8-DPS-AE-001-2015<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/17t9ffQfC5iKKH4cVef4380_-NPl27fxf\/view?usp=sharing\">Recomendacion 1 Anexo 3<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/13Dv0jxu6rqMzFHmRSsXskp2YL-PeSW5G\/view?usp=sharing\">Recomendacion 2 Anexo 4 &#8211; 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1gGrohpHcngYs5XSgp85gwx2zjLGqoce0\/view?usp=sharing\">Recomendacion 2 Anexo 4 &#8211; 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1BFBfLFoGXkyoMWm8QhRsJPHkmwq5JiyK\/view?usp=sharing\">Recomendacion 3 Anexo 5 &#8211; 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1wi5otrJkbKYNNWN5PmSMJEcWpFa6Zjhh\/view?usp=sharing\">Recomendacion 3 Anexo 5 &#8211; 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1SKKZhmomSUrmw50b4jpXwnt8XyThL4J9\/view?usp=sharing\">Recomendacion 3 Anexo 5 &#8211; 3<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1EEBY-UCJpALXNpGnnSQBQpPH4RAJjFU9\/view?usp=sharing\">Recomendacion 4 Anexo 6 &#8211; 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1N5rLPwqXqSpDz_0YTtLsV_oZJjSMt5wv\/view?usp=sharing\">Recomendacion 4 Anexo 6 &#8211; 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1XdPk6wJVJ8Fw6v1z08WZYZMp5AAfGA0X\/view?usp=sharing\">Recomendacion 4 Anexo 6 &#8211; 3<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1OdpEY9fQdo-XvmVlAlsVkP9NCixXu0kT\/view?usp=sharing\">Recomendacion 5 Anexo 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1NbBMJ9fcFYx50XXnYxWKJWQTFCS2WZEz\/view?usp=sharing\">Recomendacion 5 Anexo 7<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/10iRsZC_2Q_6ZTpsubzL74lDBM6QQrxg-\/view?usp=sharing\">Recomendacion 6 Anexo 8<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/14xqTv7MbsyZ3mhoC762GZ56v3mD5vwYC\/view?usp=sharing\">Recomendacion 7 Anexo 9<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/159kNEf7sqerFs65Yffx4jWgocOM0frH4\/view?usp=sharing\">Recomendacion 8 Anexo 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1pNl_mn0poTBBWjB36rW9Y4Q14ucMcgUj\/view?usp=sharing\">Recomendacion 8 Anexo 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/17y7HLb9jyth6E7lJzZD9ho485WX8PBtY\/view?usp=sharing\">Recomendacion 8 Anexo 10 &#8211; 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1ZT6zLlqgDX64WQrftMvlpYg2Jh6-kqHe\/view?usp=sharing\">Recomendacion 8 Anexo 10 &#8211; 2<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1PgD7nClp3zM8JjpoCbxt4FwNQNGEr5dE\/view?usp=sharing\">Recomendacion 9 Anexo 11 &#8211; 1<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1g01W3qaw25GjrI0SdxLW8f61IieIWtYg\/view?usp=sharing\">Recomendacion 9 Anexo 11 &#8211; 2<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>EXAMEN ESPECIAL: DR8-DPS-AE-0001-2015 FECHA 01 DE JUNIO 2009 HASTA 31 MAYO 2014 CUMPLIMIENTO DE RECOMENDACIONES: Informe DR8-DPS-003-2009 Informe DR8-DPS-AE-001-2015 Recomendacion 1 Anexo 3 Recomendacion 2 Anexo 4 &#8211; 1 Recomendacion 2 Anexo 4 &#8211; 2 Recomendacion 3 Anexo 5 &#8211; 1 Recomendacion 3 Anexo 5 &#8211; 2 Recomendacion 3 Anexo<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4069","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/pages\/4069","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4069"}],"version-history":[{"count":5,"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/pages\/4069\/revisions"}],"predecessor-version":[{"id":4091,"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=\/wp\/v2\/pages\/4069\/revisions\/4091"}],"wp:attachment":[{"href":"https:\/\/gadprsietedejulio.gob.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4069"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}