{"id":2854,"date":"2023-03-04T05:19:51","date_gmt":"2023-03-04T05:19:51","guid":{"rendered":"https:\/\/septlaxcala.gob.mx\/web\/?page_id=2854"},"modified":"2026-07-13T16:37:53","modified_gmt":"2026-07-13T22:37:53","slug":"control_interno","status":"publish","type":"page","link":"https:\/\/septlaxcala.gob.mx\/web\/control_interno\/","title":{"rendered":"Control Interno"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2854\" class=\"elementor elementor-2854\">\n\t\t\t\t<div class=\"elementor-element elementor-element-acefc60 e-flex e-con-boxed wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-parent\" data-id=\"acefc60\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ff98be exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-image\" data-id=\"0ff98be\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/septlaxcala.gob.mx\/web\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"39\" src=\"https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-340x44.png\" class=\"attachment-medium size-medium wp-image-15848\" alt=\"\" srcset=\"https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-300x39.png 300w, https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-1024x132.png 1024w, https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-768x99.png 768w, https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-1536x197.png 1536w, https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-2048x263.png 2048w, https:\/\/septlaxcala.gob.mx\/web\/wp-content\/uploads\/2026\/07\/1-Imagotipo-SEPE-USET-Oficial-Color-2026-scaled-340x44.png 340w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-460533b wpr-main-menu-align-center wpr-main-menu-align--tabletleft wpr-main-menu-align--mobileleft wpr-pointer-underline wpr-pointer-line-fx wpr-pointer-fx-fade wpr-sub-icon-caret-down wpr-sub-menu-fx-fade wpr-nav-menu-bp-tablet wpr-mobile-menu-display-dropdown wpr-mobile-menu-full-width wpr-mobile-toggle-v1 wpr-sub-divider-yes wpr-mobile-divider-yes exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-wpr-mega-menu\" data-id=\"460533b\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;menu_layout&quot;:&quot;horizontal&quot;}\" data-widget_type=\"wpr-mega-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<nav class=\"wpr-nav-menu-container wpr-mega-menu-container wpr-nav-menu-horizontal\" data-trigger=\"hover\"><ul id=\"menu-1-460533b\" class=\"wpr-nav-menu wpr-mega-menu\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-home menu-item-16\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Inicio<\/span><\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-17\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/transparencia\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Transparencia<\/span><\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-2869\"><a aria-expanded=\"false\" href=\"#\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>C\u00f3digo de \u00e9tica<\/span><i class=\"wpr-sub-icon fas\" aria-hidden=\"true\"><\/i><\/a>\n<ul  class=\"sub-menu wpr-sub-menu\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1815\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo-de-etica-de-la-administracion-publica-estatal\/\" class=\"wpr-sub-menu-item menu-link\"><span>C\u00f3digo de \u00e9tica de la administraci\u00f3n publica estatal<\/span><\/a>\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1818\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo_conducta_sepe\/\" class=\"wpr-sub-menu-item menu-link\"><span>C\u00f3digos de conducta SEPE<\/span><\/a>\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1820\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo_conducta_uset\/\" class=\"wpr-sub-menu-item menu-link\"><span>C\u00f3digos de conducta USET<\/span><\/a>\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15922\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/denuncias\/\" class=\"wpr-sub-menu-item menu-link\"><span>Denuncias<\/span><\/a><\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-9759\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/protocolos\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Protocolos<\/span><\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15921\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/leyes-y-reglamento\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Normateca<\/span><\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15920\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/portal-avisos-oficiales\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Portal de Avisos Oficiales<\/span><\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-20\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/contacto\/\" class=\"wpr-menu-item wpr-pointer-item menu-link\"><span>Contacto<\/span><\/a><\/li>\n<\/ul><\/nav><nav class=\"wpr-mobile-nav-menu-container\"><div class=\"wpr-mobile-toggle-wrap\"><div class=\"wpr-mobile-toggle\"><span class=\"wpr-mobile-toggle-line\"><\/span><span class=\"wpr-mobile-toggle-line\"><\/span><span class=\"wpr-mobile-toggle-line\"><\/span><\/div><\/div><div class=\"wpr-mobile-mega-menu-wrap \" toggle-backface=\"\"><ul id=\"mobile-menu-2-460533b\" class=\"wpr-mobile-nav-menu wpr-mobile-mega-menu\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-home menu-item-16\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/\" class=\"wpr-mobile-menu-item menu-link\">Inicio<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-17\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/transparencia\/\" class=\"wpr-mobile-menu-item menu-link\">Transparencia<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-2869\"><a aria-expanded=\"false\" href=\"#\" class=\"wpr-mobile-menu-item menu-link\">C\u00f3digo de \u00e9tica<i class=\"wpr-mobile-sub-icon\"><\/i><\/a>\n<ul  class=\"sub-menu wpr-mobile-sub-menu\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1815\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo-de-etica-de-la-administracion-publica-estatal\/\" class=\"wpr-mobile-sub-menu-item menu-link\">C\u00f3digo de \u00e9tica de la administraci\u00f3n publica estatal<\/a>\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1818\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo_conducta_sepe\/\" class=\"wpr-mobile-sub-menu-item menu-link\">C\u00f3digos de conducta SEPE<\/a>\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-1820\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/3d-flip-book\/codigo_conducta_uset\/\" class=\"wpr-mobile-sub-menu-item menu-link\">C\u00f3digos de conducta USET<\/a>\t<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15922\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/denuncias\/\" class=\"wpr-mobile-sub-menu-item menu-link\">Denuncias<\/a><\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-9759\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/protocolos\/\" class=\"wpr-mobile-menu-item menu-link\">Protocolos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15921\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/leyes-y-reglamento\/\" class=\"wpr-mobile-menu-item menu-link\">Normateca<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-15920\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/portal-avisos-oficiales\/\" class=\"wpr-mobile-menu-item menu-link\">Portal de Avisos Oficiales<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-20\"><a href=\"https:\/\/septlaxcala.gob.mx\/web\/contacto\/\" class=\"wpr-mobile-menu-item menu-link\">Contacto<\/a><\/li>\n<\/ul><\/div><\/nav>\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-fb7de00 e-con-full e-flex wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-parent\" data-id=\"fb7de00\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;slideshow&quot;,&quot;background_slideshow_gallery&quot;:[{&quot;id&quot;:11856,&quot;url&quot;:&quot;https:\\\/\\\/septlaxcala.gob.mx\\\/web\\\/wp-content\\\/uploads\\\/2025\\\/10\\\/IMG_20251016_113540511_HDR-scaled.jpg&quot;}],&quot;background_slideshow_ken_burns&quot;:&quot;yes&quot;,&quot;background_slideshow_loop&quot;:&quot;yes&quot;,&quot;background_slideshow_slide_duration&quot;:5000,&quot;background_slideshow_slide_transition&quot;:&quot;fade&quot;,&quot;background_slideshow_transition_duration&quot;:500,&quot;background_slideshow_ken_burns_zoom_direction&quot;:&quot;in&quot;}\">\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4a78eb5 e-flex e-con-boxed wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-parent\" data-id=\"4a78eb5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-74f9026 e-grid e-con-full wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-child\" data-id=\"74f9026\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-2a3046d e-con-full e-flex wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-column-slider-no wpr-equal-height-no e-con e-child\" data-id=\"2a3046d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1422331 elementor-view-stacked elementor-shape-circle elementor-position-block-start elementor-mobile-position-block-start exad-sticky-section-no exad-glass-effect-no elementor-widget elementor-widget-icon-box\" data-id=\"1422331\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-box-wrapper\">\n\n\t\t\t\t\t\t<div class=\"elementor-icon-box-icon\">\n\t\t\t\t<span  class=\"elementor-icon elementor-animation-pulse\">\n\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-cogs\"><\/i>\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t\t\t<div class=\"elementor-icon-box-content\">\n\n\t\t\t\t\t\t\t\t\t<h3 class=\"elementor-icon-box-title\">\n\t\t\t\t\t\t<span  >\n\t\t\t\t\t\t\tP\u00e1gina en Mantenimiento\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<p class=\"elementor-icon-box-description\">\n\t\t\t\t\t\tEstamos trabajando para mejorar tu experiencia. Este contenido no esta disponible por el momento, pero descuida, volver\u00e1 muy pronto.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\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\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Inicio Transparencia C\u00f3digo de \u00e9tica C\u00f3digo de \u00e9tica de la administraci\u00f3n publica estatal C\u00f3digos de conducta SEPE C\u00f3digos de conducta USET Denuncias Protocolos Normateca Portal de Avisos Oficiales Contacto Inicio Transparencia C\u00f3digo de \u00e9tica C\u00f3digo de \u00e9tica de la administraci\u00f3n publica estatal C\u00f3digos de conducta SEPE C\u00f3digos de conducta USET Denuncias Protocolos Normateca Portal de Avisos Oficiales Contacto P\u00e1gina en Mantenimiento Estamos trabajando para mejorar tu experiencia. Este contenido no esta disponible por el momento, pero descuida, volver\u00e1 muy pronto.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"enabled","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-2854","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/pages\/2854","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/comments?post=2854"}],"version-history":[{"count":55,"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/pages\/2854\/revisions"}],"predecessor-version":[{"id":16444,"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/pages\/2854\/revisions\/16444"}],"wp:attachment":[{"href":"https:\/\/septlaxcala.gob.mx\/web\/wp-json\/wp\/v2\/media?parent=2854"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}