{"id":17844,"date":"2026-11-06T08:25:42","date_gmt":"2026-11-06T13:25:42","guid":{"rendered":"https:\/\/uttulum.edu.mx\/?page_id=17844"},"modified":"2026-11-06T15:08:11","modified_gmt":"2026-11-06T20:08:11","slug":"cocodi","status":"publish","type":"page","link":"https:\/\/uttulum.edu.mx\/index.php\/cocodi\/","title":{"rendered":"Cocodi"},"content":{"rendered":"\n<h2 class=\"wp-block-heading has-text-align-center alignwide\">Comit\u00e9 de Control y Desempe\u00f1o Institucional (COCODI)<\/h2>\n\n\n\n<figure class=\"wp-block-image alignwide size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1280\" height=\"720\" src=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/Diapositiva1.jpeg\" alt=\"\" class=\"wp-image-17861\" srcset=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/Diapositiva1.jpeg 1280w, https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/Diapositiva1-300x169.jpeg 300w, https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/Diapositiva1-1024x576.jpeg 1024w, https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/Diapositiva1-768x432.jpeg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center alignwide\">\u00bfQu\u00e9 es el Control Interno?<\/h3>\n\n\n\n<p class=\"has-text-align-left alignwide has-normal-font-size wp-block-paragraph\">Es un conjunto de normas, procesos, mecanismos, \u00f3rganos e informaci\u00f3n que interact\u00faan entre s\u00ed, y que se aplican en las instituciones a nivel planeaci\u00f3n, organizaci\u00f3n, ejecuci\u00f3n, direcci\u00f3n, informaci\u00f3n y seguimiento de sus procesos de gesti\u00f3n, con el fin de proporcionar una seguridad razonable en la consecuci\u00f3n de los objetivos y metas institucionales, salvaguardar los recursos p\u00fablicos, promover un ambiente de \u00e9tica e integridad, para prevenir y evitar la ocurrencia de actos de corrupci\u00f3n, as\u00ed como coadyuvar en la transparencia y la rendici\u00f3n de cuentas en la gesti\u00f3n p\u00fablica.<\/p>\n\n\n\n<hr class=\"wp-block-separator alignwide has-text-color has-alpha-channel-opacity has-background is-style-wide\" style=\"background-color:#8d2020;color:#8d2020\"\/>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center alignwide\">Actas 2026<\/h2>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-b485830f-4b1d-4621-bdd1-224e3da9052b\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/1.-ACTA-DE-LA-PRIMERA-SESION-ORDINARIA-2026-COCODI-UTT.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>1.-ACTA DE LA PRIMERA SESIO\u0301N ORDINARIA 2026 COCODI UTT<\/strong><\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-aaa27e7e-235f-4f4c-afe3-ff1d51f53ed9\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/2.-ACTA-SEGUNDA-SESION-COCODI-UTT.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>2.-ACTA DE LA SEGUNDA SESIO\u0301N ORDINARIA 2026 COCODI UTT<\/strong><\/a><\/div>\n\n\n\n<hr class=\"wp-block-separator alignwide has-text-color has-alpha-channel-opacity has-background is-style-wide\" style=\"background-color:#8d2020;color:#8d2020\"\/>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center alignwide\">Marco Normativo<\/h2>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-06bb2a7f-af1b-4805-a2df-b246cece820b\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/1.-Marco_Integrado_de_Cont_Int_leyen-3.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>1.-Marco Integrado de Control Interno<\/strong><\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-fb806731-574a-4675-b9ea-a3ff8bfe3ab4\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/2.-Acuerdo-Normas-Generales-de-Control-Interno-1.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>2.-Acuerdo Normas Generales de Control Interno<\/strong><\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-af524443-aaf7-4fe6-b980-b6435d209810\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/3.-Varios-Acuerdos-en-Materia-de-Control-Interno-07-11-2019Lineamientos-para-la-Integracion-y-Funcionamiento-de-los-Cocodis.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>3.-Acuerdos en Materia de Control Interno &#8211; 07-11-2019 Lineamientos para la Integraci\u00f3n y Funcionamiento de los Cocodis<\/strong><\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-03ce4de6-a6b5-49cd-a95b-d38a045d6275\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/4.-Varios-Acuerdos-en-Materia-de-Control-Interno-07-11-2019Politicas-de-Administracion-de-Riesgos.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>4.-Acuerdos en Materia de Control Interno &#8211; 07-11-2019 Politicas de Administracion de Riesgos<\/strong><\/a><\/div>\n\n\n\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-159828d3-db76-48ba-a9f6-742e558b9681\" href=\"https:\/\/uttulum.edu.mx\/wp-content\/uploads\/2026\/11\/5.-POE-22.12.25-Acuerdo-por-el-que-se-emite-la-metodologia-de-evaluacion-del-SCII-y-los-lineamientos-para-la-elaboracion-y-presentacion-del-Inform.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>5.-Acuerdo por el que se emite la metodologi\u0301a de evaluacio\u0301n del SCII y los lineamientos para la elaboracio\u0301n y presentacio\u0301n del Informe<\/strong><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Comit\u00e9 de Control y Desempe\u00f1o Institucional (COCODI) \u00bfQu\u00e9 es el Control Interno? Es un conjunto de normas, procesos, mecanismos, \u00f3rganos e informaci\u00f3n que interact\u00faan entre s\u00ed, y que se aplican en las instituciones a nivel planeaci\u00f3n, organizaci\u00f3n, ejecuci\u00f3n, direcci\u00f3n, informaci\u00f3n y seguimiento de sus procesos de gesti\u00f3n, con el fin de proporcionar una seguridad razonable &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/uttulum.edu.mx\/index.php\/cocodi\/\" class=\"more-link\">Seguir leyendo<span class=\"screen-reader-text\"> \u00abCocodi\u00bb<\/span><\/a><\/p>\n","protected":false},"author":11,"featured_media":17858,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","postBodyCss":"","postBodyMargin":[],"postBodyPadding":[],"postBodyBackground":{"backgroundType":"classic","gradient":""},"footnotes":""},"campus":[],"class_list":["post-17844","page","type-page","status-publish","has-post-thumbnail","hentry","entry"],"_links":{"self":[{"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/pages\/17844","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/comments?post=17844"}],"version-history":[{"count":34,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/pages\/17844\/revisions"}],"predecessor-version":[{"id":17929,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/pages\/17844\/revisions\/17929"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/media\/17858"}],"wp:attachment":[{"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/media?parent=17844"}],"wp:term":[{"taxonomy":"campus","embeddable":true,"href":"https:\/\/uttulum.edu.mx\/index.php\/wp-json\/wp\/v2\/campus?post=17844"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}