{"id":8683,"date":"2019-08-21T13:31:21","date_gmt":"2019-08-21T17:31:21","guid":{"rendered":"http:\/\/www.incoop.gov.py\/v2\/?p=8683"},"modified":"2019-08-21T13:31:21","modified_gmt":"2019-08-21T17:31:21","slug":"resolucion-n-20-4572019","status":"publish","type":"post","link":"https:\/\/www.incoop.gov.py\/?p=8683","title":{"rendered":"Resoluci\u00f3n N\u00b0 20.457\/2019"},"content":{"rendered":"<p>\u00abPOR LA QUE SE APRUEBA EL MANUAL DE AUDITOR\u00cdA INTERNA PARA COOPERATIVAS DEL SECTOR DE AHORRO Y CR\u00c9DITO\u00bb.<\/p>\n<p><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2018\/06\/minipdf.gif\"><img decoding=\"async\" class=\"alignnone size-full wp-image-7176\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2018\/06\/minipdf.gif\" alt=\"minipdf\" width=\"16\" height=\"16\" \/><\/a>\u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/Resolucion-20457.pdf\" target=\"_blank\">Resoluci\u00f3n N\u00b0 20457\/2019<\/a><\/p>\n<p><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/word.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-8689\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/word.png\" alt=\"word\" width=\"16\" height=\"16\" \/><\/a>\u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/Manual-de-Auditoria-Interna.docx\" target=\"_blank\">Manual de Auditoria Interna<\/a><\/p>\n<p><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2016\/12\/excel.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-6119\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2016\/12\/excel.png\" alt=\"excel\" width=\"15\" height=\"16\" \/><\/a>\u00a0<a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/Anexo-1.1-Cuestionario-SCI-ANEXO-MANUAL-VF.xlsx\">Anexo 1.1 Cuestionario SCI<\/a><\/p>\n<p><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2016\/12\/excel.png\"><img decoding=\"async\" class=\"alignnone size-full wp-image-6119\" src=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2016\/12\/excel.png\" alt=\"excel\" width=\"15\" height=\"16\" \/><\/a><a href=\"https:\/\/www.incoop.gov.py\/wp-content\/uploads\/2019\/08\/Anexo-1.2-Guia-Evaluaci%C3%B3n-Riesgos-para-Matriz-FINAL.xlsx\" target=\"_blank\">Anexo 1.2 Guia Evaluaci\u00f3n Riesgos para Matriz<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u00abPOR LA QUE SE APRUEBA EL MANUAL DE AUDITOR\u00cdA INTERNA PARA COOPERATIVAS DEL SECTOR DE AHORRO Y CR\u00c9DITO\u00bb. \u00a0Resoluci\u00f3n N\u00b0 20457\/2019 \u00a0Manual de Auditoria Interna \u00a0Anexo 1.1 Cuestionario SCI Anexo 1.2 Guia Evaluaci\u00f3n Riesgos para Matriz<\/p>\n","protected":false},"author":1,"featured_media":5297,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[24],"tags":[],"class_list":["post-8683","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-novigentes"],"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/8683","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8683"}],"version-history":[{"count":0,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/wp\/v2\/posts\/8683\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=\/"}],"wp:attachment":[{"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8683"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8683"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.incoop.gov.py\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8683"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}