{"id":25750,"date":"2024-05-21T21:54:33","date_gmt":"2024-05-21T21:54:33","guid":{"rendered":"https:\/\/netmark.com.mx\/blog\/?p=25750"},"modified":"2024-05-21T21:54:33","modified_gmt":"2024-05-21T21:54:33","slug":"elementos-de-un-adecuado-control-interno","status":"publish","type":"post","link":"https:\/\/netmark.com.mx\/blog\/elementos-de-un-adecuado-control-interno\/","title":{"rendered":"ELEMENTOS DE UN ADECUADO CONTROL INTERNO"},"content":{"rendered":"\n<div data-wp-interactive=\"\" class=\"wp-block-file\"><object data-wp-bind--hidden=\"!selectors.core.file.hasPdfPreview\" hidden class=\"wp-block-file__embed\" data=\"https:\/\/netmark.com.mx\/blog\/wp-content\/uploads\/2024\/05\/ELEMENTOS-DE-UN-ADECUADO-CONTROL-INTERNO.pdf\" type=\"application\/pdf\" style=\"width:100%;height:600px\" aria-label=\"Incrustado de ELEMENTOS DE UN ADECUADO CONTROL INTERNO.\"><\/object><a id=\"wp-block-file--media-da47c957-ccf4-49ce-9028-23921216529c\" href=\"https:\/\/netmark.com.mx\/blog\/wp-content\/uploads\/2024\/05\/ELEMENTOS-DE-UN-ADECUADO-CONTROL-INTERNO.pdf\">ELEMENTOS DE UN ADECUADO CONTROL INTERNO<\/a><a href=\"https:\/\/netmark.com.mx\/blog\/wp-content\/uploads\/2024\/05\/ELEMENTOS-DE-UN-ADECUADO-CONTROL-INTERNO.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-da47c957-ccf4-49ce-9028-23921216529c\">Descarga<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Hoy en d\u00eda es de suma importancia tener un control de todas las actividades que se ejecutan d\u00eda con d\u00eda dentro de la operaci\u00f3n del negocio, en busca del \u00f3ptimo funcionamiento de cada proceso; cuando no se tiene bien establecido un control interno, se pueden presentar no conformidades como los riesgos en la operaci\u00f3n, t\u00e9cnicos y legales, as\u00ed como fuga de informaci\u00f3n, deslealtad del personal, entre otros.<\/p>\n","protected":false},"author":1,"featured_media":25752,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","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":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","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-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-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-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-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-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-gradient":""}},"footnotes":""},"categories":[38],"tags":[],"_links":{"self":[{"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/posts\/25750"}],"collection":[{"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/comments?post=25750"}],"version-history":[{"count":1,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/posts\/25750\/revisions"}],"predecessor-version":[{"id":25753,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/posts\/25750\/revisions\/25753"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/media\/25752"}],"wp:attachment":[{"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/media?parent=25750"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/categories?post=25750"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/netmark.com.mx\/blog\/wp-json\/wp\/v2\/tags?post=25750"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}