{"id":470,"date":"2015-09-22T10:48:17","date_gmt":"2015-09-22T08:48:17","guid":{"rendered":"http:\/\/controlinterno.umh.es\/?page_id=470"},"modified":"2026-03-30T11:33:24","modified_gmt":"2026-03-30T09:33:24","slug":"2015-2","status":"publish","type":"page","link":"https:\/\/controlinterno.umh.es\/ca\/resultados-de-gestion\/2015-2\/","title":{"rendered":"Informes Quadrimestrals"},"content":{"rendered":"<p><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">La Llei 1\/2022, de 13 d&#8217;abril, de Transpar\u00e8ncia i Bon Govern de la Comunitat Valenciana, t\u00e9 entre els objectius: regular i garantir la transpar\u00e8ncia de l&#8217;activitat p\u00fablica en el doble vessant de publicitat activa i de dret d&#8217;acc\u00e9s a la informaci\u00f3 p\u00fablica, aquest Servei, amb vista al compliment dels principis de transpar\u00e8ncia, d\u00f3na difusi\u00f3 als informes de la nostra activitat fiscalitzadora.<\/span><\/span><\/p>\n<h3 style=\"text-align: left\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2025<\/span><\/span><\/strong><a href=\"https:\/\/controlinterno.umh.es\/files\/2025\/10\/INFORME-CI-2o-CUATRIMESTRE-2025-firmado-1.pdf\" rel=\"noopener\"><br \/>\n<\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2025\/06\/INFORME-CI-1o-CUATRIMESTRE-2025-firmado-1.pdf\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignleft\" title=\"INFORME 1r QUATRIM 2025\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/06\/informe-PRIMER-cuatrimestre-2025-PORTADA-pdf-724x1024.jpg\" alt=\"INFORME 1r QUATRIM 2025\" width=\"212\" height=\"300\" \/><\/a><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2025\/10\/INFORME-CI-2o-CUATRIMESTRE-2025-firmado-1.pdf\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME 2n QUATRIM 2025\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/10\/INFORME-CI-2o-CUATRIMESTRE-2025-firmado-1-pdf-791x1024.jpg\" alt=\"INFORME 2n QUATRIM 2025\" width=\"204\" height=\"264\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<h3 style=\"text-align: left\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2024<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/INFORME-CI-1o-CUATRIMESTRE-2024-firmado.pdf\"><br \/>\n<img loading=\"lazy\" class=\"alignleft\" title=\"INFORME PRIMER QUATRIMESTRE 2024 EN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/informe-PRIMER-cuatrimestre-pdf-724x1024.jpg\" alt=\"INFORME PRIMER QUATRIMESTRE 2024 EN PDF\" width=\"199\" height=\"282\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/INFORME-CI-2o-CUATRIMESTRE-2024-firmado-1-2.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME 2n QUATRIM 2024\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/INFORME-CI-2o-CUATRIMESTRE-2024-firmado-1-pdf-724x1024.jpg\" alt=\"INFORME 2n QUATRIM 2024\" width=\"201\" height=\"284\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2025\/02\/informe-TERCER-cuatrimestre-PORTADA.pdf\"><img loading=\"lazy\" class=\"https:\/\/controlinterno.umh.es\/files\/2025\/02\/informe-TERCER-cuatrimestre-PORTADA.pdf alignnone\" title=\"INFORME 3r QUATRIM 2024\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/02\/informe-TERCER-cuatrimestre-PORTADA-pdf-724x1024.jpg\" alt=\"INFORME 3r QUATRIM 2024\" width=\"180\" height=\"254\" \/><\/a><\/p>\n<h3 style=\"text-align: left\"><\/h3>\n<h3 style=\"text-align: left\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2023<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-1o-CUATRIMESTRE-2023-firmado-1.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignleft\" title=\"INFORME PRIMER QUATRIMESTRE 2023 EN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-1o-CUATRIMESTRE-2023-firmado-1-pdf-791x1024.jpg\" alt=\"INFORME PRIMER QUATRIMESTRE 2023 EN PDF\" width=\"214\" height=\"277\" \/><\/a> <a href=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-2o-CUATRIMESTRE-2023-final-firmado.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME SEGON QUATRIMESTRE 2023\" src=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-2o-CUATRIMESTRE-2023-final-firmado-pdf-791x1024.jpg\" alt=\"INFORME SEGON QUATRIMESTRE 2023 EN PDF\" width=\"216\" height=\"280\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2024\/02\/INFORME-CI-3o-CUATRIMESTRE-2023-final-Revisado-firmado.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME TERCER QUATRIMESTRE 2023\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/02\/INFORME-CI-3o-CUATRIMESTRE-2023-final-Revisado-firmado-pdf.jpg\" alt=\"INFORME TERCER QUATRIMESTRE 2023 EN PDF\" width=\"209\" height=\"271\" \/><\/a><\/p>\n<h3><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2022<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2022\/05\/INFORME-CI-1o-CUATRIMESTRE-2022-firmado.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME PRIMER QUATRIMESTRE 2022\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/05\/INFORME-CI-1o-CUATRIMESTRE-2022-firmado-pdf-232x300.jpg\" alt=\"INFORME PRIMER QUATRIMESTRE 2022 EN PDF\" width=\"232\" height=\"300\" \/><\/a> <a href=\"https:\/\/controlinterno.umh.es\/files\/2022\/10\/INFORME-CI-2o-CUATRIMESTRE-2022-firmado-6.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME SEGON QUATRIMESTRE 2022 EN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/10\/INFORME-CI-2o-CUATRIMESTRE-2022-firmado-6-pdf-791x1024.jpg\" alt=\"INFORME SEGON QUATRIMESTRE 2022 EN PDF\" width=\"231\" height=\"299\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2023\/05\/INFORME-CI-3o-CUATRIMESTRE-2022-firmado-2.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME TERCER QUATRIMESTRE 2022 EN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2023\/05\/INFORME-CI-3o-CUATRIMESTRE-2022-firmado-2-pdf-232x300.jpg\" alt=\"\" width=\"232\" height=\"300\" \/><\/a><\/p>\n<h3><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2021<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2021\/05\/INFORME-CI-1\u00ba-CUATRIMESTRE-2021-copia-autentica.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignleft\" title=\"INFORME PRIMER QUATRIMESTRE 2021\" src=\"https:\/\/controlinterno.umh.es\/files\/2021\/05\/INFORME-CI-1%C2%BA-CUATRIMESTRE-2021-copia-autentica-pdf.jpg\" alt=\"INFORME PRIMER QUATRIMESTRE 2021 EN PDF\" width=\"258\" height=\"355\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2021\/09\/INFORME-CI-2\u00ba-CUATRIMESTRE-2021-copia-autentica.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME SEGON QUATRIMESTRE 2021\" src=\"https:\/\/controlinterno.umh.es\/files\/2021\/09\/INFORME-CI-2%C2%BA-CUATRIMESTRE-2021-copia-autentica-pdf-218x300.jpg\" alt=\"INFORME SEGON QUATRIMESTRE 2021 EN PDF\" width=\"251\" height=\"346\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2022\/03\/INFORME-CI-3o-CUATRIMESTRE-2021_-copia-autenticaPDF.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME TERCER QUATRIMESTRE 2021\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/03\/INFORME-CI-3o-CUATRIMESTRE-2021_-copia-autenticaPDF-pdf-212x300.jpg\" alt=\"INFORME TERCER QUATRIMESTRE 2021\" width=\"248\" height=\"350\" \/><\/a><\/p>\n<h3 style=\"text-align: left\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2020<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2020\/05\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2020.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" title=\"INFORME PRIMER CUATRIMESTRE 2020\" src=\"https:\/\/controlinterno.umh.es\/files\/2020\/05\/portada-INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2020-pdf-232x300.jpg\" alt=\"INFORME PRIMER CUATRIMESTRE 202O EN PDF\" width=\"231\" height=\"298\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2020\/09\/INFORME-CI-2\u00ba-CUATRIMESTRE-2020-copia-autentica.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2020\/09\/INFORME-CI-2%C2%BA-CUATRIMESTRE-2020-copia-autentica-pdf-218x300.jpg\" alt=\"INFORME SEGUNDO CUATRIMESTRE 2020 EN PDF\" width=\"232\" height=\"320\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2021\/01\/INFORME-CI-3\u00ba-CUATRIMESTRE-2020-.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2021\/01\/portada-INFORME-CI-3%C2%BA-CUATRIMESTRE-2020-pdf-232x300.jpg\" alt=\"INFORME TERCER CUATRIMESTRE 2020 EN PDF\" width=\"255\" height=\"330\" \/><\/a><\/p>\n<h3><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2019<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone wp-image-807 size-medium\" src=\"https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019_P\u00e1gina_01-235x300.jpg\" alt=\"INFORME PRIMER CUATRIMESTRE 2019 EN PDF\" width=\"235\" height=\"300\" srcset=\"https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019_P\u00e1gina_01-235x300.jpg 235w, https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019_P\u00e1gina_01-768x981.jpg 768w, https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019_P\u00e1gina_01-802x1024.jpg 802w, https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2019_P\u00e1gina_01.jpg 1026w\" sizes=\"(max-width: 235px) 100vw, 235px\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2019\/09\/INFORME-CONTROL-INTERNO-SEGUNDO-CUATRIMESTRE-2019.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2019\/09\/IMAGEN-SEGUNDO-CUATRIMESTRE-2019-pdf-232x300.jpg\" alt=\"INFORME SEGUNDOCUATRIMESTRE 2019 EN PDF\" width=\"232\" height=\"300\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2020\/04\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2019.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2020\/04\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2019-1-pdf-232x300.jpg\" alt=\"INFORME TERCER CUATRIMESTRE 2019 EN PDF\" width=\"232\" height=\"300\" \/><\/a><\/p>\n<h3><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2018<\/span><\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2018.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"attachment-medium alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2018-pdf-212x300.jpg\" alt=\"INFORME PRIMER CUATRIMESTRE 2018 EN PDF\" width=\"212\" height=\"300\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-SEGUNDO-CUATRIMESTRE-2018.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"attachment-medium alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-SEGUNDO-CUATRIMESTRE-2018-pdf-212x300.jpg\" alt=\"INFORME SEGUNDO CUATRIMESTRE 2018 EN PDF\" width=\"212\" height=\"300\" \/><\/a><a href=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2018-2.pdf\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"attachment-medium alignnone\" src=\"https:\/\/controlinterno.umh.es\/files\/2019\/01\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2018-2-pdf-212x300.jpg\" alt=\"INFORME TERCER CUATRIMESTRE 2018 EN PDF\" width=\"212\" height=\"300\" \/><\/a><\/p>\n<h3><span style=\"color: #000000\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2017<\/span><\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2018\/02\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2017.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME TERCER QUATRIMESTRE 2017 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2017\/12\/INFORME-CONTROL-INTERNO-SEGUNDO-CUATRIMESTRE-2017.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME SEGON QUATRIMESTRE 2017 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2017\/06\/INFORME-CONTROL-INTERNO-PRIMER-CUATRIMESTRE-2017.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME PRIMER QUATRIMESTRE 2017 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<h3><span style=\"color: #000000\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2016<\/span><\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2016\/05\/INFORME-CONTROL-INTERNO-TERCER-CUATRIMESTRE-2016.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME TERCER QUATRIMESTRE 2016 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2016\/05\/INFORME-CONTROL-INTERNO-SEGUNDO-CUATRIMESTRE-2016.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME SEGON QUATRIMESTRE 2016 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2016\/05\/INFORME-PRIMER-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME PRIMER QUATRIMESTRE 2016 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<h3><span style=\"color: #000000\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2015<\/span><\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2015\/09\/INFORME-PRIMER-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME PRIMER QUATRIMESTRE 2015 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2015\/09\/INFORME-SEGUNDO-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME SEGON QUATRIMESTRE 2015 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2016\/01\/INFORME-TERCER-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME TERCER QUATRIMESTRE 2015 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<h3><span style=\"color: #000000\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2014<\/span><\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2014\/09\/INFORME-PRIMER-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME PRIMER QUATRIMESTRE 2014 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2014\/09\/INFORME-SEGUNDO-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO1.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME SEGON QUATRIMESTRE 2014 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2015\/03\/INFORME-TERCER-CUATRIMESTRE-SERVICIO-DE-CONTROL-INTERNO.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME TERCER QUATRIMESTRE 2014 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<h3><span style=\"color: #000000\"><strong><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">2013<\/span><\/span><\/strong><\/span><\/h3>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2014\/01\/IMFORME-PRIMER-CUATRIMESTRE-2013.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">IMFORME PRIMER QUATRIMESTRE 2013 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2014\/01\/INFORME-SEGUNDO-CUATRIMESTRE-2013.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME SEGON QUATRIMESTRE 2013 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>\n<p><span style=\"color: #000000\"><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2014\/01\/INFORME-TERCER-CUATRIMESTRE-2013.pdf\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">INFORME TERCER QUATRIMESTRE 2013 <\/span><\/span><\/a><a style=\"color: #000000\" href=\"https:\/\/controlinterno.umh.es\/files\/2023\/03\/Plan-Actuaciones-SCI-UMH-2023.pdf\" target=\"_blank\" rel=\"noopener\"><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">(document pdf)<\/span><\/span><\/a><\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>La Llei 1\/2022, de 13 d&#8217;abril, de Transpar\u00e8ncia i Bon Govern de la Comunitat Valenciana, t\u00e9 entre els objectius: regular i garantir la transpar\u00e8ncia de l&#8217;activitat p\u00fablica en el doble vessant de publicitat activa i de dret d&#8217;acc\u00e9s a la informaci\u00f3 p\u00fablica, aquest Servei, amb vista al compliment dels principis de transpar\u00e8ncia, d\u00f3na difusi\u00f3 als [&#8230;]<\/p>\n","protected":false},"author":106,"featured_media":0,"parent":848,"menu_order":3,"comment_status":"closed","ping_status":"open","template":"","meta":{"_links_to":"","_links_to_target":""},"_links":{"self":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages\/470"}],"collection":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/users\/106"}],"replies":[{"embeddable":true,"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/comments?post=470"}],"version-history":[{"count":0,"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages\/470\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages\/848"}],"wp:attachment":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/media?parent=470"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}