{"id":852,"date":"2020-07-07T09:16:50","date_gmt":"2020-07-07T07:16:50","guid":{"rendered":"https:\/\/controlinterno.umh.es\/?page_id=852"},"modified":"2026-03-30T10:59:42","modified_gmt":"2026-03-30T08:59:42","slug":"planes-de-actuaciones","status":"publish","type":"page","link":"https:\/\/controlinterno.umh.es\/ca\/planes-de-actuaciones\/","title":{"rendered":"PLANS DE ACTUACIONS"},"content":{"rendered":"

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El Pla anual d’actuacions \u00e9s el document que pret\u00e9n establir el marc per a les actuacions de control sobre la gesti\u00f3 economicofinancera i pressupost\u00e0ria de l’exercici de la Universitat Miguel Hern\u00e1ndez. En aquest es pret\u00e9n establir una racionalitzaci\u00f3 dels recursos emprats en la tasca de fiscalitzaci\u00f3, ja sigui amb car\u00e0cter previ oa posteriori, per tal d’abastar noves \u00e0rees de risc que es detecten, b\u00e9 per iniciativa pr\u00f2pia, derivada de les conclusions i recomanacions plasmades en els diferents informes, o com a conseq\u00fc\u00e8ncia les indicacions realitzades en informes emesos pels \u00f2rgans de govern la Universitat<\/span><\/span><\/p>\n

PLA D’ACTUACIONS 2025 (document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2024(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2023(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2022 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2021 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2020 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2019 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2018 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 201 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

MOD.PLA D’ACTUACIONS 2014-2016 <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>\n

PLA D’ACTUACIONS 2014-2016( <\/span><\/span><\/a>(document pdf)<\/span><\/span><\/a><\/span><\/p>","protected":false},"excerpt":{"rendered":"

El Pla anual d’actuacions \u00e9s el document que pret\u00e9n establir el marc per a les actuacions de control sobre la gesti\u00f3 economicofinancera i pressupost\u00e0ria de l’exercici de la Universitat Miguel Hern\u00e1ndez. En aquest es pret\u00e9n establir una racionalitzaci\u00f3 dels recursos emprats en la tasca de fiscalitzaci\u00f3, ja sigui amb car\u00e0cter previ oa posteriori, per tal […]<\/p>\n","protected":false},"author":106,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_links_to":"","_links_to_target":""},"_links":{"self":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages\/852"}],"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=852"}],"version-history":[{"count":0,"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/pages\/852\/revisions"}],"wp:attachment":[{"href":"https:\/\/controlinterno.umh.es\/ca\/wp-json\/wp\/v2\/media?parent=852"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}