{"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\/en\/resultados-de-gestion\/2015-2\/","title":{"rendered":"Quarterly reports"},"content":{"rendered":"<p><span dir=\"auto\" style=\"vertical-align: inherit\"><span dir=\"auto\" style=\"vertical-align: inherit\">Law 1\/2022, of April 13, on Transparency and Good Governance of the Valencian Community, has among its objectives: to regulate and guarantee the transparency of public activity in its dual aspect of active publicity and right of access to public information, this Service, in order to comply with the principles of transparency, disseminates the reports of our auditing activity.<\/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=\"REPORT 1ST QUARTER 2025\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/06\/informe-PRIMER-cuatrimestre-2025-PORTADA-pdf-724x1024.jpg\" alt=\"REPORT 1ST QUARTER 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=\"REPORT 2ND QUARTER 2025\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/10\/INFORME-CI-2o-CUATRIMESTRE-2025-firmado-1-pdf-791x1024.jpg\" alt=\"REPORT 2ND QUARTER 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=\"FIRST QUARTER 2024 REPORT IN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/informe-PRIMER-cuatrimestre-pdf-724x1024.jpg\" alt=\"FIRST QUARTER 2024 REPORT IN 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=\"REPORT 2ND QUARTER 2024\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/10\/INFORME-CI-2o-CUATRIMESTRE-2024-firmado-1-pdf-724x1024.jpg\" alt=\"REPORT 2ND QUARTER 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=\"3RD QUARTER REPORT 2024\" src=\"https:\/\/controlinterno.umh.es\/files\/2025\/02\/informe-TERCER-cuatrimestre-PORTADA-pdf-724x1024.jpg\" alt=\"3RD QUARTER REPORT 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=\"FIRST QUARTER 2023 REPORT IN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-1o-CUATRIMESTRE-2023-firmado-1-pdf-791x1024.jpg\" alt=\"FIRST QUARTER 2023 REPORT IN 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=\"SECOND QUARTER REPORT 2023\" src=\"https:\/\/controlinterno.umh.es\/files\/2023\/10\/INFORME-CI-2o-CUATRIMESTRE-2023-final-firmado-pdf-791x1024.jpg\" alt=\"SECOND QUARTER 2023 REPORT IN 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=\"THIRD QUARTER REPORT 2023\" src=\"https:\/\/controlinterno.umh.es\/files\/2024\/02\/INFORME-CI-3o-CUATRIMESTRE-2023-final-Revisado-firmado-pdf.jpg\" alt=\"THIRD QUARTER 2023 REPORT IN 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=\"FIRST QUARTER 2022 REPORT\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/05\/INFORME-CI-1o-CUATRIMESTRE-2022-firmado-pdf-232x300.jpg\" alt=\"FIRST QUARTER 2022 REPORT IN 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=\"SECOND QUARTER 2022 REPORT IN PDF\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/10\/INFORME-CI-2o-CUATRIMESTRE-2022-firmado-6-pdf-791x1024.jpg\" alt=\"SECOND QUARTER 2022 REPORT IN 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=\"THIRD QUARTER 2022 REPORT IN 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=\"FIRST QUARTER 2021 REPORT\" src=\"https:\/\/controlinterno.umh.es\/files\/2021\/05\/INFORME-CI-1%C2%BA-CUATRIMESTRE-2021-copia-autentica-pdf.jpg\" alt=\"FIRST QUARTER 2021 REPORT IN 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=\"SECOND QUARTER 2021 REPORT\" src=\"https:\/\/controlinterno.umh.es\/files\/2021\/09\/INFORME-CI-2%C2%BA-CUATRIMESTRE-2021-copia-autentica-pdf-218x300.jpg\" alt=\"SECOND QUARTER 2021 REPORT IN 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=\"THIRD QUARTER REPORT 2021\" src=\"https:\/\/controlinterno.umh.es\/files\/2022\/03\/INFORME-CI-3o-CUATRIMESTRE-2021_-copia-autenticaPDF-pdf-212x300.jpg\" alt=\"THIRD QUARTER REPORT 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\">THIRD QUARTER REPORT 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\">(pdf document)<\/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\">SECOND QUARTER 2017 REPORT <\/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\">(pdf document)<\/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\">FIRST QUARTER 2017 REPORT <\/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\">(pdf document)<\/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\">THIRD QUARTER REPORT 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\">(pdf document)<\/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\">SECOND QUARTER 2016 REPORT <\/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\">(pdf document)<\/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\">FIRST QUARTER 2016 REPORT <\/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\">(pdf document)<\/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\">FIRST QUARTER 2015 REPORT <\/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\">(pdf document)<\/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\">SECOND QUARTER 2015 REPORT <\/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\">(pdf document)<\/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\">THIRD QUARTER REPORT 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\">(pdf document)<\/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\">FIRST QUARTER 2014 REPORT <\/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\">(pdf document)<\/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\">SECOND QUARTER 2014 REPORT <\/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\">(pdf document)<\/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\">THIRD QUARTER REPORT 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\">(pdf document)<\/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\">FIRST QUARTER 2013 REPORT <\/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\">(pdf document)<\/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\">SECOND QUARTER 2013 REPORT <\/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\">(pdf document)<\/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\">THIRD QUARTER REPORT 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\">(pdf document)<\/span><\/span><\/a><\/span><\/p>","protected":false},"excerpt":{"rendered":"<p>Law 1\/2022, of April 13, on Transparency and Good Governance of the Valencian Community, has among its objectives: to regulate and guarantee the transparency of public activity in its dual aspect of active publicity and right of access to public information, this Service, in order to comply with the principles of transparency, disseminates the reports 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