{"id":51460,"date":"2024-05-09T09:03:06","date_gmt":"2024-05-09T14:03:06","guid":{"rendered":"https:\/\/www.clubmilitar.gov.co\/home\/?page_id=51460"},"modified":"2026-01-27T17:05:24","modified_gmt":"2026-01-27T22:05:24","slug":"programa-anual-de-auditorias","status":"publish","type":"page","link":"https:\/\/www.clubmilitar.gov.co\/home\/programa-anual-de-auditorias\/","title":{"rendered":"Programa Anual de Auditorias"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"51460\" class=\"elementor elementor-51460\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ecf3d2e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ecf3d2e\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-03b3074\" data-id=\"03b3074\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-feedeb6 elementor-widget elementor-widget-text-editor\" data-id=\"feedeb6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>\u00daltima actualizaci\u00f3n: 27 de Enero 2026<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-485c5fa elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"485c5fa\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-65ebba7\" data-id=\"65ebba7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-6e9bbf2 elementor-widget elementor-widget-text-editor\" data-id=\"6e9bbf2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"color: #004884;\"><a style=\"color: #004884;\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/wp-content\/uploads\/2023\/03\/Plan-de-auditoria-2023-Pagina-web.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Auditoria 2023<\/a><\/span><\/p><p><span style=\"color: #004884;\"><a style=\"color: #004884;\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/wp-content\/uploads\/2024\/05\/PLAN-ANUAL-DE-AUDITORIA-FIRMADO.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Auditoria 2024<\/a><\/span><\/p><p><span style=\"color: #004884;\"><a style=\"color: #004884;\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/wp-content\/uploads\/2025\/02\/Plan-Anual-de-Auditorias-Firmado-2025.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Auditoria 2025<\/a><\/span><\/p><p><span style=\"color: #004884;\"><a style=\"color: #004884;\" href=\"https:\/\/www.clubmilitar.gov.co\/home\/wp-content\/uploads\/2026\/01\/PAA-2026.pdf\" target=\"_blank\" rel=\"noopener\">Plan de Auditoria 2026<\/a><\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u00daltima actualizaci\u00f3n: 27 de Enero 2026 Plan de Auditoria 2023 Plan de Auditoria 2024 Plan de Auditoria 2025 Plan de Auditoria 2026<\/p>\n","protected":false},"author":13,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_price":"","_stock":"","_tribe_ticket_header":"","_tribe_default_ticket_provider":"","_tribe_ticket_capacity":"0","_ticket_start_date":"","_ticket_end_date":"","_tribe_ticket_show_description":"","_tribe_ticket_show_not_going":false,"_tribe_ticket_use_global_stock":"","_tribe_ticket_global_stock_level":"","_global_stock_mode":"","_global_stock_cap":"","_tribe_rsvp_for_event":"","_tribe_ticket_going_count":"","_tribe_ticket_not_going_count":"","_tribe_tickets_list":"[]","_tribe_ticket_has_attendee_info_fields":false,"_EventAllDay":false,"_EventTimezone":"","_EventStartDate":"","_EventEndDate":"","_EventStartDateUTC":"","_EventEndDateUTC":"","_EventShowMap":false,"_EventShowMapLink":false,"_EventURL":"","_EventCost":"","_EventCostDescription":"","_EventCurrencySymbol":"","_EventCurrencyCode":"","_EventCurrencyPosition":"","_EventDateTimeSeparator":"","_EventTimeRangeSeparator":"","_EventOrganizerID":[],"_EventVenueID":[],"_OrganizerEmail":"","_OrganizerPhone":"","_OrganizerWebsite":"","_VenueAddress":"","_VenueCity":"","_VenueCountry":"","_VenueProvince":"","_VenueState":"","_VenueZip":"","_VenuePhone":"","_VenueURL":"","_VenueStateProvince":"","_VenueLat":"","_VenueLng":"","_VenueShowMap":false,"_VenueShowMapLink":false,"footnotes":"","_tec_slr_enabled":"","_tec_slr_layout":""},"class_list":["post-51460","page","type-page","status-publish","hentry"],"ticketed":false,"_links":{"self":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/51460","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/users\/13"}],"replies":[{"embeddable":true,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/comments?post=51460"}],"version-history":[{"count":17,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/51460\/revisions"}],"predecessor-version":[{"id":59413,"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/pages\/51460\/revisions\/59413"}],"wp:attachment":[{"href":"https:\/\/www.clubmilitar.gov.co\/home\/wp-json\/wp\/v2\/media?parent=51460"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}