{"id":17378,"date":"2025-09-09T22:21:41","date_gmt":"2025-09-10T02:21:41","guid":{"rendered":"http:\/\/192.168.5.211\/?page_id=17378"},"modified":"2025-09-11T17:47:33","modified_gmt":"2025-09-11T21:47:33","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/emagua.gob.bo\/?page_id=17378","title":{"rendered":"Auditoria"},"content":{"rendered":"<div class=\"widget widget_documentos_widget\">        <section\n            id=\"documentos\"><div class=\"container p-4\">\n    <div class=\"row\">\n        <div class=\"col-12 col-md-12\">\n            <article id=\"post-17378\" class=\"post-17378 page type-page status-publish hentry\">\n                <h4>\n                    Documentos Auditoria                <\/h4>\n\n\n\n                <form id=\"form-buscar_documentos\" role=\"search\" method=\"get\" class=\"form-inline border border-0\" action=\"https:\/\/emagua.gob.bo\/?page_id=17378\">\n                    <div class=\"row align-items-end gy-3 pb-3\">\n\n                        <!-- Filtro A\u00f1o -->\n                        <div class=\"col-12 col-md-auto\">\n                            <label for=\"filtroAnioId\" class=\"icono-color form-label fw-semibold\">A\u00f1o<\/label>\n                            <select id=\"filtroAnioId\" name=\"anio\" class=\"form-select fondo-default texto-default\">\n                                <option value=\"\" selected>Seleccionar a\u00f1o<\/option>\n                                \n\n                                    <option value=\"2025\" >\n                                        2025                                    <\/option>\n                                \n\n                                    <option value=\"2024\" >\n                                        2024                                    <\/option>\n                                \n\n                                    <option value=\"2023\" >\n                                        2023                                    <\/option>\n                                \n\n                                    <option value=\"2022\" >\n                                        2022                                    <\/option>\n                                \n\n                                    <option value=\"2021 - 2025\" >\n                                        2021 &#8211; 2025                                    <\/option>\n                                \n\n                                    <option value=\"2021\" >\n                                        2021                                    <\/option>\n                                \n\n                                    <option value=\"2020\" >\n                                        2020                                    <\/option>\n                                \n\n                                    <option value=\"2019\" >\n                                        2019                                    <\/option>\n                                \n\n                                    <option value=\"2018\" >\n                                        2018                                    <\/option>\n                                \n\n                                    <option value=\"2017\" >\n                                        2017                                    <\/option>\n                                \n\n                                    <option value=\"2016\" >\n                                        2016                                    <\/option>\n                                \n\n                                    <option value=\"2015\" >\n                                        2015                                    <\/option>\n                                \n\n                                    <option value=\"2012\" >\n                                        2012                                    <\/option>\n                                \n\n                                    <option value=\"2010\" >\n                                        2010                                    <\/option>\n                                \n\n                                    <option value=\"2009\" >\n                                        2009                                    <\/option>\n                                \n\n                                    <option value=\"2008\" >\n                                        2008                                    <\/option>\n                                \n\n                                    <option value=\"2002\" >\n                                        2002                                    <\/option>\n                                \n\n                                    <option value=\"1992\" >\n                                        1992                                    <\/option>\n                                \n\n                                    <option value=\"1990\" >\n                                        1990                                    <\/option>\n                                                            <\/select>\n                        <\/div>\n\n                        <!-- Filtro Titulo -->\n\n                        <div class=\"col-12 col-md-auto\">\n                            <label for=\"filtroTituloId\" class=\"icono-color form-label fw-semibold\">Descripci\u00f3n<\/label>\n\n                            <div class=\"input-group texto-default\" style=\"display: flex !important; \">\n\n                                <input type=\"text\" id=\"filtroTituloId\" placeholder=\"Buscar por descripci\u00f3n\" name=\"titulo\" class=\"form-control fondo-default texto-default\" value=\"\">\n                                <button style=\"cursor: pointer;\" onclick=\"resetarFormulario('filtroTituloId', 'form-buscar_documentos' )\" class=\"input-group-text fondo-default\" id=\"clearInputdocumentos\"><i class=\"bi bi-x-circle-fill texto-default\"><\/i><\/button>\n                            <\/div>\n                        <\/div>\n\n                        <!-- Bot\u00f3n de B\u00fasqueda -->\n                        <div class=\"col-12 col-md-auto\">\n                            <button class=\"btn boton text-white\">Buscar en esta categoria <i class=\"bi bi-search\"><\/i><\/button>\n                        <\/div>\n                    <\/div>\n                <\/form>\n\n\n                <div class=\"table-responsive\">\n                    <table class=\"table\">\n                        <thead>\n                            <tr>\n                                <th class=\"titulo-columna\" scope=\"col\">A\u00f1o<\/th>\n                                <th class=\"titulo-columna\">Descripci\u00f3n<\/th>\n                                <th class=\"titulo-columna\" scope=\"col\">Documento<\/th>\n                            <\/tr>\n                        <\/thead>\n                        <tbody>\n                                                                <tr>\n                                        <td>2024<\/td>\n                                        <td>Pronunciamiento sobre los Estados Financieros 2024<\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/EMAGUA-INF-UAI-001-2025-PRONUNCIAMIENTO-SOBRE-LOS-REGISTROS-2024.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                                    <tr>\n                                        <td>2024<\/td>\n                                        <td>Informe de Verificaci\u00f3n del PCO-DJBR <\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/EMAGUA-INF-UAI-006-2025-Informe-de-Verificacion-del-PCO-DJBR.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                                    <tr>\n                                        <td>2024<\/td>\n                                        <td>Relevamiento de Informaci\u00f3n CSCI 2024<\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/EMAGUA-INF-UAI-007-2025-relevamiento-de-infromacion-CSCI-2024.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                                    <tr>\n                                        <td>2024<\/td>\n                                        <td>Relevamiento de Informaci\u00f3n Proceso de Cierre 2024-2025<\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/EMAGUA-INF-UAI-010-2025-RELEVAMIENTO-DE-INFORMACION-PROCESO-DE-CIERRE-2024-2025.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                                    <tr>\n                                        <td>2024<\/td>\n                                        <td>Pronunciamiento sobre los Registros 2024 <\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/EMAGUA-INF-UAI-001-2025-PRONUNCIAMIENTO-SOBRE-LOS-REGISTROS-2024-1.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                                    <tr>\n                                        <td>2023<\/td>\n                                        <td><\/td>\n                                        <td>\n                                            <ul class=\"list-unstyled\">\n                                                <li><a href=\"https:\/\/emagua.gob.bo\/wp-content\/uploads\/2025\/09\/RESUMEN-INFORME-CONFIABILIDAD-GESTION-2022-EMAGUA-INF-UAI-001-2023.pdf\" target=\"_blank\"><i class=\"bi bi-file-earmark-pdf icono-pdf\"><\/i> Descargar archivo<\/a><\/li>\n                                            <\/ul>\n                                        <\/td>\n                                    <\/tr>\n                                                        <\/tbody>\n                    <\/table>\n                <\/div>\n\n\n                <nav aria-label=\"...\">\n                    <ul class=\"custom-pagination pagination justify-content-center\">\n                        <li class='page-item active'><span aria-current=\"page\" class=\"page-link current\">1<\/span><\/li><li class='page-item '><a class=\"page-link\" href=\"https:\/\/emagua.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fpages%2F17378&#038;paged=2\">2<\/a><\/li><li class='page-item '><a class=\"next page-link\" href=\"https:\/\/emagua.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fpages%2F17378&#038;paged=2\">Siguiente &raquo;<\/a><\/li>                    <\/ul>\n                <\/nav>\n            <\/article>\n        <\/div>\n    <\/div>\n<\/div>        <\/section>\n        <\/div>\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":16,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-17378","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17378","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=17378"}],"version-history":[{"count":3,"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17378\/revisions"}],"predecessor-version":[{"id":17432,"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=\/wp\/v2\/pages\/17378\/revisions\/17432"}],"wp:attachment":[{"href":"https:\/\/emagua.gob.bo\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17378"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}