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  "author": "Lic. Mauricio Castro",
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  "author": "Lic. Mauricio Castro",
            
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  "name": "control-interno",
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  "name": "control-interno",
            
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  "notes": "Acciones para el fortalecimiento, evaluaci\u00f3n, 
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  "notes": "Acciones para el fortalecimiento, evaluaci\u00f3n, 
            
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actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n correspondiente 
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actualizaci\u00f3n, mantenimiento y capacitaci\u00f3n correspondiente 
            
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al Sistema de Control Interno.",
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al Sistema de Control Interno.",
            
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  "organization": {
            
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    "approval_status": "approved",
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    "approval_status": "approved",
            
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    "state": "active",
            
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    "title": "Proceso de Planificaci\u00f3n",
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