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Date: Sat, 06 Dec 2025 01:10:11 +0000 (UTC)
From: SESEA Puebla <soporte@pdepuebla.org.mx>
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Subject: Recomendaciones No Vinculantes
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<div class=3DWordSection1>

<p class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b style=3D=
'mso-bidi-font-weight:
normal'><span style=3D'font-family:"Century Gothic",sans-serif;color:black;
mso-themecolor:text1'>SU RESPUESTA A LA RECOMENDACI=D3N NO VINCULANTE 1 <o:=
p></o:p></span></b></p>

<p class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b style=3D=
'mso-bidi-font-weight:
normal'><span style=3D'font-family:"Century Gothic",sans-serif;color:black;
mso-themecolor:text1'>HA SIDO REGISTRADA EXITOSAMENTE<o:p></o:p></span></b>=
</p>

<p class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b style=3D=
'mso-bidi-font-weight:
normal'><span style=3D'font-family:"Century Gothic",sans-serif;color:black;
mso-themecolor:text1'><o:p>&nbsp;</o:p></span></b></p>

<p class=3DMsoNormal align=3Dcenter style=3D'text-align:center'><b style=3D=
'mso-bidi-font-weight:
normal'><span style=3D'font-family:"Century Gothic",sans-serif;color:black;
mso-themecolor:text1'>=A1Informaci=F3n relevante!<o:p></o:p></span></b></p>

<p class=3DMsoNormal style=3D'text-align:justify'><span style=3D'font-famil=
y:"Century Gothic",sans-serif;
color:black;mso-themecolor:text1'><o:p>&nbsp;</o:p></span></p>

<p class=3DMsoNormal style=3D'text-align:justify'><span style=3D'font-famil=
y:"Century Gothic",sans-serif'>En
caso de <b style=3D'mso-bidi-font-weight:normal'>haber aceptado</b> la <b>R=
ecomendaci=F3n
No Vinculante 1</b> y, conforme a las </span><span style=3D'font-family:"Ce=
ntury Gothic",sans-serif;
mso-fareast-font-family:"Century Gothic";mso-bidi-font-family:"Century Goth=
ic"'>Especificaciones
que Regulan los Procedimientos de Tr=E1mite, Seguimiento y Presentaci=F3n d=
e las
Recomendaciones No Vinculantes del Comit=E9 Coordinador del Sistema
Anticorrupci=F3n del Estado de Puebla, deber=E1 elaborar y remitir</span><s=
pan
style=3D'font-family:"Century Gothic",sans-serif'> un <b style=3D'mso-bidi-=
font-weight:
normal'>Plan de Trabajo</b>, que contenga, al menos, los siguientes element=
os: <o:p></o:p></span></p>

<p class=3DMsoNormal style=3D'text-align:justify'><span style=3D'font-famil=
y:"Century Gothic",sans-serif'><o:p>&nbsp;</o:p></span></p>

<p class=3DMsoListParagraphCxSpFirst style=3D'text-align:justify;text-inden=
t:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </spa=
n>I.<span
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Nombre,
cargo y firma de la m=E1xima autoridad del ente;<o:p></o:p></span></p>

<p class=3DMsoListParagraphCxSpMiddle style=3D'text-align:justify;text-inde=
nt:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp; </span>II.<=
span
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Nombre
de la recomendaci=F3n;<o:p></o:p></span></p>

<p class=3DMsoListParagraphCxSpMiddle style=3D'text-align:justify;text-inde=
nt:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>III.<span
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Lista
de acciones que se van a establecer a fin de atender la recomendaci=F3n;<o:=
p></o:p></span></p>

<p class=3DMsoListParagraphCxSpMiddle style=3D'text-align:justify;text-inde=
nt:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp; </span>IV.<span style=3D'font=
:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Nombre
y cargo de la m=E1xima autoridad que dar=E1 seguimiento a la misma, y respo=
nsable
del establecimiento y ejecuci=F3n del plan de trabajo; <o:p></o:p></span></=
p>

<p class=3DMsoListParagraphCxSpMiddle style=3D'text-align:justify;text-inde=
nt:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp; </span>V.<span
style=3D'font:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Periodo
de ejecuci=F3n o cronograma; y<o:p></o:p></span></p>

<p class=3DMsoListParagraphCxSpMiddle style=3D'text-align:justify;text-inde=
nt:-36.0pt;
mso-text-indent-alt:-18.0pt;mso-list:l2 level1 lfo3'><![if !supportLists]><=
span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic"'><span style=3D'mso-list:Ignore'><spa=
n
style=3D'font:7.0pt "Times New Roman"'>&nbsp; </span>VI.<span style=3D'font=
:7.0pt "Times New Roman"'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</span></span></span><![endif]><span style=3D'font-family:"Century Gothic",=
sans-serif'>Estrategia
de trabajo de Control y Evaluaci=F3n que prevea al menos la identificaci=F3=
n de
=E1reas de oportunidad, fortalezas, amenazas y debilidades, as=ED como l=ED=
neas de
acci=F3n para su atenci=F3n.<o:p></o:p></span></p>

<p class=3DMsoListParagraphCxSpLast style=3D'text-align:justify'><span
style=3D'font-family:"Century Gothic",sans-serif'><o:p>&nbsp;</o:p></span><=
/p>

<p class=3DMsoNormal style=3D'text-align:justify'><span style=3D'font-famil=
y:"Century Gothic",sans-serif'>Este
Plan de Trabajo deber=E1 enviarse</span><span style=3D'font-family:"Century=
 Gothic",sans-serif;
mso-fareast-font-family:"Century Gothic";mso-bidi-font-family:"Century Goth=
ic";
color:black;mso-fareast-language:ES-MX'> <b>antes del 23 de febrero de 2026=
</b>
a: </span><b><span style=3D'font-family:"Century Gothic",sans-serif;mso-far=
east-font-family:
"Times New Roman";mso-bidi-font-family:Calibri;color:black;mso-fareast-lang=
uage:
ES-MX'>Gustavo Jim=E9nez P=E9rez, </span></b><span style=3D'font-family:"Ce=
ntury Gothic",sans-serif;
mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:Calibri;
color:black;mso-fareast-language:ES-MX'>Auditor Especial de Tecnolog=EDas d=
e la
Informaci=F3n y Mejora de la Gesti=F3n de la Auditor=EDa Superior del Estad=
</span><span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"T=
imes New Roman";
mso-bidi-font-family:Calibri;mso-fareast-language:ES-MX'>o de Puebla</span>=
<span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic";mso-fareast-language:ES-MX'> al <b>co=
rreo
electr=F3nico</b>: </span><a
href=3D"mailto:capacitacion.externa@auditoriapuebla.gob.mx"><b><span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic";mso-fareast-language:ES-MX'>capacitac=
ion.externa@auditoriapuebla.gob.mx</span></b></a>.<b><span
style=3D'font-family:"Century Gothic",sans-serif;mso-fareast-font-family:"C=
entury Gothic";
mso-bidi-font-family:"Century Gothic";mso-fareast-language:ES-MX'><o:p></o:=
p></span></b></p>

<p class=3DMsoNormal style=3D'text-align:justify'><span style=3D'font-famil=
y:"Century Gothic",sans-serif;
mso-fareast-font-family:"Century Gothic";mso-bidi-font-family:"Century Goth=
ic";
color:black;mso-fareast-language:ES-MX'><o:p>&nbsp;</o:p></span></p>

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