 |  |  |  |  |
Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí | |
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 |  |  |  |  |  |
Sujeto Obligado |  | dif slp |
 |  | Sistema Estatal para el Desarrollo Integral de la Familia |  |  |  |
|  |  |  |  |  |
|  |  |  |  |  |
Periodo |  |
11 Noviembre |  | 2023 |
|  |  |  |
|  |  |  |  |  |
Obligación |  | Los informes finales de resultados definitivos de las auditorías concluidas |
|  |  |  |  |  |
Obligación específica. |  |  |  |  |  |
 |  | El resultado de la dictaminación de los estados financieros. |
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A ) Artículo |  | 84 |  |  |  |
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B ) Fracción |  | XXXI |  |  |  |
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C ) Inciso |  | |  |  |  |
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 |  |  |  |  |  |
 |  |  |  |  |  |
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Registro general |
 |  |  |  |  |  |
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 |  |  |  |  |  |
 |  | Para Consultar el documento |  |  |  |
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Acceso directo: LTAIPSLP84XXXI NOVIEMBRE 2023.xlsx |
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Hipervinculo |  |  |  |  |  |
http://www.cegaipslp.org.mx/webcegaip2023.nsf/nombre_de_la_vista/3F1B7FC92684294006258AAC006C7A57/$File/LTAIPSLP84XXXI+NOVIEMBRE+2023.xlsx |
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Visor de Datos abiertos |  | Datos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08 |
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2023 1/11/2023 30/11/2023 2023 http://www.cegaipslp.org.mx/HV2023.nsf/nombre_de_la_vista/FB33A96640A2FB0206258A7B0061CE26/$File/NOTA+F-XXXI+DICTAMEN+EDOS+FINANCIEROS.docx 1/11/2023 http://www.cegaipslp.org.mx/HV2023.nsf/nombre_de_la_vista/FB33A96640A2FB0206258A7B0061CE26/$File/NOTA+F-XXXI+DICTAMEN+EDOS+FINANCIEROS.docx 0 0 0 NO SE GENERA INFORMACION EN ESTE PERIODO NO SE GENERA INFORMACION EN ESTE PERIODO NO SE GENERA INFORMACION EN ESTE PERIODO NO SE GENERA INFORMACION EN ESTE PERIODO SUBDIRECCION DE RECURSOS FINANCIEROS Y PRESUPUESTOS 4/12/2023 4/12/2023 NO SE GENERA INFORMACION EN ESTE MES DE DICTAMINACION DE LOS ESTADOS FINANCIEROS, ARTICULO 32A DEL CODIGO FISCAL DE LA FEDERACION ESTABLECE QUE: LAS PERSONAS FISICAS CON ACTIVIDADES EMPRESARIALES Y LAS PERSONAS MORALES., QUE EN EL EJRCICIO INMEDIATO ANTERIOR HAYAN OBTENIDO INGRESOS ACUMULABLES SUPERIORES A $ 122,814,830.00, QUE EL VALOR DE SU ACTIVO DETERMINADO EN LOS TERMINOS DE LAS REGLAS DE CARACTER GENERAL QUE EL EFECTO EMITA EL SERVICIO DE ADMINISTRACION TRIBUTARIA, SEA SUPERIOR A $ 97,023,720.00 PODRAN OPTAR POR DICTAMINAR, EN LOS TERMINOS DEL ARTICULO 52 DEL CODIGO FISCAL DE LA FEDERACION SUS ESTADOS FINANCIEROS POR CONTADOR PUBLICO AUTORIZADO, DERIVADO DE LO ANTERIOR EL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO DE SAN LUIS POTOSI HA OPTADO POR NO DICTAMINAR, TAL COMO LO PERMITE LA NORMATIVIDAD ANTES MENCIONADA, EN LA CUAL ES OPTATIVA MAS NO OBLIGATORIA, DICHA DICTAMINACION, CABE MENCIONAR QUE ESTE SISTEMA ESTATAL PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO CUMPLE CON DIVERSAS REVISIONES EN DIFERENTES PERIODOS DURANTE CADA AÑO, POR PARTE DE LA AUDITORIA SUPERIOR DEL ESTADO,ORGANISMO INTERNO DE CONTROL, AUDITORIA DE LA FEDERACION, Y DEL SISTEMA DE ARMONIZACION CONTABLE, DE ACUERDO CON EL ARTICULO 17 FRACCION XXX DEL REGLAMENTO INTERNO DEL SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL ESTADO, : ATENDER LAS AUDITORIAS DE LAS ENTIDADES FISCALIZADORAS, CONJUNTAR LA INFORMACION Y DAR SEGUIMIENTO TOTAL A RESULTADOS OBSERVADOS POR LAS MISMAS, EN ACOMPAÑAMIENTO CON EL ORGANO INTERNO DE CONTROL. |
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