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Planes de Acción Estratégicos

2022

2022

Folder

# of Items
10
Created By
Daniel Hurtado
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
09-Informe-Auditoria-Proceso-Evaluacion-y-Control.pdf
3 Years ago by Luis Oliverio Espinosa Ruiz
Approved
08-Informe-Auditoria-Norma-Tecnica-Colombiana-NTC-6047-2013.pdf
3 Years ago by Luis Oliverio Espinosa Ruiz
Approved
06-Informe-Auditoria-Intendencia-Regional-Barranquilla.pdf
3 Years ago by Luis Oliverio Espinosa Ruiz
Approved
07-Informe-Auditoria-Intendencia-Regional-Cartagena.pdf
3 Years ago by Luis Oliverio Espinosa Ruiz
Approved
01-Informe-AuditoriaI-Especial-Incidente-de-Seguridad.pdf
3 Years ago by Luis Oliverio Espinosa Ruiz
Approved
05-Informe-Auditoria-Proceso-Gestion-del-Talento-Humano-SGSST-Modelo efr.pdf
3 Years ago by Wasxinton Ordoñez
Approved
02 -Informe-Auditoria-Proceso-Liquidacion-Judicial.pdf
3 Years ago by Olimpo Cardenas
Approved
04-Informe-Auditoria-Proceso-Gestion-Integral.pdf
3 Years ago by Olimpo Cardenas
Approved
01-Informe-Auditoria-Proceso-Gestion-Financiera-y-Contable.pdf
3 Years ago by Olimpo Cardenas
Approved
03-Informe-Auditoria-Proceso-Gestion-de-Infraestructura-y-Tecnologias-de-Informacion.pdf
3 Years ago by Olimpo Cardenas
Approved
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