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Planes de Acción Estratégicos

FORMATOS

FORMATOS

Folder

# of Items
20
Created By
David Leonardo Gamboa López
Location
Documentos Evaluación y Control
There are no documents or media files in this folder.
Documents
EC-F-011 Informes - Seguimientos.docx
3 Years ago by Yeison Castellanos
Approved
EC-F-010 Seguimiento Mapa de riesgos de corrupción.xls
3 Years ago by Yeison Castellanos
Approved
EC-F-007 Arqueo de caja menor.xls
3 Years ago by Yeison Castellanos
Approved
EC-F-004 LISTA DE CHEQUEO.doc
3 Years ago by Yeison Castellanos
Approved
EC-F-003 Informe de Auditoria Interna.docx
3 Years ago by Yeison Castellanos
Approved
EC-F-001 Programa Anual de Auditoria y Gestion.docx
3 Years ago by Yeison Castellanos
Approved
EC-F-008 Encuesta Calidad de las Auditorias.doc
3 Years ago by Yeison Castellanos
Approved
EC-F-006 Seguimiento Gestión de Auditorias.xls
3 Years ago by Yeison Castellanos
Approved
EC-F-004 Lista de Verificación.docx
3 Years ago by Yeison Castellanos
Approved
EC-F-012 Carta Representación.doc
3 Years ago by Yeison Castellanos
Approved
EC-F-009 Seguimiento Plan Anticorrupción y Atención al Ciudadano.xlsx
3 Years ago by Yeison Castellanos
Approved
EC-F-006 Seguimiento a recomendaciones.xls
3 Years ago by Yeison Castellanos
Approved
EC-F-004 LISTA DE CHEQUEO.pdf
3 Years ago by Yeison Castellanos
Approved
EC-F-003 Informe de Auditoria.pdf
3 Years ago by Yeison Castellanos
Approved
03_NormogramaGestionJudicial.xls
3 Years ago by Yeison Castellanos
Approved
EC-F-002 Formato Plan auditoria Interna.docx
3 Years ago by Julian Lara
Approved
EC-F-002 Formato Plan auditorias.pdf
3 Years ago by Julian Lara
Approved
EC-F-005 Criterios para auditorías.xls
4 Years ago by David Leonardo Gamboa López
Approved
EC-F-001 PROGRAMA DE AUDITORÍAS.xls
4 Years ago by David Leonardo Gamboa López
Approved
EC-F 003 Informe de auditoria.xls
4 Years ago by David Leonardo Gamboa López
Approved
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