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Planes de Acción Estratégicos

2020

2020

Folder

# of Items
23
Created By
Erick Muller
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
6-Informe-Auditoria-Analisis-Economico-y-Riesgo.pdf
3 Years ago by David Leonardo Gamboa López
Approved
9-Informe-Auditoria-Conciliacion-y-Arbitraje.pdf
3 Years ago by Olimpo Cardenas
Approved
7-Informe-Auditoria-Gestion-Integral.pdf
3 Years ago by Olimpo Cardenas
Approved
3-Informe-Auditoria-Gestion-de-Infraestructura-Fisica.pdf
3 Years ago by Olimpo Cardenas
Approved
1-Informe-Auditoria-Analisis-Financiero-y-Contable.pdf
3 Years ago by Olimpo Cardenas
Approved
1E-Informe-Auditoria-Especial-de-Nomina.pdf
3 Years ago by Olimpo Cardenas
Approved
15-Norma-Tec-de-Calidad-Centros-de-Concil-y-Arbitraje-NTC-5906-2012.pdf
3 Years ago by Olimpo Cardenas
Approved
12-Informe-Auditoria-Liquidacion-Judicial.pdf
3 Years ago by Olimpo Cardenas
Approved
10-Informe-Auditoria-Procesos-Societarios.pdf
3 Years ago by Olimpo Cardenas
Approved
11-Informe-Auditoria-Procesos-Especiales.pdf
3 Years ago by Olimpo Cardenas
Approved
22-Informe-Auditoria-Gestion-Estrategica.pdf
3 Years ago by Olimpo Cardenas
Approved
21-Informe-Auditoria-Proceso-de-Evaluacion-y-Control.pdf
3 Years ago by Olimpo Cardenas
Approved
19-Informe-Auditoria-Gestion-Contractual.pdf
3 Years ago by Olimpo Cardenas
Approved
18-Informe-Auditoria-Gestion-Judicial.pdf
3 Years ago by Olimpo Cardenas
Approved
14-Inf-Audit-Sistema-Gestion-Seguridad-Inform-ISO-27001.pdf
3 Years ago by Olimpo Cardenas
Approved
13-Informe-Auditoria-Gestion-Financiera-y-Contable.pdf
3 Years ago by Olimpo Cardenas
Approved
8-Informe-Auditoria-Sistema-de-Gestion-Ambiental-ISO-14001-2015.pdf
3 Years ago by Yeison Castellanos
Approved
5-Gestion-de-Infraestructura-y-Tecnologias-de-Informacion.pdf
3 Years ago by Yeison Castellanos
Approved
4-Informe-Auditoria-Regimen-Cambiario.pdf
3 Years ago by Yeison Castellanos
Approved
2-Informe-Auditoria-Gestion-de-Comunicaciones.pdf
3 Years ago by Yeison Castellanos
Approved
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