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Planes de Acción Estratégicos

2019

2019

Folder

# of Items
21
Created By
Erick Muller
Location
Anios anteriores
There are no documents or media files in this folder.
Documents
7_InformeAuditoriaProcesoRecuperacionEmpresarial.pdf
3 Years ago by Olimpo Cardenas
Approved
6_Informe_Auditoria_Proceso_Gestion_Documental.pdf
3 Years ago by Olimpo Cardenas
Approved
5_Informe_Auditoria_Proceso_Gestion_de_Infraestructura_y_Tecnologias_de_Informacion.pdf
3 Years ago by Olimpo Cardenas
Approved
4_Informe-Auditoria-Proceso-Investigaciones-Administrativas.pdf
3 Years ago by Olimpo Cardenas
Approved
20-Informe-Auditoria-Proceso-de-Intervencion-11-12-2019.pdf
3 Years ago by Olimpo Cardenas
Approved
14_Informe-Auditoria-Intendencia-Regional-de-Bucaramanga-23082019.pdf
3 Years ago by Olimpo Cardenas
Approved
1_Info_Auditoria_Actuaciones_y_Autorizaciones_Administ.pdf
3 Years ago by Olimpo Cardenas
Approved
09_Informe-Auditoria-Intendencia-Regional-de-Manizales-23082019.pdf
3 Years ago by Yeison Castellanos
Approved
10_Informe-Auditoria-Intendencia-Regional-de-Medellin-23082019.pdf
3 Years ago by Yeison Castellanos
Approved
11_Informe-Auditoria-Intendencia-Regional-de-Cali-23082019.pdf
3 Years ago by Yeison Castellanos
Approved
12_Informe-Auditoria-Intendencia-Regional-de-Cartagena-23082019.pdf
3 Years ago by Yeison Castellanos
Approved
13_Informe-Auditoria-Intendencia-Regional-de-Barranquilla-23082019.pdf
3 Years ago by Yeison Castellanos
Approved
15-Informe-Audit-Proceso-Gestion-de-Apoyo-Judicial-30092019.pdf
3 Years ago by Yeison Castellanos
Approved
16-Informe-Auditoria-Gestion-Talento-Humano.pdf
3 Years ago by Yeison Castellanos
Approved
17-Informe-Auditoria-Proceso-Atencion-al-Ciudadano-12-11-2019.pdf
3 Years ago by Yeison Castellanos
Approved
18-Informe-Auditoria-Proceso-Gestion-Judicial.pdf
3 Years ago by Yeison Castellanos
Approved
19-Informe-Auditoria-Proceso-Gestion-Contractual-10-12-2019.pdf
3 Years ago by Yeison Castellanos
Approved
21-Informe-Auditoria-Gestion-Informacion-Empresarial-10-12-2019.pdf
3 Years ago by Yeison Castellanos
Approved
2_Info_Auditoria_Gestion_de_Infraestructura_Fisica.pdf
3 Years ago by Yeison Castellanos
Approved
3_Info_Auditoria_Proceso_Gestion_Financ_Y_Contable.pdf
3 Years ago by Yeison Castellanos
Approved
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