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Planes de Acción Estratégicos

2026

2026

Folder

# of Items
6
Created By
Claudia Cecilia Sánchez Florez
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
06-Informe-Auditoria-Intendencia-Regional-Zona-Caribe.pdf
1 Month ago by Claudia Cecilia Sánchez Florez
Approved
04-Informe-Auditoria-Proceso-Gestion-de-Informacion-Empresarial.pdf
1 Month ago by Claudia Cecilia Sánchez Florez
Approved
05-Informe-Auditoria-Proceso-Gestion-Financiera-y-Contable.pdf
1 Month ago by Claudia Cecilia Sánchez Florez
Approved
02-Informe-Auditoria-Proceso-Control-Disciplinario.pdf
3 Months ago by Claudia Cecilia Sánchez Florez
Approved
03-Informe-Auditoria-Proceso-Atención-al-Ciudadano.pdf
3 Months ago by Claudia Cecilia Sánchez Florez
Approved
01-Informe-Auditoria-Proceso-Gestión-de-Infraestructura-y-Tecnologías-de-Información.pdf
5 Months ago by Claudia Cecilia Sánchez Florez
Approved
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