Breadcrumb

Navigation Menu

Menú auxiliar lateral izquierdo

Planes de Acción Estratégicos

2023

2023

Folder

# of Items
10
Created By
Luis Oliverio Espinosa Ruiz
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
10-Informe-Auditoria-Proceso-Gestion-del-Talento-Humano.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
09-Informe-Auditoria-Intendencia-Regional-Medellin.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
08-Informe-Auditoria-Intendencia-Regional-Cali.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
07-Informe-Auditoria-Intendencia-Regional-Bucaramanga.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
06-Informe-Auditoria-Proceso-Gestion-Contractual.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
05-Informe-Auditoria-Gestion-de-Infraestructura-y-Tecnologias-de-la-Informacion.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
04-Informe-Auditoria-Norma-Tecnica-Colombiana-NTC-6047-de-2013.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
03-Informe-Auditoria-Proceso-Analisis-Economico-y-de-Riesgos.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
02-Informe-Auditoria-Proceso-Analisis-Financiero-y-Contable.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
01-Informe-Auditoria-Proceso-Regimen-Cambiario.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
20 Entries Per Page

Showing 1 to 10 of 10 entries.

{title}
Right Now by
  • thumbnail
    Right Now by

    {title}