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Planes de Acción Estratégicos

2024

2024

Folder

# of Items
12
Created By
Luis Oliverio Espinosa Ruiz
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
12-Informe-Auditoria-Proceso-Control-Disciplinario.pdf
1 Year ago by Luis Oliverio Espinosa Ruiz
Approved
11-Informe-Auditoria-Sistema-de-Gestion-SST.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
10-Informe-Auditoria-Proceso-Procesos-Especiales.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
09-Informe-Auditoria-Proceso-Gestion-Contractual.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
08-Informe-Auditoria-Proceso-Gestion-Estrategica.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
07-Informe-Auditoria-Proceso-Procesos-Societarios.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
06-Informe-Auditoria-Proceso-Gestion-Judicial.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
05-Informe-Auditoria-Proceso-Gestion-de-Infraestructura-Fisica.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
01-Informe-Auditoria-Proceso-Gestion-Integral.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
04-Informe-Auditoria-Proceso-Gestion-Financiera-y-Contable.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
03-Informe-Auditoria-Proceso-Gestion-del-Talento-Humano.pdf
1 Year ago by Claudia Cecilia Sánchez Florez
Approved
02-Informe-Auditoria-Proceso-Conciliacion-y-Arbitramento.pdf
2 Years ago by Claudia Cecilia Sánchez Florez
Approved
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