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Planes de Acción Estratégicos

2025

2025

Folder

# of Items
9
Created By
Claudia Cecilia Sánchez Florez
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
09-Informe-Auditoria-Proceso-Gestion-de-Infraestructura-Fisica.pdf
3 Months ago by Luis Oliverio Espinosa Ruiz
Approved
08-Informe-Auditoria-Intendencia-Regional-de-la-Zona-Norte.pdf
4 Months ago by Claudia Cecilia Sánchez Florez
Approved
07-Informe-Auditoria-Proceso-Actuaciones-y-Autorizaciones-Administrativas.pdf
5 Months ago by Claudia Cecilia Sánchez Florez
Approved
06-Informe-Auditoria-Proceso-Gestión-de-Apoyo-Judicial.pdf
5 Months ago by Claudia Cecilia Sánchez Florez
Approved
05-Informe-Auditoria-Proceso-Gestion-Contractual.pdf
6 Months ago by Claudia Cecilia Sánchez Florez
Approved
04-Informe-Auditoria-Proceso-Gestion-Financiera-y-Contable.pdf
6 Months ago by Claudia Cecilia Sánchez Florez
Approved
03-Informe-Auditoria-Proceso-Investigaciones-Administrativas.pdf
7 Months ago by Claudia Cecilia Sánchez Florez
Approved
02-Informe-Auditoria-Proceso-Gestion-del-Talento-Humano.pdf
9 Months ago by Claudia Cecilia Sánchez Florez
Approved
01-Informe-Auditoria-Proceso-Gestion-de-Infraestructura-y-Tecnologias-de-Informacion.pdf
11 Months ago by Claudia Cecilia Sánchez Florez
Approved
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