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Planes de Acción Estratégicos

2021

2021

Folder

# of Items
17
Created By
Erick Muller
Location
03_Informes de Auditoria Interna
There are no documents or media files in this folder.
Documents
17-Informe-Auditoria-Proceso-Sistema-de-Gestion-de-la-Seguridad-y-Salud-en-el-Trabajo.pdf
3 Years ago by Olimpo Cardenas
Approved
11-Informe-Auditoria-Proceso-Recuperacion-Empresarial.pdf
3 Years ago by Olimpo Cardenas
Approved
13-Informe-Auditoria-Proceso-Intervencion.pdf
3 Years ago by Olimpo Cardenas
Approved
16-Informe-Auditoria-Proceso-Gestion-de-Infraestructura-Fisica.pdf
3 Years ago by Olimpo Cardenas
Approved
10-Informe-Auditoria-Proceso-Investigaciones-Administrativas.pdf
3 Years ago by Olimpo Cardenas
Approved
01-Informe-Auditoria-Proceso-de-Actuaciones-y-Autorizaciones-Administrativas.pdf
3 Years ago by Olimpo Cardenas
Approved
15-Informe-Auditoria-Proceso-Gestion-de-Informacion-Empresarial.pdf
3 Years ago by Yeison Castellanos
Approved
12-Informe-Auditoria-Proceso-Gestión-de-Comunicaciones.pdf
3 Years ago by Yeison Castellanos
Approved
09-Informe-Auditoria-Proceso-de-Gestion-de-Apoyo-Judicial.pdf
3 Years ago by Yeison Castellanos
Approved
08-Informe-Auditoria-Proceso-Intendencia-Regional-Cali.pdf
3 Years ago by Yeison Castellanos
Approved
07-Informe-Auditoria-Proceso-Intendencia-Regional-Barranquilla.pdf
3 Years ago by Yeison Castellanos
Approved
06-Informe-Auditoría-Proceso-Intendencia-Regional-Manizales.pdf
3 Years ago by Yeison Castellanos
Approved
05-Informe-Auditoria-Proceso-Intendencia-Regional-Cartagena.pdf
3 Years ago by Yeison Castellanos
Approved
04-Informe-Auditoria-Proceso-Intendencia-Regional-Bucaramanga.pdf
3 Years ago by Yeison Castellanos
Approved
03-Informe-Auditoria-Proceso-Intendencia-Regional-Medellin.pdf
3 Years ago by Yeison Castellanos
Approved
02-Informe-Auditoria-Proceso-de-Gestion-Documental.pdf
3 Years ago by Yeison Castellanos
Approved
14-informe-auditoria-proceso-atencion-al-ciudadano.pdf
3 Years ago by Yeison Castellanos
Approved
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