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Control-Disciplinario.xls

Control-Disciplinario.xls

Version 1.2 Approved
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Document Type
Control Interno
Extension
xls
Size
693 KB
Modified
8/30/22 5:44 PM by Jhon Celeita
Created
3/11/22 4:44 PM by David Leonardo Gamboa López
Location
Seguimiento
Ratings
Description
Instrucciones de Diligenciamien SUPERINTENDENCIA DE SOCIEDADES Codigo: GI-F-004 Corrección SI Auditoria Interna OCI Lista de Riesgos SISTEMA DE GESTION INTEGRADO Fecha: 30-11-2012 Correctiva NO Auditoria CGN Fraude Interno PROCESO: GESTION INTEGRAL Version 004 Preventiva Auditoria Ente Certificador Fraude Externo
  • Version 1.2
    By Jhon Celeita, on 8/30/22 5:44 PM
    No Change Log
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