Plan_de_Mejoramiento

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# of Items
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Created By
Test Test
Location
Planes_Institucionales
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1822073-pdf
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169396-pdf
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Documents
Informe seguimiento plan de mejoramiento CGR.docx agosto 2023
Modified 2 Months ago by Comunicaciones Inpec.
Approved
3ER_INFORME_SEGUIMIENTO_PM_CONTRALORIA_2016
Modified 1 Year ago by Test Test.
Approved
2DO_INFORME_SEGUIMIENTO_PM_CONTRALORIA_2017
Modified 1 Year ago by Test Test.
Approved
2_Informe_de_seguimiento_Plan_de_Mejoramiento_Contralori
Modified 1 Year ago by Test Test.
Approved
1ER_INFORME_SEGUIMIENTO_PM_CONTRALORIA_2017
Modified 1 Year ago by Test Test.
Approved
1ER_INFORME_SEGUIMIENTO_PM_CONTRALORIA_2016
Modified 1 Year ago by Test Test.
Approved
1._Informe_seguimiento_a_Plan_de_Mejoramiento_CGR.docx_Agosto_09_de_2022_(1)_(1)
Modified 1 Year ago by Test Test.
Approved
Seguimiento_PM_CGN_al_INPEC_Dic_2015
Modified 1 Year ago by Test Test.
Approved
Seguimiento_Plan_Mejoramiento_CGR_Sep_30_de_2019
Modified 1 Year ago by Test Test.
Approved
SEGUIMIENTO_AL_PM_-_SEP_22_DEL_2015
Modified 1 Year ago by Test Test.
Approved
PM_Marzo__31_de_2021
Modified 1 Year ago by Test Test.
Approved
Plan_de__Mejoramiento_Marzo_31_2019
Modified 1 Year ago by Test Test.
Approved
Informe_seguimiento_plan_de_mejoramiento_segundo_semestre_2022
Modified 1 Year ago by Test Test.
Approved
Informe_Plan_de_Mejoramiento_a_corte_abril_30_2022
Modified 1 Year ago by Test Test.
Approved
INFORME_PLAN_DE_MEJORAMIENTO_2005-2013
Modified 1 Year ago by Test Test.
Approved
INFORME_FINAL_DE_SEGUIMIENTO_PM_CONTRALORIA_2016
Modified 1 Year ago by Test Test.
Approved
INFORME_FINAL_DE_SEGUIMIENTO_PM_CONTRALORIA_2015
Modified 1 Year ago by Test Test.
Approved
Informe_ejecutivo_Plan_mejoramiento_31_Dic_2017
Modified 1 Year ago by Test Test.
Approved
Informe_ejecutivo_PLan_de_mejoramiento_30_de_Junio_2018
Modified 1 Year ago by Test Test.
Approved
4TO_INFORME_SEGUIMIENTO_PM_CONTRALORIA_2016
Modified 1 Year ago by Test Test.
Approved

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