2023

Folder

# of Items
14
Created By
Test Test
Location
5._Seguimiento_a_Las_Estrategias_del_Plan_Anticorrupcion_y_Atencion_al_Ciudadano
Ratings
  1. Home
  2. Documentos
  3. Institución
  4. Reportes_de_Control_Interno
  5. Informes_de_Ley
  6. 5._Seguimiento_a_Las_Estrategias_del_Plan_Anticorrupcion_y_Atencion_al_Ciudadano
  7. 2023
1703511-pdf
1099381-pdf
1099370-xlsx
1099363-xlsx
1099024-pdf
1099017-xlsx
1012621-pdf
1012610-xlsx
1012602-pdf
179144-pdf
179133-pdf
179118-pdf
179107-pdf
179100-pdf
There are no documents or media files in this folder.
Documents
Informe Segundo Seguimiento PAAC 2023 (1)
Modified 2 Months ago by Comunicaciones Inpec.
Approved
Segundo seguimiento mapa de riesgos final
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Anexos informe segundo seguimiento rvdo
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Anexo 3 Evaluación diseño controles Mapa de Riesgos institucional 2023 versión 2
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Tercer seguimiento mapa de riesgos 2023
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Consolidado final III trimestre
Modified 8 Months ago by Comunicaciones Inpec.
Approved
ANEXO 1. PAAC Matriz III Cuatrimestre 2023 (1)
Modified 9 Months ago by Comunicaciones Inpec.
Approved
Anexo 2 Evaluacion Eficacia PAAC (1)
Modified 9 Months ago by Comunicaciones Inpec.
Approved
Informe Tercer Seguimiento PAAC 2023
Modified 9 Months ago by Comunicaciones Inpec.
Approved
Informe_Primer_Seguimiento_PAAC_2023.
Modified 1 Year ago by Test Test.
Approved
Informe_Evaluacion_de_Actividades_PAAC_2023
Modified 1 Year ago by Test Test.
Approved
Informe_diseno_riegos_y_controles_MRI_2023_OK
Modified 1 Year ago by Test Test.
Approved
Primer_Seguimiento_Mapa_de_Riesgos_Institucional
Modified 1 Year ago by Test Test.
Approved
MATRIZ_PAAC_2023
Modified 1 Year ago by Test Test.
Approved

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Folder

# of Items
1
Created By
Test Test
Location
Atención_al_ciudadano
Ratings
  1. Home
There are no documents or media files in this folder.
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