Convocatorias

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# of Items
3
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Location
Atención_al_ciudadano
Ratings
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Informes_de_Auditoria_Interna_2015

Folder

# of Items
15
Created By
Test Test
Location
Auditorias
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  1. Home
  2. Documentos
  3. Institución
  4. Reportes_de_Control_Interno
  5. Auditorias
  6. Informes_de_Auditoria_Interna_2015
172867-pdf
172856-pdf
172845-pdf
172834-pdf
172823-pdf
172811-pdf
172800-pdf
172789-pdf
172778-pdf
172766-pdf
172755-pdf
172744-pdf
172733-pdf
172721-pdf
172710-pdf
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Documents
Informe_de_Auditoria_al_EPMSC_Jerico_2015
Modified 1 Year ago by Test Test.
Approved
Informe_Auditoria_Gestion_Contractual_2015
Modified 1 Year ago by Test Test.
Approved
Auditoria_Regional_Viejo_Caldas_Noviembre_de_2015
Modified 1 Year ago by Test Test.
Approved
Auditoria_Regional_Noroeste_Noviembre_de_2015
Modified 1 Year ago by Test Test.
Approved
Auditoria_EPMSC_Medellin_Noviembre_de_2015
Modified 1 Year ago by Test Test.
Approved
Auditoria_EPMSC_Manizales_Noviembre_de_2015
Modified 1 Year ago by Test Test.
Approved
Auditoria_EPMSC_Armenia_Noviembre_de_2015
Modified 1 Year ago by Test Test.
Approved
Oficio_Plan_de_Mejoramiento_Planeacion_2015
Modified 1 Year ago by Test Test.
Approved
Informe_final_de_evaluacion_y_seguimiento_del_contrato_de_prestacion_de_servicios_125_de_2014_-_2015
Modified 1 Year ago by Test Test.
Approved
INFORM~2
Modified 1 Year ago by Test Test.
Approved
Informe_de_resultados_auditoria_oficina_asesora_de_planeacion_2015
Modified 1 Year ago by Test Test.
Approved
Informe_de_Evaluacion_y_Seguimiento_al_Contrato_de_Prestacion_de_Servicios_profesionales_044_de_2015
Modified 1 Year ago by Test Test.
Approved
Informe_de_Auditoria_Subdireccion_de_Talento_Humano_2015
Modified 1 Year ago by Test Test.
Approved
Informe_de_Auditoria_Caja_Menor_2015
Modified 1 Year ago by Test Test.
Approved
Informe_de_Auditoria_al_EPMSC_Quibdo_2015
Modified 1 Year ago by Test Test.
Approved

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