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Informe Segundo Seguimiento PAAC 2023 (1)
Modified 3 Months ago by Comunicaciones Inpec.
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Segundo seguimiento mapa de riesgos final
Modified 9 Months ago by Comunicaciones Inpec.
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Anexos informe segundo seguimiento rvdo
Modified 9 Months ago by Comunicaciones Inpec.
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Tercer seguimiento mapa de riesgos 2023
Modified 9 Months ago by Comunicaciones Inpec.
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Consolidado final III trimestre
Modified 9 Months ago by Comunicaciones Inpec.
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ANEXO 1. PAAC Matriz III Cuatrimestre 2023 (1)
Modified 10 Months ago by Comunicaciones Inpec.
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Anexo 2 Evaluacion Eficacia PAAC (1)
Modified 10 Months ago by Comunicaciones Inpec.
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Informe Tercer Seguimiento PAAC 2023
Modified 10 Months ago by Comunicaciones Inpec.
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Informe_Primer_Seguimiento_PAAC_2023.
Modified 1 Year ago by Test Test.
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Informe_Evaluacion_de_Actividades_PAAC_2023
Modified 1 Year ago by Test Test.
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Informe_diseno_riegos_y_controles_MRI_2023_OK
Modified 1 Year ago by Test Test.
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Primer_Seguimiento_Mapa_de_Riesgos_Institucional
Modified 1 Year ago by Test Test.
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MATRIZ_PAAC_2023
Modified 1 Year ago by Test Test.
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