Planes Institucionales y Estratégicos - decreto 612 de 2018

Informes_de_Auditoria_Interna_2018

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  6. Informes_de_Auditoria_Interna_2018
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Item Selection Title Document Type Size Status Modified Date Create Date   Downloads Description
Documents
Informe_de_Auditoria_Interna_Direccion_de_Atencion_y_Tratamiento_2018
Basic Document 10.6 MB Approved 1 Year Ago 1 Year Ago
1356
Informe_de_Auditoria_Interna_COMEB_2018
Basic Document 26.3 MB Approved 1 Year Ago 1 Year Ago
1324
Informe_Auditoria_Interna_EPMSC_Santa_Rosa_de_Cabal_2018
Basic Document 15.9 MB Approved 1 Year Ago 1 Year Ago
1343
Informe_de_Auditoria_Interna_Subdireccion_de_Talento_Humano_2018
Basic Document 4.9 MB Approved 1 Year Ago 1 Year Ago
1314
Informe_de_Auditoria_Interna_RM_Bogota_2018
Basic Document 2.9 MB Approved 1 Year Ago 1 Year Ago
1271
Informe_de_Auditoria_Interna_Escuela_Penitenciaria_2018
Basic Document 11.2 MB Approved 1 Year Ago 1 Year Ago
1322
Informe_de_Auditoria_Interna_EPMSC_Villavicencio_2018
Basic Document 10.4 MB Approved 1 Year Ago 1 Year Ago
1308
Informe_de_Auditoria_Interna_EPMSC_Valledupar
Basic Document 9.7 MB Approved 1 Year Ago 1 Year Ago
1309
Informe_de_Auditoria_Interna_EPMSC_Sincelejo_2018
Basic Document 5.7 MB Approved 1 Year Ago 1 Year Ago
1272
Informe_de_Auditoria_Interna_EPMSC_Moniquira_2018
Basic Document 46.1 MB Approved 1 Year Ago 1 Year Ago
1248
Informe_de_Auditoria_Interna_EPMSC_Medellin_2018
Basic Document 16.7 MB Approved 1 Year Ago 1 Year Ago
1270
Informe_de_Auditoria_Interna_EPMSC_Honda_2018
Basic Document 10.7 MB Approved 1 Year Ago 1 Year Ago
1265
Informe_de_Auditoria_Interna_EPMSC_Cali_2018
Basic Document 17.4 MB Approved 1 Year Ago 1 Year Ago
1254
Informe_de_Auditoria_Interna_EPMSC_Apartado_2018
Basic Document 40.8 MB Approved 1 Year Ago 1 Year Ago
1283
Informe_de_Auditoria_Interna_EPAMSCAS_Palmira_2018
Basic Document 14.4 MB Approved 1 Year Ago 1 Year Ago
1279
Informe_de_Auditoria_Interna_EPAMS_la_Dorada_2018
Basic Document 12.8 MB Approved 1 Year Ago 1 Year Ago
1275
Informe_de_Auditoria_Interna_EP_Puerto_Triunfo_2018
Basic Document 39.9 MB Approved 1 Year Ago 1 Year Ago
1248
Informe_de_Auditoria_Interna_Donaciones_2018
Basic Document 12.4 MB Approved 1 Year Ago 1 Year Ago
1286
Informe_de_Auditoria_Interna_Direccion_de_Custodia_y_Vigilancia_2018
Basic Document 20.4 MB Approved 1 Year Ago 1 Year Ago
1268

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