Auditorias

Folder

# of Items
10
Created By
Test Test
Location
Reportes_de_Control_Interno
Ratings
  1. Home
  2. Documentos
  3. Institución
  4. Reportes_de_Control_Interno
  5. Auditorias
There are no documents or media files in this folder.
Folders

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2018

Folder

# of Items
12
Created By
Test Test
Location
Plan_Anticorrupcion
Ratings
  1. Home
  2. Documentos
  3. Servicios_de_informacion_al_ciudadano
  4. Plan_Anticorrupcion
  5. Plan_Anticorrupcion
  6. 2018
212543-xlsx
212532-pdf
212520-pdf
212508-pdf
212497-pdf
212481-xlsx
212474-pdf
212462-pdf
212450-xls
212439-xls
212427-xlsx
212416-xlsx
There are no documents or media files in this folder.
Documents
Formato_Plan_Anticorrupcion_y_Atencion_al_Ciudadano_INPEC_2018
Modified 1 Year ago by Test Test.
Approved
Acta_N°_04_del_Comite_Institucional_de_Gestion_y_Desempeno_(PLANTIC_V2)
Modified 1 Year ago by Test Test.
Approved
Acta_N°_01_del_25_Enero_del_2018_-_Comite_Institucional_de_Gestion_y_Desempeno
Modified 1 Year ago by Test Test.
Approved
RIESGOS_TERCER_SEGUIMIIENTO_2018
Modified 1 Year ago by Test Test.
Approved
Politica_de_Administracion_del_Riesgo_Version_3
Modified 1 Year ago by Test Test.
Approved
Plan_Anticorrupcion_y_Atencion_al_Ciudadano_INPEC_2018_-_Version_2
Modified 1 Year ago by Test Test.
Approved
Plan_Anticorrupcion_y_Atencion_al_Ciudadano_INPEC_2018
Modified 1 Year ago by Test Test.
Approved
PAAC_TERCER_SEGUIMIENTO_2018
Modified 1 Year ago by Test Test.
Approved
Mapas_de_Riesgos_de_Gestion_INPEC_-_2018
Modified 1 Year ago by Test Test.
Approved
Mapa_de_Riesgos_de_Gestion_INPEC_-_2018_Version_2
Modified 1 Year ago by Test Test.
Approved
Mapa_de_Riesgos_de_Corrupcion_INPEC_-_2018_Version_2
Modified 1 Year ago by Test Test.
Approved
Mapa_de_Riesgos_de_Corrupcion_INPEC_-_2018
Modified 1 Year ago by Test Test.
Approved

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