Auditorias

Informes de Auditoria Interna 2023

Objetivos_Estrategicos

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PPT PDE ESTRUCTURA 25.10.23
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PDE_DE_LOS_OBJETIVOS
Modified 6 Months ago by Comunicaciones Inpec.
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SINERGIA
Modified 10 Months ago by Test Test.
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objetivos_estrategicos
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METAS_SINERGIA_Julio_2018
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Informes de Auditoria Interna 2022

Informes_de_Auditoria_Interna_2022

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Informe_de_Auditoria_al_EPMSC_Zipaquira_2022_(2)
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_al_EPMSC_Zipaquira_2022
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_a_CPAMSPY_Popayan_(1)
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_a_CPAMSPY_Popayan
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Informe_de_Auditoria_a_CPAMSGI_Giron_2022
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INFORME-_DEFINITIVO_DORADA
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INFORME_DEFINITIVO_COBOG_BOGOTA
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INFORME_DEFINITIVO_CALI_2022
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Informes de Auditoria Interna 2021

Informes_de_Auditoria_Interna_2021

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Informe_de_Auditoria_Interna_al_EPMSC_Neiva_2021
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_al_CERVI
Modified 10 Months ago by Test Test.
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Informe_de_auditoria_EPMSC_Buenaventura
Modified 10 Months ago by Test Test.
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Informe_de_aditoria_CPMS_Tulua_2021
Modified 10 Months ago by Test Test.
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INFORME_DE__AUDITORIA_CMSBA_BARRANQUILLA_INCLUYE_JUSTICIA_Y_PAZ
Modified 10 Months ago by Test Test.
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Informe_Auditoria_al_EPAMS_COIBA
Modified 10 Months ago by Test Test.
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Informe_Auditoria_a_la_CPMS_Tunja_2021
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Informe_de_Auditoria_Interna_Escuela_Penitenciaria_2021
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Informes de Auditoria Interna 2020

Informes_Auditoria_Interna_2020

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172697-pdf
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Informe_de_Auditoria_Interna_Contratacion_Regional_Norte_y_ERON_Adscritos_2020
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Contratacion_Regional_Noroeste_y_ERON_Adscritos_2020
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Contratacion_Regional_Central_y_ERON_Adscritos_2020
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Proceso_de_Gestion_Financiera_2020
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Nomina_2020
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Informe_de_Auditoria_Interna_Donaciones_Sede_Central_y_EPN_2020
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Donaciones_Regional_Viejo_Caldas_y_ERON_Adscritos_2020
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Informe_de_Auditoria_Interna_Donaciones_Regional_Oriente_y_ERON_Adscritos_2020
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Informes de Auditoria Interna 2019

Acta_Entrega_TC__Murillo_a_Gral_Ramirez_25NOV2014

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  6. Acta_Entrega_TC__Murillo_a_Gral_Ramirez_25NOV2014
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6._Grupo_Relaciones_Internacionales
Modified 10 Months ago by Test Test.
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5._Grupo_Derechos_Humanos
Modified 10 Months ago by Test Test.
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4._Grupo_Atencion_al_Ciudadano
Modified 10 Months ago by Test Test.
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3._Grupo_Asuntos_Penitenciarios
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2A._Direccion_Gral_Inf_Gestion
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2._Direccion_Gral_Acta_Entrega
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1._Plataforma_Estrategica
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26._Anexos
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Informes de Auditoria Interna 2018

Informes_de_Auditoria_Interna_2018

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173406-pdf
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Informe_de_Auditoria_Interna_Direccion_de_Atencion_y_Tratamiento_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_COMEB_2018
Modified 10 Months ago by Test Test.
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Informe_Auditoria_Interna_EPMSC_Santa_Rosa_de_Cabal_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Subdireccion_de_Talento_Humano_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_RM_Bogota_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Escuela_Penitenciaria_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_EPMSC_Villavicencio_2018
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_EPMSC_Valledupar
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Informes de Auditoria Interna 2017

Informes_de_Auditoria_Interna_2017

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173175-pdf
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Informe_de_Auditoria_Interna_Grupo_de_Asuntos_Penitenciarios_2017
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_EC_Bogota_La_Modelo_2017
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Contrato_Interadministrativo_N°_101_-_2013
Modified 10 Months ago by Test Test.
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INFORME_FINAL_REGIONAL_ORIENTE
Modified 10 Months ago by Test Test.
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INFORME_FINAL_AUDITORIA_RM_-_BOGOTA
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Talento_Humano_-_Encargos_2017
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_Subdireccion_de_Talento_Humano_-_Nomina_-_Grupos_de_Trabajo_2017
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Informe_de_Auditoria_Interna_RM_Bogota_Financiera_Actividades_Productivas_2017
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Informes de Auditoria Interna 2016

Informes_de_Auditoria_Interna_2016

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173062-pdf
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Informe_de_Auditoria_Interna_EC_Bogota_-_La_Modelo_2016
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Interna_al_Complejo_Carcelario_y_Penitenciario_de_Jamundi_-_COJAM_2016
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_EPMSC_Cartagena_2016
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Direccion_de_Gestion_Corporativa_2016
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_Complejo_Carcelario_Jamundi_2016
Modified 10 Months ago by Test Test.
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Informe_de_Auditoria_al_Proceso_de_Gestion_Contractual_-_Proceso_de_Seleccion_Abreviada_Mediante_Subasta_Inversa_N°_007_2015
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INFORM~2
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Informe_de_Auditoria_Actas_del_Comite_de_Conciliacion_INPEC_vigencia_2015
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Informes de Auditoria Interna 2015

Informes_de_Auditoria_Interna_2015

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172867-pdf
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Informe_de_Auditoria_al_EPMSC_Jerico_2015
Modified 10 Months ago by Test Test.
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Informe_Auditoria_Gestion_Contractual_2015
Modified 10 Months ago by Test Test.
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Auditoria_Regional_Viejo_Caldas_Noviembre_de_2015
Modified 10 Months ago by Test Test.
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Auditoria_Regional_Noroeste_Noviembre_de_2015
Modified 10 Months ago by Test Test.
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Auditoria_EPMSC_Medellin_Noviembre_de_2015
Modified 10 Months ago by Test Test.
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Auditoria_EPMSC_Manizales_Noviembre_de_2015
Modified 10 Months ago by Test Test.
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Auditoria_EPMSC_Armenia_Noviembre_de_2015
Modified 10 Months ago by Test Test.
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Oficio_Plan_de_Mejoramiento_Planeacion_2015
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