2021

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# of Items
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Test Test
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Mapa_de_Riesgos_Institucional
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  2. Documentos
  3. Institución
  4. Sistema_de_Gestion_Integrado
  5. Mapa_de_Riesgos_Institucional
  6. 2021
187678-xlsx
187667-pdf
187660-pdf
187649-pdf
187638-xls
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Documents
Mapa_de_Riesgos_de_corrupcion_Vigencia_2021
Modified 1 Year ago by Test Test.
Approved
INFORME_SEGUNDO_MONITOREO_RIESGOS_(MAY-AGOS)_OFICINA_ASESORA_DE_PLANEACION
Modified 1 Year ago by Test Test.
Approved
INFORME_PRIMER_MONITOREO_RIESGOS_(ENE-ABR)_OFICINA_ASESORA_DE_PLANEACION
Modified 1 Year ago by Test Test.
Approved
TERCER_MONITOREO_MAPA_DE_RIESGOS_INSTITUCIONAL_Enero_2022
Modified 1 Year ago by Test Test.
Approved
Mapa_de_Riesgos_Institucional_Vigencia_2021
Modified 1 Year ago by Test Test.
Approved

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Folder

# of Items
1
Created By
Test Test
Location
Atención_al_ciudadano
Ratings
  1. Home
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