Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2020_(Circular_015_de_2020)
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2020_(Circular_015_de_2020).pdf
Version 1.0 Approved- Document Type
- Basic Document
- Extension
- Size
- 770 KB
- Modified
- 9/28/23 9:23 AM by Test Test
- Created
- 9/28/23 9:23 AM by Test Test
- Expiration Date
- Never Expire
- Review Date
- Never Review
- Location
- 6._Informes_Planes_de_Mejoramiento
- Ratings
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Automatically Extracted Metadata
2021-01-15T16:45:20Z
2021-01-15T14:57:46Z
2021-01-15T16:45:20Z
2021-01-15T14:57:46Z
application/pdf
application/pdf; version=1.7
2021-01-15T16:45:20Z
FLIA-ERAZO IZQUIERDO
FLIA-ERAZO IZQUIERDO
Microsoft Word - Respuesta CGR Cierre de hallazgos dic 2020 (2)
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Version 1.0By Test Test, on 9/28/23 9:23 AMNo Change Log
Resultados_MIPG._I_TRIMESTRE
Resultados_MIPG._I_TRIMESTRE.pdf
Version 1.0 Approved- Document Type
- Basic Document
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- 1.4 MB
- Modified
- 9/26/23 4:02 PM by Test Test
- Created
- 9/26/23 4:02 PM by Test Test
- Expiration Date
- Never Expire
- Review Date
- Never Review
- Location
- Plan_de_Accion_2020
- Ratings
-
Automatically Extracted Metadata
2020-05-12T20:28:51Z
2020-05-12T20:28:51Z
2020-05-12T20:28:51Z
es-CO
2020-05-12T20:28:51Z
application/pdf
application/pdf; version=1.5
2020-05-12T20:28:51Z
Johanna Velasco Atuesta
Johanna Velasco Atuesta
Presentación de PowerPoint
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Version 1.0By Test Test, on 9/26/23 4:02 PMNo Change Log