Defensa Judicial

Pago de Sentencias y Conciliaciones

Informes_de_Auditoria_Interna_2023

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Documents
Informe final auditoria Proceso Gestion Financiera -Manejo Efectivo - Bancos
Modified 6 Months ago by Comunicaciones Inpec.
Approved
Informe de auditoría de gestión USPEC (1) (2)
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Informe de auditoría de gestión – proceso Atención social- Salud (2) (2)
Modified 8 Months ago by Comunicaciones Inpec.
Approved
Informe_final_auditoria_Gestion_Financiera_2023
Modified 1 Year ago by Test Test.
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Investigaciones Disciplinarias

Investigaciones_disciplinarias

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Test Test
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131561-pdf
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Documents
INFORME_DISCIPLINARIO_FALLOS_Y__SEGUIMIENTO_QUEJAS_II_TRIMES_2018
Modified 1 Year ago by Test Test.
Approved
Informe_Septiembre_2018
Modified 1 Year ago by Test Test.
Approved
INFORME_DISCIPLINARIO_FALLOS_Y_SEGUIMIENTO_QUEJAS_I_TRIMESTRE_2018
Modified 1 Year ago by Test Test.
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Institución

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