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Informes de Auditoria Interna 2024

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Documents: Informe final de Auditoría proceso Gestión Financiera, Logística y Abastecimiento EPN
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Approved; Informe de Gestion Auditoria Proceso Seguridad Penitenciaria y Carcelaria
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Informes de Auditoria Interna 2023

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Documents: 3. Informe final Auditoria Habilidades Productivas (1)
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Approved; Informe final auditoria Proceso Gestion Financiera -Manejo Efectivo - Bancos
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Informes de Auditoria Interna 2022

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Documents: Informe_de_Auditoria_al_EPMSC_Zipaquira_2022_(2)
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Informes de Auditoria Interna 2021

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Documents: Informe_de_Auditoria_Interna_al_EPMSC_Neiva_2021
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Informes de Auditoria Interna 2020

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Documents: Informe_de_Auditoria_Interna_Contratacion_Regional_Norte_y_ERON_Adscritos_2020
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Informes de Auditoria Interna 2019

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Documents: Informe_de_Auditoria_Interna_EPAMSCAS_Combita_2019
Modified 1 Year ago by Test Test.

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Approved; Informe_de_Auditoria_Interna_CPMS_Espinal_2019
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Informes de Auditoria Interna 2018

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Documents: Informe_de_Auditoria_Interna_Direccion_de_Atencion_y_Tratamiento_2018
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Approved; Informe_Auditoria_Interna_EPMSC_Santa_Rosa_de_Cabal_2018
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Approved; Informe_de_Auditoria_Interna_Subdireccion_de_Talento_Humano_2018
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Approved; Informe_de_Auditoria_Interna_RM_Bogota_2018
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Approved; Informe_de_Auditoria_Interna_Escuela_Penitenciaria_2018
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Approved; Informe_de_Auditoria_Interna_EPMSC_Villavicencio_2018
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Informes de Auditoria Interna 2017

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Documents: Informe_de_Auditoria_Interna_Grupo_de_Asuntos_Penitenciarios_2017
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Informes de Auditoria Interna 2016

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Documents: Informe_de_Auditoria_Interna_EC_Bogota_-_La_Modelo_2016
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Approved; Informe_de_Auditoria_al_Proceso_de_Gestion_Contractual_-_Proceso_de_Seleccion_Abreviada_Mediante_Subasta_Inversa_N°_007_2015
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Documents: Informe_de_Auditoria_al_EPMSC_Jerico_2015
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