Auditorias

Informes de Auditoria Interna 2024

Informes_de_Auditoria_Interna_2024

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Informe de Gestion Auditoria Proceso Seguridad Penitenciaria y Carcelaria
Modified 24 Days ago by Comunicaciones Inpec.
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Def Yarumal Rad
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Informes de Auditoria Interna 2023

Informes_de_Auditoria_Interna_2023

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1938116-pdf
1153950-pdf
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3. Informe final Auditoria Habilidades Productivas (1)
Modified 24 Days ago by Comunicaciones Inpec.
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Informe final auditoria Proceso Gestion Financiera -Manejo Efectivo - Bancos
Modified 7 Months ago by Comunicaciones Inpec.
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Informe de auditoría de gestión USPEC (1) (2)
Modified 9 Months ago by Comunicaciones Inpec.
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Informe de auditoría de gestión – proceso Atención social- Salud (2) (2)
Modified 9 Months ago by Comunicaciones Inpec.
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Informe_final_auditoria_Gestion_Financiera_2023
Modified 1 Year ago by Test Test.
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Informe_Final_Auditoria_Atencion_y_Tratamiento_2023
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Informes de Auditoria Interna 2022

Informes_de_Auditoria_Interna_2022

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173887-pdf
173872-pdf
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Informe_de_Auditoria_al_EPMSC_Zipaquira_2022_(2)
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_al_EPMSC_Zipaquira_2022
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_a_CPAMSPY_Popayan_(1)
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_a_CPAMSPY_Popayan
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_a_CPAMSGI_Giron_2022
Modified 1 Year ago by Test Test.
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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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173757-pdf
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Informe_de_Auditoria_Interna_al_EPMSC_Neiva_2021
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_al_CERVI
Modified 1 Year ago by Test Test.
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Informe_de_auditoria_EPMSC_Buenaventura
Modified 1 Year ago by Test Test.
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Informe_de_aditoria_CPMS_Tulua_2021
Modified 1 Year ago by Test Test.
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INFORME_DE__AUDITORIA_CMSBA_BARRANQUILLA_INCLUYE_JUSTICIA_Y_PAZ
Modified 1 Year ago by Test Test.
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Informe_Auditoria_al_EPAMS_COIBA
Modified 1 Year ago by Test Test.
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Informe_Auditoria_a_la_CPMS_Tunja_2021
Modified 1 Year ago by Test Test.
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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 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Contratacion_Regional_Noroeste_y_ERON_Adscritos_2020
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Contratacion_Regional_Central_y_ERON_Adscritos_2020
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Proceso_de_Gestion_Financiera_2020
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Nomina_2020
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Donaciones_Sede_Central_y_EPN_2020
Modified 1 Year 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

Informes_de_Auditoria_Interna_2019

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173582-pdf
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Informe_de_Auditoria_Interna_EPAMSCAS_Combita_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_CPMS_Tulua_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_CPMS_Espinal_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_COJAM_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_COIBA_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_COCUC_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_-_Sobresueldos_para_Funcionarios_con_Decisiones_Medico_Laborales_2019
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_al_Complejo_Carcelario_y_Penitenciario_Medellin_-_COPED_2019
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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 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_COMEB_2018
Modified 1 Year ago by Test Test.
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Informe_Auditoria_Interna_EPMSC_Santa_Rosa_de_Cabal_2018
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Subdireccion_de_Talento_Humano_2018
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_RM_Bogota_2018
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_Escuela_Penitenciaria_2018
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_EPMSC_Villavicencio_2018
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_EPMSC_Valledupar
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Informes de Auditoria Interna 2017

2019

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Sistema_de_Control_Interno
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Acta_N°_001_-_2019_Comite_Institucional_Coordinacion_Sistema_Control_Interno
Modified 1 Year ago by Test Test.
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Acta_N°_002_-_2019_Comite_Institucional_Coordinacion_Sistema_Control_Interno
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Informes de Auditoria Interna 2016

Informes_de_Auditoria_Interna_2016

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173062-pdf
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172995-pdf
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Informe_de_Auditoria_Interna_EC_Bogota_-_La_Modelo_2016
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Interna_al_Complejo_Carcelario_y_Penitenciario_de_Jamundi_-_COJAM_2016
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_EPMSC_Cartagena_2016
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Direccion_de_Gestion_Corporativa_2016
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Complejo_Carcelario_Jamundi_2016
Modified 1 Year 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
Modified 1 Year ago by Test Test.
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INFORM~2
Modified 1 Year ago by Test Test.
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Informe_de_Auditoria_Actas_del_Comite_de_Conciliacion_INPEC_vigencia_2015
Modified 1 Year ago by Test Test.
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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 1 Year ago by Test Test.
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Informe_Auditoria_Gestion_Contractual_2015
Modified 1 Year ago by Test Test.
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Auditoria_Regional_Viejo_Caldas_Noviembre_de_2015
Modified 1 Year ago by Test Test.
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Auditoria_Regional_Noroeste_Noviembre_de_2015
Modified 1 Year ago by Test Test.
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Auditoria_EPMSC_Medellin_Noviembre_de_2015
Modified 1 Year ago by Test Test.
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Auditoria_EPMSC_Manizales_Noviembre_de_2015
Modified 1 Year ago by Test Test.
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Auditoria_EPMSC_Armenia_Noviembre_de_2015
Modified 1 Year ago by Test Test.
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Oficio_Plan_de_Mejoramiento_Planeacion_2015
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