2021

Folder

# of Items
5
Created By
Test Test
Location
Mapa_de_Riesgos_Institucional
Ratings
  1. Home
  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 9 Months ago by Test Test.
Approved
INFORME_SEGUNDO_MONITOREO_RIESGOS_(MAY-AGOS)_OFICINA_ASESORA_DE_PLANEACION
Modified 9 Months ago by Test Test.
Approved
INFORME_PRIMER_MONITOREO_RIESGOS_(ENE-ABR)_OFICINA_ASESORA_DE_PLANEACION
Modified 9 Months ago by Test Test.
Approved
TERCER_MONITOREO_MAPA_DE_RIESGOS_INSTITUCIONAL_Enero_2022
Modified 9 Months ago by Test Test.
Approved
Mapa_de_Riesgos_Institucional_Vigencia_2021
Modified 9 Months ago by Test Test.
Approved

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