Planes Institucionales y Estratégicos - decreto 612 de 2018

Item Selection	Title	Document Type	Size	Status	Modified Date	Create Date	Downloads
Documents
	Informe_de_Auditoria_Interna_EC_Bogota_-_La_Modelo_2016	Basic Document	24.2 MB	Approved	1 Year Ago	1 Year Ago	1340
	Informe_de_Auditoria_Interna_al_Complejo_Carcelario_y_Penitenciario_de_Jamundi_-_COJAM_2016	Basic Document	38.4 MB	Approved	1 Year Ago	1 Year Ago	1342
	Informe_de_Auditoria_EPMSC_Cartagena_2016	Basic Document	4.8 MB	Approved	1 Year Ago	1 Year Ago	1376
	Informe_de_Auditoria_Direccion_de_Gestion_Corporativa_2016	Basic Document	6.4 MB	Approved	1 Year Ago	1 Year Ago	1366
	Informe_de_Auditoria_Complejo_Carcelario_Jamundi_2016	Basic Document	7.7 MB	Approved	1 Year Ago	1 Year Ago	1435
	Informe_de_Auditoria_al_Proceso_de_Gestion_Contractual_-_Proceso_de_Seleccion_Abreviada_Mediante_Subasta_Inversa_N°_007_2015	Basic Document	4 MB	Approved	1 Year Ago	1 Year Ago	1389
	INFORM~2	Basic Document	14.7 MB	Approved	1 Year Ago	1 Year Ago	1377
	Informe_de_Auditoria_Actas_del_Comite_de_Conciliacion_INPEC_vigencia_2015	Basic Document	2.3 MB	Approved	1 Year Ago	1 Year Ago	1349
	Reporte_Secretaria_de_Transparencia_Presidencia_de_la_Republica_2016	Basic Document	3.6 MB	Approved	1 Year Ago	1 Year Ago	1288
	Informe_Final_Auditoria_Interna_Proceso_Contractual_Etapas_Precontractual,_Contractual_y_Ejecucion_2016	Basic Document	3.5 MB	Approved	1 Year Ago	1 Year Ago	1278
	Informe_de_Auditoria_RM_Bogota_2016	Basic Document	12 MB	Approved	1 Year Ago	1 Year Ago	1323
	Informe_de_Auditoria_Regional_Viejo_Caldas_2016	Basic Document	4 MB	Approved	1 Year Ago	1 Year Ago	1332
	Informe_de_Auditoria_Regional_Norte_2016	Basic Document	11.9 MB	Approved	1 Year Ago	1 Year Ago	1306
	Informe_de_Auditoria_Regional_Central_2016	Basic Document	4.9 MB	Approved	1 Year Ago	1 Year Ago	1302
	Informe_de_Auditoria_Interna_Regional_Occidente_2016	Basic Document	14.9 MB	Approved	1 Year Ago	1 Year Ago	1304
	Informe_de_Auditoria_Interna_EPMSC_Santa_Marta_2016	Basic Document	5.2 MB	Approved	1 Year Ago	1 Year Ago	1345
	Informe_de_Auditoria_Interna_EC_Bogota_La_Modelo_2016	Basic Document	24.2 MB	Approved	1 Year Ago	1 Year Ago	1307