6._Informes_Planes_de_Mejoramiento

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Documents
Informe Acciones Cumplidas CGR A 30 dic 2023 OFPLA
Modified 6 Months ago by Comunicaciones Inpec.
Approved
Informe Acciones Cumplidas de Hallazgos de la CGR A 30 dic 2023
Modified 6 Months ago by Comunicaciones Inpec.
Approved
Informe_Acciones_Cumplidas_Observacion_de_la__CGR_-_Circular_005_del_11_de_marzo_de_2019.
Modified 9 Months ago by Test Test.
Approved
Informe__Hallazgos_CGR
Modified 9 Months ago by Test Test.
Approved
Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_III_Trimestre_2018
Modified 9 Months ago by Test Test.
Approved
Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_II_Trimestre_2018
Modified 9 Months ago by Test Test.
Approved
Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_I_Trimestre_2018
Modified 9 Months ago by Test Test.
Approved
Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_a_febrero_2019
Modified 9 Months ago by Test Test.
Approved
Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_2015
Modified 9 Months ago by Test Test.
Approved
CGR_Cierre_de_hallazgos_segundo_semestre_de__2021
Modified 9 Months ago by Test Test.
Approved
Anexo_Matriz_Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_2015
Modified 9 Months ago by Test Test.
Approved
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2020_(Circular_015_de_2020)
Modified 9 Months ago by Test Test.
Approved
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2019_(Circular_005_de_2019)
Modified 9 Months ago by Test Test.
Approved
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_30_de_junio_de_2020_(Circular_005_de_2019)
Modified 9 Months ago by Test Test.
Approved
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_30_de_junio_de_2019_(Circular_005_de_2019)
Modified 9 Months ago by Test Test.
Approved
Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_A_30_de_Junio_2021
Modified 9 Months ago by Test Test.
Approved

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