Informes Planes de Mejoramiento

6._Informes_Planes_de_Mejoramiento

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# of Items
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Test Test
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Informes_de_Ley
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878373-pdf
878366-pdf
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179294-pdf
179283-pdf
179272-pdf
179261-pdf
179250-pdf
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179206-pdf
179195-pdf
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179172-pdf
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Documents
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Informe Acciones Cumplidas CGR A 30 dic 2023 OFPLA

Modified 4 Months ago by Comunicaciones Inpec. Home Basic Document Approved
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Informe Acciones Cumplidas de Hallazgos de la CGR A 30 dic 2023

Modified 4 Months ago by Comunicaciones Inpec. Home Basic Document Approved
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Informe_Acciones_Cumplidas_Observacion_de_la__CGR_-_Circular_005_del_11_de_marzo_de_2019.

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe__Hallazgos_CGR

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_III_Trimestre_2018

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_II_Trimestre_2018

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_I_Trimestre_2018

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_a_febrero_2019

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_2015

Modified 7 Months ago by Test Test. Home Basic Document Approved
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CGR_Cierre_de_hallazgos_segundo_semestre_de__2021

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Anexo_Matriz_Evaluacion_al_Plan_de_Mejoramiento_de_la_Contraloria_General_de_la_Republica_2015

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2020_(Circular_015_de_2020)

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_31_de_diciembre_de_2019_(Circular_005_de_2019)

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_30_de_junio_de_2020_(Circular_005_de_2019)

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_a_30_de_junio_de_2019_(Circular_005_de_2019)

Modified 7 Months ago by Test Test. Home Basic Document Approved
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Informe_de_Acciones_Cumplidas_de_Hallazgos_de_la_CGR_A_30_de_Junio_2021

Modified 7 Months ago by Test Test. Home Basic Document Approved

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