Defensa Judicial

Pago de Sentencias y Conciliaciones

Investigaciones_disciplinarias

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INFORME_DISCIPLINARIO_FALLOS_Y__SEGUIMIENTO_QUEJAS_II_TRIMES_2018
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Informe_Septiembre_2018
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INFORME_DISCIPLINARIO_FALLOS_Y_SEGUIMIENTO_QUEJAS_I_TRIMESTRE_2018
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Informes_de_Auditoria_Interna_2023

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3. Informe final Auditoria Habilidades Productivas (1)
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Informe final auditoria Proceso Gestion Financiera -Manejo Efectivo - Bancos
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Informe de auditoría de gestión – proceso Atención social- Salud (2) (2)
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Acciones Constitucionales

2019

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Mapa_de_riesgos_de_gestion_vigencia_2019
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Mapa_de_riesgos_de_corrupcion_vigencia_2019
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Borrador_Mapa_de_Riesgos_de_Corrupcion_vigencia_2019
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Borrador__Mapa_de_Riesgos_de_Gestion_vigencia_2019
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Anexo1._Formato_de_Cronograma_de_actividades_de_participacion
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Acta_N°8_Comite_del_20_Dic_2018
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Acta_N°_03_del_06_de_Marzo_de_2019_-_Comite_Institucional_de_Gestion_y_Desempeno
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Tercer_Seguimiento_Mapa_de_Riesgos_de_Corrupcion_diciembre_31_de_2019_(1)
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