Evaluación de la eficacia del sistema de
control interno

Dando cumplimiento al artículo 11 de la Ley 1712 de 2014, publicamos el informes de gestión sobre la labor de la
Oficina de Control Interno.
Carpetas

Processing actions...
There are no documents or media files in this folder.
Folders
Documents
MARILUZ OBESO SANTANA1.pdf
2 Days ago by Olga Liliana Acero Manrique
Approved
NADY JOSE ACOSTA GONZALEZ1.pdf
2 Days ago by Olga Liliana Acero Manrique
Approved
LUIS EDUARDO BELLO LOPEZ.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
LUIS EDUARDO CALLEJAS PINZON.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
GUSTAVO ANGULO CASTILLO.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
HAROLD ORLANDO VERA FIERRO.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JEISON RICARDO RUIZ LEAL.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JESUS EDUARDO IBARRA RANGEL.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JHON JAIRO JULIO BERRIO.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JORGE IVAN VELEZ GOMEZ.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JORGE MAURICIO FRANCO QUIÑONES.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
JUAN CAMILO ROA ESTRADA.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
ALEXANDER NAVARRO VILLAR.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
CRISTIAN DAVID PEÑALOZA GUERRERO.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
EDUARDO MIGUEL DOMINGUEZ RODRIGUEZ.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
EDUIN YOVANNYS MORALES ROJAS.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
ELVER ALVAREZ NIÑO.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
ERIKA LORENA MORENO LOPEZ.pdf
9 Days ago by Olga Liliana Acero Manrique
Approved
{title}
Right Now by
  • thumbnail
    Right Now by

    {title}

  • × ¿Te puedo ayudar?

    Copyright © 2023 | Todos los derechos reservados

    flecha
    flecha
    Galleta

    Cookies

    Utilizamos cookies propias y de terceros para mejorar nuestros servicios.

    Aviso de Cookies
    Saltar al contenido principal