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Pormenorizado del Estado del Control Interno

               Se publica en cumplimiento a lo establecido en el artículo 9 de la Ley 1474 de 2011

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Sandra Stella Torres Galvis
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Documents
Administracion y Contratacion.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Control Intero y calidad.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Sistema General de Riesgos Laborales.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Gestion Ambiental.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Servicios Generales.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Arquitectura Empresarial.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Continuidad del Negocio.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Regimen de Seguros y Reaseguros.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
Normas Trasversales.pdf
1 Year ago by Jesica Andrea Nino Rojas
Approved
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