{"id":3572,"date":"2015-01-30T20:47:18","date_gmt":"2015-01-30T20:47:18","guid":{"rendered":"http:\/\/clinicaguane.gov.co\/guane\/?page_id=3572"},"modified":"2026-05-05T09:53:29","modified_gmt":"2026-05-05T14:53:29","slug":"cinterno","status":"publish","type":"page","link":"https:\/\/clinicaguane.gov.co\/guane\/cinterno\/","title":{"rendered":"CONTROL INTERNO"},"content":{"rendered":"

Auditorias Internas 2018<\/a><\/h1>\n

Auditorias Internas 2019<\/a><\/h1>\n

Auditorias Internas 2020<\/a><\/h1>\n

Auditorias Internas 2021<\/a><\/h1>\n

Auditorias Internas 2022<\/a><\/h1>\n

Auditorias Internas 2023<\/a><\/h1>\n

Auditorias Internas 2024<\/a><\/h1>\n

Auditorias Internas 2025<\/a><\/h1>\n

Auditoria Entes de Control <\/a><\/h1>\n

Plan de Mejoramiento Entes de Control<\/a><\/h1>\n

Resultados FURAG <\/a><\/h1>\n

Seguimiento Plan de Mejoramiento Interno<\/a><\/h1>\n

abril 30, 2026
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO PUBLICO I TRIMESTRE 2026<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-EN-EL-GASTO-PUBLICO-I-TRIMESTRE-2026.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.0 MiB
\r\n 25 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 17, 2026
\r\n
\"AUDITORIA<\/a><\/div>\r\n
\r\n AUDITORIA DE EVALUACI\u00d3N DE LAEFECTIVIDAD DE LOS CONTROLES PARA USO DE SOFTWARE 2026<\/a>\r\n \r\n
\r\n AUDITORIA-DE-EVALUACION-DE-LAEFECTIVIDAD-DE-LOS-CONTROLES-PARA-USO-DE-SOFTWARE-2026.pdf
\r\n \r\n <\/div>\r\n
\r\n 802.4 KiB
\r\n 42 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 17, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 27, 2026
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME ANUAL DE LA EVALUACION DE CONTROL INTERNO CONTABLE 2025<\/a>\r\n \r\n
\r\n INFORME-ANUAL-DE-LA-EVALUACION-DE-CONTROL-INTERNO-CONTABLE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 6.7 MiB
\r\n 41 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 27, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2026
\r\n
\"PLAN<\/a><\/div>\r\n
\r\n PLAN ACCION Y PLAN DE AUDOTORIAS BASADAS EN RIESGOS<\/a>\r\n \r\n
\r\n PLAN-ACCION-Y-PLAN-DE-AUDOTORIAS-BASADAS-EN-RIESGOS.pdf
\r\n \r\n <\/div>\r\n
\r\n 841.6 KiB
\r\n 46 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2026
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE SEGUIMIENTO AL TRAMITE DE PQRSDF SEGUNDO SEMESTRE DE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-SEGUIMIENTO-AL-TRAMITE-DE-PQRSDF-SEGUNDO-SEMESTRE-DE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 5.1 MiB
\r\n 45 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2026
\r\n
\"EVALUACI\u00d3N<\/a><\/div>\r\n
\r\n EVALUACI\u00d3N INDEPENDIENTE SISTEMA DE CONTROL - 31 DICIEMBRE 2025<\/a>\r\n \r\n
\r\n EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-31-DICIEMBRE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 69.4 KiB
\r\n 53 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2026
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO PUBLICO CUARTO TRIMESTRE DE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-EN-EL-GASTO-PUBLICO-CUARTO-TRIMESTRE-DE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.1 MiB
\r\n 57 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2026
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de evaluaci\u00f3n de gesti\u00f3n por dependencias <\/a>\r\n \r\n
\r\n Informe-de-evaluacion-de-gestion-por-dependencias.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 40 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2026<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 11, 2025
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento anual matriz de riesgos institucional<\/a>\r\n \r\n
\r\n ECI-F-03-MATRIZ-INSTITUCIONAL-DEL-RIESGO-v-2.pdf
\r\n \r\n <\/div>\r\n
\r\n 365.5 KiB
\r\n 54 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>diciembre 11, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 14, 2025
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICACIA EN EL GASTO TERCER TRIMESTRE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICACIA-EN-EL-GASTO-TERCER-TRIMESTRE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.9 MiB
\r\n 83 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 14, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 5, 2025
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO II CUATRIMESTRE DEL PROGRAMA DE TRANSPARENCIA Y ETICA PUBLICA VIGENCIA 2025<\/a>\r\n \r\n
\r\n SEGUIMIENTO-II-CUATRIMESTRE-PROGRAMA-TRANSPARENCIA-Y-ETICA-PUBLICA-VIG-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.6 MiB
\r\n 95 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 5, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 5, 2025
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento a la Matriz de Riesgos de Corrupci\u00f3n segundo Cuatrimestre 2025<\/a>\r\n \r\n
\r\n Seguimiento-a-la-Matriz-de-Riesgos-de-Corrupcion-segundo-Cuatrimestre-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 149.1 KiB
\r\n 81 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 5, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 28, 2025
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE SEGUIMIENTO AL TRAMITE DE PQRSDF PRIMER SEMESTRE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-SEGUIMIENTO-AL-TRAMITE-DE-PQRSDF-PRIMER-SEMESTRE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.3 MiB
\r\n 72 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 28, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 22, 2025
\r\n
\"informe<\/a><\/div>\r\n
\r\n informe semestral de la evaluaci\u00f3n al sistema de control interno <\/a>\r\n \r\n
\r\n 1.-EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-30-JUNIO-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 56.2 KiB
\r\n 109 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 22, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 15, 2025
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO PUBLICO SEGUNDO TRIMESTRE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-EN-EL-GASTO-PUBLICO-SEGUNDO-TRIMESTRE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 91 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 15, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 16, 2025
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO I CUATRIMESTRE DEL PROGRAMA DE TRANSPARENCIA Y ETICA PUBLICA VIGENCIA 2025<\/a>\r\n \r\n
\r\n SEGUIMIENTO-I-CUATRIMESTRE-DEL-PROGRAMA-DE-TRANSPARENCIA-Y-ETICA-PUBLICA-VIGENCIA-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.5 MiB
\r\n 73 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 16, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 15, 2025
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento a la Matriz de Riesgos de Corrupci\u00f3n primer Cuatrimestre 2025<\/a>\r\n \r\n
\r\n Matriz-Riesgos-de-Corrupcion-para-Avance-2025-1er-Cuatrimestre.xlsx
\r\n \r\n <\/div>\r\n
\r\n 21.2 MiB
\r\n 135 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 15, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 11, 2025
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO PRIMER TRIMESTRE 2025<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-PRIMER-TRIMESTRE-2025.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 77 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 11, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 18, 2025
\r\n
\"Evaluaci\u00f3n<\/a><\/div>\r\n
\r\n Evaluaci\u00f3n de uso se SOFTWARE informe ejecutivo derechos de autor 2024<\/a>\r\n \r\n
\r\n EVALUACION-DE-USO-SOFTWARE-INFORME-EJECUTIVO-DERECHOS-DE-AUTOR-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 634.9 KiB
\r\n 111 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 18, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 3, 2025
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION DE GESTION POR DEPENDENCIA SUBDIRECCION CIENTIFICA<\/a>\r\n \r\n
\r\n EVALUACION-DE-GESTION-POR-DEPENDENCIA-SUBDIRECCION-CIENTIFICA.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.2 MiB
\r\n 114 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 3, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 3, 2025
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION DE GESTION POR DEPENDENCIA SUBDIRECCION ADMINISTRATIVA<\/a>\r\n \r\n
\r\n EVALUACION-DE-GESTION-POR-DEPENDENCIA-SUBDIRECCION-ADMINISTRATIVA.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.2 MiB
\r\n 104 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 3, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 28, 2025
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME ANUAL DE EVALUACI\u00d3N DE CONTROL INTERNO CONTABLE 2024<\/a>\r\n \r\n
\r\n INFORME-ANUAL-DE-EVALUACION-DE-CONTROL-INTERNO-CONTABLE-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 7.4 MiB
\r\n 86 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 28, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2025
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Austeridad en el Gasto IV trimestre 2024<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-EN-EL-GASTO-CUARTO-TRIMESTRE-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 121 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 31, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 28, 2025
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de seguimiento PAAC - III cuatrimestre 2024<\/a>\r\n \r\n
\r\n SEGUIMIENTO-AL-TERCER-CUATRIMESTRE-PAAC-2024.xlsx
\r\n \r\n <\/div>\r\n
\r\n 141.8 KiB
\r\n 226 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 28, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 24, 2025
\r\n
\"Evaluaci\u00f3n<\/a><\/div>\r\n
\r\n Evaluaci\u00f3n independiente sistema de control - 31 de diciembre de 2024<\/a>\r\n \r\n
\r\n 1.-EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-31-DICIMEBRE-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 55.3 KiB
\r\n 184 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 24, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 22, 2025
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe PQRSDF - II semestre de 2024<\/a>\r\n \r\n
\r\n INFORME-PQRSDF-II-SEMESTRE-DE-2024-FINAL.pdf
\r\n \r\n <\/div>\r\n
\r\n 8.5 MiB
\r\n 126 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 22, 2025<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 18, 2024
\r\n
\"Austeridad<\/a><\/div>\r\n
\r\n Austeridad En El Gasto Tercer Trimestre 2024 Pdf<\/a>\r\n \r\n
\r\n Austeridad-en-el-gasto-tercer-trimestre.-2024-pdf_2.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.8 MiB
\r\n 115 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 18, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 12, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de seguimiento PAAC - II cuatrimestre 2024<\/a>\r\n \r\n
\r\n SEGUIMIENTO-SEGUNDO-CUATRIMESTRE-PAAC-2024.xlsx
\r\n \r\n <\/div>\r\n
\r\n 118.6 KiB
\r\n 237 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 12, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 15, 2024
\r\n
\"RES<\/a><\/div>\r\n
\r\n RES 056 - DE AGOSTO DE 2024 SE ACTUALIZA Y SE REGLAMENTA EL COMITE INSTITUCIONAL DE CONTROL INTERNO<\/a>\r\n \r\n
\r\n RES.-056-DE-AGOSTO-DE-2024-SE-ACTUALIZA-Y-SE-REGLAMENTA-EL-COMITE-INSTITUCIONAL-DE-CONTROL-INTERNO.pdf
\r\n \r\n <\/div>\r\n
\r\n 216.8 KiB
\r\n 132 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>agosto 15, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 16, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe De Austeridad Y Eficiencia Gasto P\u00fablico Segundo Trimestre 2024<\/a>\r\n \r\n
\r\n Informe-de-austeridad-y-eficiencia-gasto-publico-segundo-trimestre-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.7 MiB
\r\n 147 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 16, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 10, 2024
\r\n
\"1<\/a><\/div>\r\n
\r\n 1 EVALUACI\u00d3N INDEPENDIENTE SISTEMA DE CONTROL - 30 JUNIO 2024<\/a>\r\n \r\n
\r\n 1.-EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-30-JUNIO-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 56.4 KiB
\r\n 160 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 10, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>junio 10, 2024
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO INFORME PRQRSDF I TRIMESTRE 2024<\/a>\r\n \r\n
\r\n Seguimiento-PQRSDF-I-trimestre-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.3 MiB
\r\n 139 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>junio 10, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 15, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de seguimiento PAAC - I cuatrimestre 2024<\/a>\r\n \r\n
\r\n Matriz-Plan-anticorrupcion-2024-PRIMER-SEGUIMIENTO.xlsx
\r\n \r\n <\/div>\r\n
\r\n 100.4 KiB
\r\n 276 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 15, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 17, 2024
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD EN EL GASTO - PRIMER TRIMESTRE<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-EN-EL-GATO-PRIMER-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.4 MiB
\r\n 174 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 17, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 21, 2024
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE EVALUACI\u00d3N MAPA DE RIESGO INSTITUCIONAL<\/a>\r\n \r\n
\r\n INFORME-DE-EVALUACION-MAPA-DE-RIESGO-INSTITUCIONAL.pdf
\r\n \r\n <\/div>\r\n
\r\n 9.5 MiB
\r\n 112 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 21, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 11, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Derechos De Autor 2024<\/a>\r\n \r\n
\r\n informe-derechos-de-autor-2024.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.7 MiB
\r\n 122 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 11, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 28, 2024
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME CONTROL INTERNO CONTABLE<\/a>\r\n \r\n
\r\n CONTROL-INTERNOCONTABLE-2.pdf
\r\n \r\n <\/div>\r\n
\r\n 6.6 MiB
\r\n 138 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 28, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2024
\r\n
\"AUSTERIDAD<\/a><\/div>\r\n
\r\n AUSTERIDAD EN EL GASTO CUARTO TRIMESTRE<\/a>\r\n \r\n
\r\n AUSTERIDAD-EN-EL-GASTO-CUARTO-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.8 MiB
\r\n 142 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Seguimiento PAAC - III CUATRIMESTRE 2023<\/a>\r\n \r\n
\r\n 1.-Inf.-Seguimiento-PAAC-III-CUATRIMESTRE-2023-DEFINITIVO.3.pdf
\r\n \r\n <\/div>\r\n
\r\n 285.1 KiB
\r\n 148 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 19, 2024
\r\n
\"1<\/a><\/div>\r\n
\r\n 1 EVALUACI\u00d3N INDEPENDIENTE SISTEMA DE CONTROL - 30 DICIEMBRE 2023<\/a>\r\n \r\n
\r\n 1.-EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-30-DICIEMBRE-2023-final.pdf
\r\n \r\n <\/div>\r\n
\r\n 54.6 KiB
\r\n 181 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 19, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 15, 2024
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Estado De Atenci\u00f3n Pqrs Segundo Semestre<\/a>\r\n \r\n
\r\n informe-estado-de-atencion-pqrs-seguno-semestre.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.5 MiB
\r\n 140 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 15, 2024<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 12, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO P\u00daBLICO - TERCER TRIMESTRE DE 2023<\/a>\r\n \r\n
\r\n AUSTERIDAD-EN-EL-GASTO-TRIMESTRE-3.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.3 MiB
\r\n 142 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 12, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 12, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DEL ESTADO DE ATENCI\u00d3N DE PQRS - TERCER TRIMESTRE<\/a>\r\n \r\n
\r\n PQRDS.-TERCER-TRIMESTREpdf.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.7 MiB
\r\n 133 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 12, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 12, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE SEGUIMIENTO DEL SEGUNDO CUATRIMESTRE AL PLAN ANTICORRUPCI\u00d3N Y DE ATENCI\u00d3N AL CIUDADANO - VIGENCIA 2023 <\/a>\r\n \r\n
\r\n 1.-Inf.-Seguimiento-PAAC-II-CUATRIMESTRAL-2023.pdf
\r\n \r\n <\/div>\r\n
\r\n 310.6 KiB
\r\n 145 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 12, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 18, 2023
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe semestral de PQRSD<\/a>\r\n \r\n
\r\n INFORME-SEMESTRAL-DE-PQRDS-A-30-DE-JUNIO-DE-2023.pdf
\r\n \r\n <\/div>\r\n
\r\n 690.9 KiB
\r\n 164 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 18, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 13, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO P\u00daBLICO - SEGUNDO TRIMESTRE DE 2023<\/a>\r\n \r\n
\r\n austeridad-en-el-gasto-trimestre-2.pdf
\r\n \r\n <\/div>\r\n
\r\n 385.7 KiB
\r\n 121 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 13, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 12, 2023
\r\n
\"Evaluaci\u00f3n<\/a><\/div>\r\n
\r\n Evaluaci\u00f3n Independiente al Sistema Control Interno <\/a>\r\n \r\n
\r\n EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-.pdf
\r\n \r\n <\/div>\r\n
\r\n 57.9 KiB
\r\n 174 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 12, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 10, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE SEGUIMIENTO CUATRIMESTRAL AL PLAN ANTICORRUPCI\u00d3N Y DE ATENCI\u00d3N AL CIUDADANO - VIGENCIA 2023<\/a>\r\n \r\n
\r\n 1.-Inf.-Seguimiento-PLAN-ANTICORRUPCION-Y-ATENCION-AL-CIUDADANO-I-CUATRIMESTRAL-2023-final.pdf
\r\n \r\n <\/div>\r\n
\r\n 315.0 KiB
\r\n 204 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 10, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 24, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DEL ESTADO DE ATENCI\u00d3N DE PQRS - PRIMER TRIMESTRE DE 2023<\/a>\r\n \r\n
\r\n INFORME-DEL-ESTADO-DE-ATENCION-DE-PQRS-I-trimestre-2023.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 148 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 24, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 20, 2023
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION DE GESTION POR DEPENDENCIAS - 2023<\/a>\r\n \r\n
\r\n EVALUACION-DE-GESTION-POR-DEPENDENCIAS-2023.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.6 MiB
\r\n 157 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 20, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 11, 2023
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUSTERIDAD Y EFICIENCIA EN EL GASTO P\u00daBLICO - PRIMER TRIMESTRE DE 2023<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-Y-EFICIENCIA-EN-EL-GASTO-PUBLICO-I-Trimestre-2023.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.6 MiB
\r\n 164 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 11, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 28, 2023
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Anual de la Evaluaci\u00f3n de Control Interno Contable 2022<\/a>\r\n \r\n
\r\n control-interno-contable.pdf
\r\n \r\n <\/div>\r\n
\r\n 7.7 MiB
\r\n 172 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 28, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2023
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Austeridad y Eficiencia en el Gasto P\u00fablico-Cuarto Trimestre 2022<\/a>\r\n \r\n
\r\n INFORME-DE-AUSTERIDAD-4-TRIMESTRE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.6 MiB
\r\n 153 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 24, 2023
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento plan Anticorrupci\u00f3n y atenci\u00f3n al ciudadano III cuatrimestral 2022<\/a>\r\n \r\n
\r\n Inf.-Seguimiento-PLAN-ANTICORRUPCION-Y-ATENCION-AL-CIUDADANO-IIICUATRIMESTRAL-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 313.1 KiB
\r\n 172 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 24, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 24, 2023
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe II semestre evaluaci\u00f3n independiente sistema de control - corte 31 de diciembre 2022<\/a>\r\n \r\n
\r\n 2.-INFORME-II-SEMESTRE-EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-CORTE-31-DIC-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 61.1 KiB
\r\n 156 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 24, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 24, 2023
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe del estado de atenci\u00f3n de PQRSD - II semestre 2022 <\/a>\r\n \r\n
\r\n 1.-INFORME-DEL-ESTADO-DE-ATENCION-DE-PQRSD-II-SEMESTRE-DE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 139 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 24, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 20, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe del Estado de Atenci\u00f3n a PQRSD III Trimestre 2022<\/a>\r\n \r\n
\r\n 1.-Informe-del-estado-de-atencion-a-PQRSD-III-trimestre-2022-publicado.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 170 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 20, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 20, 2022
\r\n
\"Inorme<\/a><\/div>\r\n
\r\n Inorme de Austeridad y Eficiencia en el Gasto P\u00fablico-Tercer Trimestre 2022<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-TERCER-TRIMESTRE_2.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 162 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 20, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 16, 2022
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento al Plan Anticorrupci\u00f3n y atenci\u00f3n al Ciudadano- Periodo Mayo-Agosto de 2022<\/a>\r\n \r\n
\r\n Inf.-Seguimiento-PLAN-ANTICORRUPCION-Y-ATENCION-AL-CIUDADANO-II-CUATRIMESTRAL-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 304.8 KiB
\r\n 178 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 16, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 25, 2022
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DEL ESTADO DE ATENCION A PQRSD II TRIMESTRE 2022<\/a>\r\n \r\n
\r\n INFORME-DEL-ESTADO-DE-ATENCION-A-PQRSD-I-TRIMESTRE-VIGENCIA-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.6 MiB
\r\n 223 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 25, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 21, 2022
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO- SEGUNDO TRIMESTRE 2022<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-EN-EL-GASTO-II-TRIMESTRE-DE-2022-FINAL.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 172 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 21, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 12, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe semestral de SISTEMA DE CONTROL INTERO- corte 30 de junio de 2022<\/a>\r\n \r\n
\r\n INFORME-SEMESTRAL-DEL-SISTEMA-DE-CONTROL-INTERNO-CORTE-30-JUNIO-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 60.9 KiB
\r\n 189 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 12, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 12, 2022
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento al Plan Anticorrupci\u00f3n y Atenci\u00f3n al Ciudadano- Primer trimestre 2022<\/a>\r\n \r\n
\r\n seguimiento-PLAN-ANTICORRUPCION-Y-ATENCION-AL-CIUDADANO-I-TRIMESTRE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 284.8 KiB
\r\n 181 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 12, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 26, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe del estado de atencion a PQRS- Primer Trimestre de 2022.<\/a>\r\n \r\n
\r\n INFORME-DEL-ESTADO-DE-ATENCION-PQRS-I-TRIMESTRE-VIGENCIA-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.4 MiB
\r\n 249 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 26, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 18, 2022
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO - PRIMER TRIMESTRE 2022<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-EN-EL-GASTO-PRIMER-TRIMESTRE-DE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.4 MiB
\r\n 182 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 18, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 4, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Seguimiento a la Gesti\u00f3n por Dependencias.<\/a>\r\n \r\n
\r\n INFORME-SEGUIMIENTO-A-LA-GESTION-POR-DEPENDENCIAS.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.5 MiB
\r\n 209 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 4, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 28, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Seguimiento- Plan de Mejoramiento suscrito con Contralor\u00eda Municipal 2021<\/a>\r\n \r\n
\r\n SEGUIMIENTO-AL-PLAN-DE-MEJORAMIENTO-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 219 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 28, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 9, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Auditoria- Cumplimiento de las Normas de Derecho de Autor<\/a>\r\n \r\n
\r\n INFORME-AUDITORIA-DERECHOS-DE-AUTOR-USO-SOFTWARE.pdf
\r\n \r\n <\/div>\r\n
\r\n 835.7 KiB
\r\n 183 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 9, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 28, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Anual- Evaluaci\u00f3n de Control Interno Contable<\/a>\r\n \r\n
\r\n INFORME-ANUAL-EVALUACION-DE-CONTROL-INTERNO-CONTABLE-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 5.0 MiB
\r\n 250 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 28, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 23, 2022
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME ANUAL DE LA EVALUACION DE CONTROL INTERNO CONTABLE VIGENCIA 2021<\/a>\r\n \r\n
\r\n Informe-de-control-Interno-contable.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.6 MiB
\r\n 198 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 23, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2022
\r\n
\"TERCER<\/a><\/div>\r\n
\r\n TERCER INF. SEG PLAN ANTICORRUPCION <\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-ANTICORRUPCION.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.1 MiB
\r\n 172 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 31, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2022
\r\n
\"SEGUNDO<\/a><\/div>\r\n
\r\n SEGUNDO INFORME SEMESTRAL PQR 2021<\/a>\r\n \r\n
\r\n INFORME-DE-SEGUIMIENTO-PQRSD.pdf
\r\n \r\n <\/div>\r\n
\r\n 666.5 KiB
\r\n 155 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 31, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2022
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO - CUARTO TRIMESTRE 2021<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO_2.pdf
\r\n \r\n <\/div>\r\n
\r\n 223.8 KiB
\r\n 174 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 31, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe del sistema de control interno a corte 31 de Diciembre de 2021<\/a>\r\n \r\n
\r\n INFORME-DEL-SISTEMA-DE-CONTROL-INTERNO-A-CORTE-31-12-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 54.8 KiB
\r\n 210 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 31, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 28, 2022
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Plan de Acci\u00f3n cuarto trimestre 2021<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-INTEGRADO-CUARTO-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 189 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 28, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 16, 2021
\r\n
\"Presentaci\u00f3n<\/a><\/div>\r\n
\r\n Presentaci\u00f3n de Informes OCI y otros.<\/a>\r\n \r\n
\r\n presentacion-de-informes-OCI-y-Otros.pdf
\r\n \r\n <\/div>\r\n
\r\n 126.5 KiB
\r\n 193 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>diciembre 16, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 15, 2021
\r\n
\"ACTA<\/a><\/div>\r\n
\r\n ACTA N\u00b02-2021- COMITE INSTITUCIONAL DE COORDINACION DE CONTROL INTERNO <\/a>\r\n \r\n
\r\n acta-No-2-comite-institucional-de-control-interno.pdf
\r\n \r\n <\/div>\r\n
\r\n 510.5 KiB
\r\n 217 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>diciembre 15, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 25, 2021
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Plan de Acci\u00f3n tercer trimestre 2021<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-INTEGRADO-TERCER-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 185 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 25, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 15, 2021
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO - TERCER TRIMESTRE 2021<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-TERCER-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 848.2 KiB
\r\n 154 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 15, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 24, 2021
\r\n
\"Circular<\/a><\/div>\r\n
\r\n Circular 018 del 22 de Septiembre de 2021 Procuradur\u00eda General de la Naci\u00f3n: Implementaci\u00f3n de la resoluci\u00f3n 1519 de 2020 por la cual se definen los est\u00e1ndares y directrices para publicar la informaci\u00f3n se\u00f1alada en la ley 1712 del 2014.<\/a>\r\n \r\n
\r\n Circular-No_-018-de-septiembre-22-de-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.0 MiB
\r\n 162 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 24, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 14, 2021
\r\n
\"SEGUNDO<\/a><\/div>\r\n
\r\n SEGUNDO INF. SEG. PLAN ANTICORRUPCION 2021.<\/a>\r\n \r\n
\r\n SEGUNDO-SEGUIMIENTO-AL-PLAN-ANTICORRUPCION-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.0 MiB
\r\n 173 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 14, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 30, 2021
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME ANUAL LEY DE CUOTAS <\/a>\r\n \r\n
\r\n INFORME-ANUAL-SOBRE-LA-LEY-DE-CUOTAS.pdf
\r\n \r\n <\/div>\r\n
\r\n 417.4 KiB
\r\n 188 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>agosto 30, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 30, 2021
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION INDEPENDIENTE SISTEMA DE CONTROL INTERNO CORTE JUNIO 30 DE 2021.<\/a>\r\n \r\n
\r\n EVALUACION-INDEPENDIENTE-SISTEMA-DE-CONTROL-INTERNO-CORTE-JUNIO-30-DE-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 716.7 KiB
\r\n 199 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 30, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 26, 2021
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Plan de Acci\u00f3n segundo trimestre 2021<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-INTEGRADO-SEGUNDO-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 218 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 26, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 14, 2021
\r\n
\"PRIMER<\/a><\/div>\r\n
\r\n PRIMER INFORME SEMESTRAL PQR 2021<\/a>\r\n \r\n
\r\n PRIMER-INFORME-SEMESTRAL-PQR-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.4 MiB
\r\n 206 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 14, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 14, 2021
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO - SEGUNDO TRIMESTRE 2021<\/a>\r\n \r\n
\r\n informe-de-austeridad-del-gasto-segundo-trimestre-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 768.0 KiB
\r\n 162 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>julio 14, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 14, 2021
\r\n
\"INF.<\/a><\/div>\r\n
\r\n INF. SEG. PLAN ANTICORRUPCI\u00d3N 2021<\/a>\r\n \r\n
\r\n PLAN-ANTI-CORRUPCION.pdf
\r\n \r\n <\/div>\r\n
\r\n 947.5 KiB
\r\n 182 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 14, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 28, 2021
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Plan de Acci\u00f3n primer trimestre 2021<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-INTEGRADO-PRIMES-TRIMESTRE.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 169 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 28, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 16, 2021
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO - PRIMER TRIMESTRE 2021<\/a>\r\n \r\n
\r\n Informe-austoridad-del-gasto-primer-trimestre-2021.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.1 MiB
\r\n 244 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>abril 16, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 23, 2021
\r\n
\"ACTA<\/a><\/div>\r\n
\r\n ACTA N\u00b01-2021 del comit\u00e9 institucional de coordinaci\u00f3n de control interno <\/a>\r\n \r\n
\r\n acta-No-1-2021-comite-institucional-de-coordinacion-de-control-interno.pdf
\r\n \r\n <\/div>\r\n
\r\n 337.4 KiB
\r\n 218 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 23, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 16, 2021
\r\n
\"informe<\/a><\/div>\r\n
\r\n informe de evaluaci\u00f3n de control interno contable a\u00f1o 2020<\/a>\r\n \r\n
\r\n Informe-de-Evaluacion-de-Control-Interno-Contable-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 9.3 MiB
\r\n 204 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 16, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 29, 2021
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de evaluaci\u00f3n semestral corte a Diciembre 31 de 2020<\/a>\r\n \r\n
\r\n informe-de-evaluacion-semestral-CI-corte-31-12-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 647.2 KiB
\r\n 209 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 29, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 26, 2021
\r\n
\"seguimiento<\/a><\/div>\r\n
\r\n seguimiento plan de acci\u00f3n cuarto trimestre 2020<\/a>\r\n \r\n
\r\n seguimiento-plan-de-accion-cuarto-4-trimestre-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 181 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 26, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 25, 2021
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de evaluaci\u00f3n mapa de riesgos institucional de la ESE cl\u00ednica Guane y su RIS a diciembre de 2020<\/a>\r\n \r\n
\r\n Informe-de-evaluacion-riesgos-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 7.4 MiB
\r\n 340 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 25, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 20, 2021
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de PQRS segundo semestre 2020<\/a>\r\n \r\n
\r\n segundo-informe-semestral-PQRS-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 162 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 20, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 19, 2021
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Austeridad del gasto cuarto trimestre 2020<\/a>\r\n \r\n
\r\n 20210119115702457.pdf
\r\n \r\n <\/div>\r\n
\r\n 753.1 KiB
\r\n 208 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 19, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 14, 2021
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF SEG PLAN ANTICORRUPCI\u00d3N 2020<\/a>\r\n \r\n
\r\n Plan-anticorrupcion.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.4 MiB
\r\n 211 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 14, 2021<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 19, 2020
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento plan de acci\u00f3n tercer trimestre 2020<\/a>\r\n \r\n
\r\n Seguimiento-plan-de-accion-a-Septiembre-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 6.1 MiB
\r\n 205 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 19, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 19, 2020
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Austeridad Del Gasto<\/a>\r\n \r\n
\r\n Informe-austeridad-del-gasto.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.5 MiB
\r\n 254 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 19, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 14, 2020
\r\n
\"Inf<\/a><\/div>\r\n
\r\n Inf SEG Plan Anticorrupci\u00f3nn .2020<\/a>\r\n \r\n
\r\n inf-SEG.Plan-Anticorrupcionn..2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 400.6 KiB
\r\n 210 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 14, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 11, 2020
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Cuotas<\/a>\r\n \r\n
\r\n Seguimiento-Cuotas.pdf
\r\n \r\n <\/div>\r\n
\r\n 469.9 KiB
\r\n 175 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 11, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 30, 2020
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION SEMESTRAL AL ESTADO DEL SISTEMA DE CONTROL INTERNO 30 JUNIO DE 2020<\/a>\r\n \r\n
\r\n ESTADO-DEL-SISTEMA-DE-CONTROL-INTERNO-30-JUNIO-DE-2020.PDF
\r\n \r\n <\/div>\r\n
\r\n 504.2 KiB
\r\n 223 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 30, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 17, 2020
\r\n
\"Seguimiento<\/a><\/div>\r\n
\r\n Seguimiento Plan De Accion A Junio 2020<\/a>\r\n \r\n
\r\n Seguimiento-plan-de-accion-a-Junio-2020.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.7 MiB
\r\n 170 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 17, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 16, 2020
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO SEGUNDO TRIMESTRE DE 2020<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-SEGUNDO-TRIMESTRE-DE-2020.PDF
\r\n \r\n <\/div>\r\n
\r\n 318.4 KiB
\r\n 231 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 16, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 13, 2020
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PRIMER SEMESTRE PQRS VIGENCIA 2020<\/a>\r\n \r\n
\r\n INFORME-PRIMER-SEMESTRE-PQRS-VIGENCIA-2020.PDF
\r\n \r\n <\/div>\r\n
\r\n 558.1 KiB
\r\n 281 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 13, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>junio 28, 2020
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCION INTEGRADO<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-INTEGRADO.PDF
\r\n \r\n <\/div>\r\n
\r\n 614.3 KiB
\r\n 223 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>junio 28, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 20, 2020
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN ANTICORRUPCION Y DE ATENCION AL CIUDADANO 2020<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-ANTICORRUPCION-Y-DE-ATENCION-AL-CIUDADANO-2020.PDF
\r\n \r\n <\/div>\r\n
\r\n 393.2 KiB
\r\n 171 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 20, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 20, 2020
\r\n
\"INF1\u00b0<\/a><\/div>\r\n
\r\n INF1\u00b0 TRIM 2020 AUST GASTO<\/a>\r\n \r\n
\r\n INF1C2B0-TRIM-2020-AUST-GASTO.pdf
\r\n \r\n <\/div>\r\n
\r\n 759.3 KiB
\r\n 301 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 20, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 2, 2020
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE EVALUACION DE CONTROL INTERNO CONTABLE 2019<\/a>\r\n \r\n
\r\n INFORME-DE-EVALUACION-DE-CONTROL-INTERNO-CONTABLE-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 527.8 KiB
\r\n 259 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 2, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 20, 2020
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO AL PLAN DE MEJORAMIENTO SUSCRITO CON COTRALORIA MUNICIPAL FLORIDABLANCA 31 DIC 2019<\/a>\r\n \r\n
\r\n SEGUIMIENTO-AL-PLAN-DE-MEJORAMIENTO-SUSCRITO-CON-COTRALORIA-MUNICIPAL-FLORIDABLANCA-31-DIC-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 382.5 KiB
\r\n 309 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 20, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 19, 2020
\r\n
\"COMITE-INSTITUCIONAL-DE-COORDINACION-DE-CONTROL-INTERNO\"<\/a><\/div>\r\n
\r\n COMITE-INSTITUCIONAL-DE-COORDINACION-DE-CONTROL-INTERNO<\/a>\r\n \r\n
\r\n CICI.PDF
\r\n \r\n <\/div>\r\n
\r\n 839.6 KiB
\r\n 383 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 19, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 3, 2020
\r\n
\"Cuarto<\/a><\/div>\r\n
\r\n Cuarto seguimiento plan de accion<\/a>\r\n \r\n
\r\n Digitalizacion-rapida-en-ByN-a-archivo-PDF_1_20200211163350433-1.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 287 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 3, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2020
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE EVALUCION Y SEGUIMIENTO AL MAPA DE RIESGOS INSTITUCIONAL DE LA ESE CLINICA GUANE Y SU RIS A CORTE DIC 2019<\/a>\r\n \r\n
\r\n INFORME-DE-EVALUCION-Y-SEGUIMIENTO-AL-MAPA-DE-RIESGOS-INSTITUCIONAL-DE-LA-ESE-CLINICA-GUANE-Y-SU-RIS-A-CORTE-DIC-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 720.9 KiB
\r\n 443 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2020
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION INDEPENDEINTE AL SISTEMA DE CONTROL INTERNO DEL 1 DE NOVEIMBRE A 31 DE DICEIMBRE 2019<\/a>\r\n \r\n
\r\n EVALUACION-INDEPENDEINTE-AL-SISTEMA-DE-CONTROL-INTERNO-DEL-1-DE-NOVEIMBRE-A-31-DE-DICEIMBRE-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.1 MiB
\r\n 246 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2020
\r\n
\"EVLUACION<\/a><\/div>\r\n
\r\n EVLUACION AL SISTEMA DE CONTROL INTERNO 2019<\/a>\r\n \r\n
\r\n EVLUACION-AL-SISTEMA-DE-CONTROL-INTERNO-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.0 MiB
\r\n 260 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 30, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 17, 2020
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Austeridad Del Gasto De Cuarto Trimestre De 2019<\/a>\r\n \r\n
\r\n Informe-Austeridad-del-Gasto-de-Cuarto-Trimestre-de-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 3.4 MiB
\r\n 279 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 17, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 17, 2020
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Segundo Semestre PRQS Vigencia 2019<\/a>\r\n \r\n
\r\n Informe-segundo-semestre-PRQS-vigencia-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 269.1 KiB
\r\n 224 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n
Requirements:<\/strong><\/td>PDF Reader<\/a><\/td><\/tr>\r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 17, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 13, 2020
\r\n
\"TERCER<\/a><\/div>\r\n
\r\n TERCER SEGUIMIENTO PLAN ANTICORRUPCION 2019<\/a>\r\n \r\n
\r\n TERCER-SEGUIMIENTO-PLAN-ANTICORRUPCION-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 3.3 MiB
\r\n 270 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 13, 2020<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 12, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO JULIO-NOVIEMBRE<\/a>\r\n \r\n
\r\n INFORME-PORMENORIZADO-JULIO-A-NOVIEMBRE-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 194.1 KiB
\r\n 211 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 12, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 22, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO TERCER TRIMISTRE DE 2019<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-TERCER-TRIMISTRE-DE-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.1 MiB
\r\n 219 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 22, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 8, 2019
\r\n
\"Tercer<\/a><\/div>\r\n
\r\n Tercer Seguimiento Plan De Accion Integrado Corte 30 Septoembre<\/a>\r\n \r\n
\r\n Tercer-Seguimiento-Plan-de-Accion-integrado-corte-30-septoembre.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.0 MiB
\r\n 276 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 8, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 17, 2019
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN ANTICORRUPCION DE MAYO-AGOSTO DE 2019<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-ANTICORRUPCION-DE-MAYO-AGOSTO-DE-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 3.2 MiB
\r\n 256 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 17, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 17, 2019
\r\n
\"Segundo<\/a><\/div>\r\n
\r\n Segundo seguimiento Plan Integrado de Acci\u00f3n corte junio 30<\/a>\r\n \r\n
\r\n EVALUACION-PLAN-INTEGRADO-CORTE-30-DE-JUNIO.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 353 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 17, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 15, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO DEL ESTADO DE ATENCI\u00d3N DE PQRS PRIMER SEMESTRE VIGENCIA 2019<\/a>\r\n \r\n
\r\n INFORME-PORMENORIZADO-DEL-ESTADO-DE-ATENCION-DE-PQRS-PRIMER-SEMESTRE-VIGENCIA-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 7.5 MiB
\r\n 238 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 15, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 15, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO DEL SEGUNDO TRIMESTRE DE 2019<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-DEL-SEGUNDO-TRIMESTRE-DE-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 248 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 15, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 11, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO DEL ESTADO CONTROL INTERNO - 12 DE MARZO AL 11 DE JULIO<\/a>\r\n \r\n
\r\n INFORME-PORMENORIZADO-DEL-ESTADO-CONTROL-INTERNO-12-DE-MARZO-AL-11-DE-JULIO.PDF
\r\n \r\n <\/div>\r\n
\r\n 3.9 MiB
\r\n 327 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 11, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 15, 2019
\r\n
\"PRIMER<\/a><\/div>\r\n
\r\n PRIMER SEGUIMIENTO PLAN ANTICORRUPCI\u00d3N 2019 <\/a>\r\n \r\n
\r\n seguimiento-plan-anticorrupcion-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.5 MiB
\r\n 291 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 15, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 30, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUSTERIDAD DEL GASTO DEL PRIMER TRIMESTRE DE 2019<\/a>\r\n \r\n
\r\n INFORME-AUSTERIDAD-DEL-GASTO-DEL-PRIMER-TRIMESTRE-DE-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 6.0 MiB
\r\n 247 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>abril 30, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 16, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PRIMER SEGUIMIENTO PLAN ACCI\u00d3N INTEGRADO<\/a>\r\n \r\n
\r\n INFORME-PLAN-ACCION-INTEGRADO.PDF
\r\n \r\n <\/div>\r\n
\r\n 6.6 MiB
\r\n 326 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>abril 16, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 11, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORZADO DEL ESTADO DE CONTROL INTERNO<\/a>\r\n \r\n
\r\n INFORME-PORMENORZADO-DEL-ESTADO-DE-CONTROL-INTERNO.PDF
\r\n \r\n <\/div>\r\n
\r\n 475.9 KiB
\r\n 368 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 11, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 19, 2019
\r\n
\"PROGRAMA<\/a><\/div>\r\n
\r\n PROGRAMA ANUAL DE AUDITORIAS 2019<\/a>\r\n \r\n
\r\n PROGRAMA-ANUAL-DE-AUDITORIAS-2019.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.1 MiB
\r\n 236 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 19, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 12, 2019
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION CONTROL INTERNO CONTABLE<\/a>\r\n \r\n
\r\n EVALUACION-CONTROL-INTERNO-CONTABLE.PDF
\r\n \r\n <\/div>\r\n
\r\n 642.8 KiB
\r\n 245 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 12, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 11, 2019
\r\n
\"EVALUACI\u00d3N<\/a><\/div>\r\n
\r\n EVALUACI\u00d3N Y SEGUIMIENTO MAPA DE RIESGO INSTITUCIONAL<\/a>\r\n \r\n
\r\n EVALUACION-Y-SEGUIMIENTO-MAPA-DE-RIESGO-INSTITUCIONAL-.PDF
\r\n \r\n <\/div>\r\n
\r\n 5.4 MiB
\r\n 349 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 11, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 5, 2019
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCI\u00d3N CORTE 31 DICIEMBRE 2018<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-CORTE-31-DICIEMBRE-2018.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.4 MiB
\r\n 261 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 5, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 1, 2019
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE MEJORAMIENTO SUSCRITO CON LA CONTRALORIA DE FLORIDABLANCA 19 DE AGOSTO DE 2016 - CORTE 31 DIC 2018<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-MEJORAMIENTO-SUSCRITO-CON-LA-CONTRALORIA-DE-FLORIDABLANCA-19-DE-AGOSTO-DE-2016-CORTE-31-DIC-2018-.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 221 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 1, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PRELIMINAR EVALUACI\u00d3N PLAN DE GESTI\u00d3N<\/a>\r\n \r\n
\r\n INFORME-PRELIMINAR-EVALUACION-PLAN-DE-GESTION-.PDF
\r\n \r\n <\/div>\r\n
\r\n 424.4 KiB
\r\n 213 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 28, 2019
\r\n
\"EVALUACION<\/a><\/div>\r\n
\r\n EVALUACION AL SISTEMA DE CONTROL INTERNO 2018<\/a>\r\n \r\n
\r\n EVALUACION-AL-SISTEMA-DE-CONTROL-INTERNO-2018.PDF
\r\n \r\n <\/div>\r\n
\r\n 6.8 MiB
\r\n 318 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 28, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 17, 2019
\r\n
\"INFO<\/a><\/div>\r\n
\r\n INFO PRRS SEG SEMESTRE 2018<\/a>\r\n \r\n
\r\n INFO-PRRS-SEG-SEMESTRE-2018.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.0 MiB
\r\n 265 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 17, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 11, 2019
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF AUST GASTO TRIMESTRE 4 2018<\/a>\r\n \r\n
\r\n INF-AUST-GASTO-TRIMESTRE-4-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 5.3 MiB
\r\n 302 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 11, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 10, 2019
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG PLAN ANTICORRUPCION CORTE 31 DIC 2018<\/a>\r\n \r\n
\r\n SEG-PLAN-ANTICORRUPCION-CORTE-31-DIC-2018.PDF
\r\n \r\n <\/div>\r\n
\r\n 702.4 KiB
\r\n 230 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 10, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 13, 2018
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PORMEN Julio 2018- Noviembre 2018<\/a>\r\n \r\n
\r\n INF.-PORMEN-Julio-2018-Noviembre-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 279.6 KiB
\r\n 270 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 2, 2018
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE MEJORAMIENTO SUSCRITO CON LA CONTRALORIA DE FLORIDABLANCA A9 DE AGOSTO DE 2019 - CORTE 31 DE OCTUBRE DE 2018<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-MEJORAMIENTO-SUSCRITO-CON-LA-CONTRALORIA-DE-FLORIDABLANCA-A9-DE-AGOSTO-DE-2019-CORTE-31-DE-OCTUBRE-DE-2018.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 238 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 2, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 26, 2018
\r\n
\"INF.3\u00b0<\/a><\/div>\r\n
\r\n INF.3\u00b0 TRIM 2018 AUST GASTO- SERV PUBL (2)<\/a>\r\n \r\n
\r\n INF.3C2B0.-TRIM-2018-AUST-GASTO-SERV.-PUBL.-2.pdf
\r\n \r\n <\/div>\r\n
\r\n 368.8 KiB
\r\n 255 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 26, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 11, 2018
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCI\u00d3N CORTE 30 SEPTIEMBRE 2018<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-CORTE-30-SEPTIEMBRE-2018-.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 211 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 11, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 10, 2018
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n Agosto 31 DE 2018<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-Agosto-31-DE-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 404.8 KiB
\r\n 278 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 13, 2018
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PQRS 1\u00b0 SEM 2018<\/a>\r\n \r\n
\r\n INF.-PQRS-1C2B0.-SEM.-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 690.7 KiB
\r\n 271 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 13, 2018
\r\n
\"Inf<\/a><\/div>\r\n
\r\n Inf Austeridad Del Gasto 2 Trimestre De 2018<\/a>\r\n \r\n
\r\n inf-austeridad-del-gasto-2-trimestre-de-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 357.7 KiB
\r\n 307 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 12, 2018
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Pormenorizado Marzo - Julio De 2018<\/a>\r\n \r\n
\r\n informe-pormenorizado-marzo-julio-de-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 5.8 MiB
\r\n 283 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 12, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 10, 2018
\r\n
\"SEGUIMEINTO<\/a><\/div>\r\n
\r\n SEGUIMEINTO PLAN DE MEJORAMIENTO SUSCRITO CON LA CONTRALORIA DE FLORIDABLANCA 19 DE AGOSTO DE 2019 - CORTE 30 DE JUNIO DE 2018<\/a>\r\n \r\n
\r\n SEGUIMEINTO-PLAN-DE-MEJORAMIENTO-SUSCRITO-CON-LA-CONTRALORIA-DE-FLORIDABLANCA-19-DE-AGOSTO-DE-2019-CORTE-30-DE-JUNIO-DE-2018-.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.2 MiB
\r\n 262 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 10, 2018
\r\n
\"SEGUI<\/a><\/div>\r\n
\r\n SEGUI PLAN DE ACCION A 30 Junio 2018<\/a>\r\n \r\n
\r\n SEGUI.-PLAN-DE-ACCION-A-30-junio.-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 609.8 KiB
\r\n 253 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 10, 2018
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n Y De Atenci\u00f3n Al Ciudadano ABRIL 30 DE 2018<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-y-de-Atencion-al-Ciudadano-ABRIL-30-DE-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 397.3 KiB
\r\n 255 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 13, 2018
\r\n
\"Inf<\/a><\/div>\r\n
\r\n Inf Austeridad Del Gasto 1 Trimestre De 2018<\/a>\r\n \r\n
\r\n inf-austeridad-del-gasto-1-trimestre-de-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 342.5 KiB
\r\n 261 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>abril 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 10, 2018
\r\n
\"SEGUI<\/a><\/div>\r\n
\r\n SEGUI PLAN DE ACCION A 31 MARZO 2018<\/a>\r\n \r\n
\r\n SEGUI.-PLAN-DE-ACCION-A-31-MARZO.-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 608.5 KiB
\r\n 287 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>abril 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 12, 2018
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO NOVIEMBRE 2017- FEBRERO 2018 .<\/a>\r\n \r\n
\r\n INFORME-PORMENORIZADO-NOVIEMBRE-2017-FEBRERO-2018...pdf
\r\n \r\n <\/div>\r\n
\r\n 816.6 KiB
\r\n 299 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 12, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 5, 2018
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME CONTROL INTRENO CONTABLE VIG 2017<\/a>\r\n \r\n
\r\n INFORME-CONTROL-INTRENO-CONTABLE-VIG-2017.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.0 MiB
\r\n 320 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 5, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 13, 2018
\r\n
\"PLAN<\/a><\/div>\r\n
\r\n PLAN ANUAL DE AUDITORIA<\/a>\r\n \r\n
\r\n PLAN-ANUAL-DE-AUDITORIA.PDF
\r\n \r\n <\/div>\r\n
\r\n 305.6 KiB
\r\n 877 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 13, 2018
\r\n
\"INFO<\/a><\/div>\r\n
\r\n INFO EJECUTIVO CONTROL INTERNO<\/a>\r\n \r\n
\r\n INFO-EJECUTIVO-CONTROL-INTERNO.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.8 MiB
\r\n 283 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 13, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 8, 2018
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE MEJORAMIENTO SUSCRITO CON LA CONTRALORIA DE FLORIDABLANCA 19 DE AGOSTO DE 2016 - CORTE 31 DIC DE 2017<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-MEJORAMIENTO-SUSCRITO-CON-LA-CONTRALORIA-DE-FLORIDABLANCA-19-DE-AGOSTO-DE-2016-CORTE-31-DIC-DE-2017-.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 220 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 8, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2018
\r\n
\"INF.4\u00b0<\/a><\/div>\r\n
\r\n INF.4\u00b0 TRIM 2017 AUST GASTO- SERV PUBL.<\/a>\r\n \r\n
\r\n INF.4C2B0-TRIM-2017-AUST-GASTO-SERV.-PUBL..pdf
\r\n \r\n <\/div>\r\n
\r\n 343.6 KiB
\r\n 380 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2018
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PQRS 2\u00b0 SEM 2017<\/a>\r\n \r\n
\r\n INF.-PQRS-2C2B0.-SEM.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 639.7 KiB
\r\n 263 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 31, 2018
\r\n
\"Inf<\/a><\/div>\r\n
\r\n Inf Austeridad Del Gasto 4 Trimestre 2017<\/a>\r\n \r\n
\r\n inf-austeridad-del-gasto-4-trimestre-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 337.6 KiB
\r\n 259 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 29, 2018
\r\n
\"SEGUI<\/a><\/div>\r\n
\r\n SEGUI PLAN DE ACCION A 31 DIC 2017<\/a>\r\n \r\n
\r\n SEGUI.-PLAN-DE-ACCION-A-31-DIC.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 519.6 KiB
\r\n 286 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 29, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 10, 2018
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n Y De Atenci\u00f3n Al Ciudadano 2017 3 Seg (1)<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-y-de-Atencion-al-Ciudadano-2017-3-seg-1.pdf
\r\n \r\n <\/div>\r\n
\r\n 413.5 KiB
\r\n 257 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 10, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 27, 2017
\r\n
\"ANEXO<\/a><\/div>\r\n
\r\n ANEXO 2 HOJA DE TRABAJO SEG PM C I.<\/a>\r\n \r\n
\r\n ANEXO-2.-HOJA-DE-TRABAJO-SEG.-PM.-C.I..pdf
\r\n \r\n <\/div>\r\n
\r\n 124.2 KiB
\r\n 297 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 27, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 27, 2017
\r\n
\"ANEXO<\/a><\/div>\r\n
\r\n ANEXO 1 HOJA DE TRABAJO SEGUIM PM CMF<\/a>\r\n \r\n
\r\n ANEXO-1.-HOJA-DE-TRABAJO-SEGUIM.-PM.-CMF.pdf
\r\n \r\n <\/div>\r\n
\r\n 344.0 KiB
\r\n 248 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 27, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 27, 2017
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME 2\u00b0 SEM 2017<\/a>\r\n \r\n
\r\n INFORME-2C2B0-SEM.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 799.7 KiB
\r\n 465 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 27, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 14, 2017
\r\n
\"Programa<\/a><\/div>\r\n
\r\n Programa Gesti\u00f3n Anual Auditor\u00eda Control Interno 2017 (1)<\/a>\r\n \r\n
\r\n Programa-Gestion-Anual-Auditoria-control-interno-2017-1.pdf
\r\n \r\n <\/div>\r\n
\r\n 706.7 KiB
\r\n 1334 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 14, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 14, 2017
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME 1\u00b0 SEM 2017<\/a>\r\n \r\n
\r\n INFORME-1%C2%B0-SEM.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 778.3 KiB
\r\n 565 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 14, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 12, 2017
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PERM C I 13 JULIO 2017 A 12 NOV 2017<\/a>\r\n \r\n
\r\n INF.-PERM.-C.I.-13-JULIO-2017-A-12-NOV.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 173.5 KiB
\r\n 273 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 12, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 8, 2017
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCION 31 DE OCTUBRE 2017<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-31-DE-OCTUBRE-2017.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 217 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 8, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 8, 2017
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n 2\u00b0 CUATRIM 2017<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-2C2B0-CUATRIM.-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 399.1 KiB
\r\n 265 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 8, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 12, 2017
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PERM C I 13 MARZO 2017 A 12 JULIO 2017 - Copia<\/a>\r\n \r\n
\r\n INF.-PERM.-C.I.-13-MARZO-2017-A-12-JULIO-2017-copia.pdf
\r\n \r\n <\/div>\r\n
\r\n 164.8 KiB
\r\n 313 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 12, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 4, 2017
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCION JUNIO 2017<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-JUNIO-2017.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 212 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 4, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>junio 8, 2017
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n 2\u00b0 CUATRIM 2017<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-2C2B0-CUATRIM.-2017_2.pdf
\r\n \r\n <\/div>\r\n
\r\n 399.1 KiB
\r\n 257 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>junio 8, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 9, 2017
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG Plan Anticorrupci\u00f3n Y De Atenci\u00f3n Al Ciudadano 1\u00b0 CUATR 2017<\/a>\r\n \r\n
\r\n SEG.Plan-Anticorrupcion-y-de-Atencion-al-Ciudadano-1C2B0-CUATR.-2017_2.pdf
\r\n \r\n <\/div>\r\n
\r\n 390.6 KiB
\r\n 242 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 9, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 13, 2017
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF PERM C I 13 NOV 2016 A 12 MARZO 2017<\/a>\r\n \r\n
\r\n INF.-PERM.-C.I.-13-NOV-2016-A-12-MARZO-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 92.8 KiB
\r\n 263 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 13, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 3, 2017
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF EVALUACION CONTROL INTERNO CONTABLE 2016<\/a>\r\n \r\n
\r\n INF-EVALUACION-CONTROL-INTERNO-CONTABLE-2016.PDF
\r\n \r\n <\/div>\r\n
\r\n 496.1 KiB
\r\n 247 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 3, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 14, 2017
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF EJECUTIVO ANUAL MECI 2016<\/a>\r\n \r\n
\r\n INF.-EJECUTIVO-ANUAL-MECI-2016.pdf
\r\n \r\n <\/div>\r\n
\r\n 83.7 KiB
\r\n 527 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 14, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 13, 2017
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG 3\u00b0 CUATRI 2016<\/a>\r\n \r\n
\r\n SEG.-3%C2%B0-CUATRI.-2016-1.pdf
\r\n \r\n <\/div>\r\n
\r\n 422.2 KiB
\r\n 269 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 13, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 13, 2017
\r\n
\"Seg<\/a><\/div>\r\n
\r\n Seg MAPA DE RIESGOS DE CORRUPCI\u00d3N<\/a>\r\n \r\n
\r\n Seg-MAPA-DE-RIESGOS-DE-CORRUPCION.pdf
\r\n \r\n <\/div>\r\n
\r\n 219.3 KiB
\r\n 656 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 13, 2017<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 11, 2016
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATR JULIO NOV 2016<\/a>\r\n \r\n
\r\n INF.-CUATR.-JULIO-NOV.-2016.pdf
\r\n \r\n <\/div>\r\n
\r\n 89.8 KiB
\r\n 321 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 11, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 4, 2016
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG 2\u00b0 CUATRI 2016<\/a>\r\n \r\n
\r\n SEG.-2C2B0-CUATRI.-2016.pdf
\r\n \r\n <\/div>\r\n
\r\n 397.9 KiB
\r\n 265 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 4, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 5, 2016
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCION 30 SEPTIEMBRE 2016<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-30-SEPTIEMBRE-2016.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.6 MiB
\r\n 221 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 5, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 27, 2016
\r\n
\"SEG<\/a><\/div>\r\n
\r\n SEG PLAN ANTI CORRUPCI\u00d3N PRIMER TRIMESTRE 2016<\/a>\r\n \r\n
\r\n SEG.-1C2B0-CUATRI.-2016-DEF.pdf
\r\n \r\n <\/div>\r\n
\r\n 350.0 KiB
\r\n 304 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 27, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 18, 2016
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATRIM 12 NOV 2015 A 12 MARZO- 2016<\/a>\r\n \r\n
\r\n INF.-CUATRIM.-12-NOV.-2015-A-12-MARZO-2016.pdf
\r\n \r\n <\/div>\r\n
\r\n 88.3 KiB
\r\n 301 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 18, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 24, 2016
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF EJECUTIVO ANUAL MECI 2015<\/a>\r\n \r\n
\r\n INF.-EJECUTIVO-ANUAL-MECI-2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 82.3 KiB
\r\n 366 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>febrero 24, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 28, 2016
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF 3\u00b0 CUATRI 2015 PLAN ATICORRUPCION<\/a>\r\n \r\n
\r\n INF.-3%C2%B0-CUATRI.-2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 68.3 KiB
\r\n 302 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 28, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 6, 2016
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN DE ACCION 31 DICIEMBRE 2016<\/a>\r\n \r\n
\r\n SEGUIMIENTO-PLAN-DE-ACCION-31-DICIEMBRE-2016.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\r\n 218 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>enero 6, 2016<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 18, 2015
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATRIM 13 JULIO - 12 NOV 2015<\/a>\r\n \r\n
\r\n INF.-CUATRIM.-13-JULIO-12-NOV.-2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 88.4 KiB
\r\n 385 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 18, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 10, 2015
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATR 12 MARZO- 12 JULIO 2015<\/a>\r\n \r\n
\r\n INF. CUATR. 12 MARZO- 12 JULIO 2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 77.4 KiB
\r\n 443 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 10, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 29, 2015
\r\n
\"SEG.<\/a><\/div>\r\n
\r\n SEG. PLAN ANTICORR. ENERO-ABRIL 2015<\/a>\r\n \r\n
\r\n SEG. PLAN ANTICORR. ENERO-ABRIL 2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 65.8 KiB
\r\n 387 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 29, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 12, 2015
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATRIM 12 NOV - 12 MAR 2015<\/a>\r\n \r\n
\r\n INF. CUATRIM. 12 NOV. - 12 MAR 2015.pdf
\r\n \r\n <\/div>\r\n
\r\n 81.5 KiB
\r\n 336 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>marzo 12, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>febrero 26, 2015
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME EJECUTIVO ANUAL CONT INTERN 2014<\/a>\r\n \r\n
\r\n INFORME EJECUTIVO ANUAL CONT. INTERN. 2014.pdf
\r\n \r\n <\/div>\r\n
\r\n 210.0 KiB
\r\n 467 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>febrero 26, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2015
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN ANTICORRUPCION SEPTIEMBRE -DICIEMBRE 2014<\/a>\r\n \r\n
\r\n SEG. PLAN ANTIC. SEP-DIC.2014.pdf
\r\n \r\n <\/div>\r\n
\r\n 69.1 KiB
\r\n 342 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 30, 2015
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME CUATRIMESTRE SEPTIEMBRE -DICIEMBRE 2014<\/a>\r\n \r\n
\r\n INF. CUATRIM. SEP-DICIEMBRE 2014.pdf
\r\n \r\n <\/div>\r\n
\r\n 167.4 KiB
\r\n 313 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 30, 2015<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 26, 2014
\r\n
\"Mayo-<\/a><\/div>\r\n
\r\n Mayo- Agosto 2014 SEGUIMIENTO PLAN ANTICORRUPCION <\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n SEG. PLAN ANTIC. Mayo- Agosto 2014.pdf
\r\n \r\n <\/div>\r\n
\r\n 67.2 KiB
\r\n 372 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 26, 2014<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 12, 2014
\r\n
\"INF<\/a><\/div>\r\n
\r\n INF CUATRIM MAYO-AGOSTO 201<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INF. CUATRIM. MAYO-AGOSTO 201.pdf
\r\n \r\n <\/div>\r\n
\r\n 168.6 KiB
\r\n 356 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 12, 2014<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 27, 2014
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME CUATRIMESTRAL ENE-ABRIL 2014<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME CUATRIMESTRAL ENE-ABRIL 2014.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.6 MiB
\r\n 346 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>mayo 27, 2014<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>enero 27, 2014
\r\n
\"SEGUIMIENTO<\/a><\/div>\r\n
\r\n SEGUIMIENTO PLAN ANTICORRUPCION AGOSTO - DICIEMBRE 2013<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n SEGUIMIENTO PLAN ANTICORRUPCION AGOSTO - DICIEMBRE 2013.pdf
\r\n \r\n <\/div>\r\n
\r\n 57.1 KiB
\r\n 347 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n
Platforms:<\/strong><\/td>Windows 98, Windows 2000, Windows XP, Windows Vista, Windows 7<\/td><\/tr>\r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>enero 27, 2014<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 2, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME CUATRIMESTRAL MAYO - AGOSTO 2013<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME CUATRIMESTRAL MAYO - AGOSTO 2013.pdf
\r\n \r\n <\/div>\r\n
\r\n 214.1 KiB
\r\n 471 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 2, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO C I Marzo 12 Julio 12 2012<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME PORMENORIZADO C.I. Marzo 12 julio 12 2012(2).pdf
\r\n \r\n <\/div>\r\n
\r\n 245.5 KiB
\r\n 363 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 5, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO C I Marzo 12 Julio 12 2012<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME PORMENORIZADO C.I. Marzo 12 julio 12 2012.pdf
\r\n \r\n <\/div>\r\n
\r\n 245.5 KiB
\r\n 438 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 5, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO C I 2012 JULIO 12 A Octubre 12<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME PORMENORIZADO C.I. 2012 JULIO 12 A Octubre 12.pdf
\r\n \r\n <\/div>\r\n
\r\n 167.4 KiB
\r\n 416 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 5, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME PORMENORIZADO CI - Noviembre 2011 - Marzo 2012 DAFP<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME PORMENORIZADO CI - Noviembre 2011 - Marzo 2012 DAFP.pdf
\r\n \r\n <\/div>\r\n
\r\n 361.3 KiB
\r\n 455 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 5, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME EJECUTIVO ANUAL DE CONTROL INTERNO.2011(2)<\/a>\r\n \u00bb Entrada<\/a>\r\n
\r\n INFORME EJECUTIVO ANUAL DE CONTROL INTERNO.2011(2).doc
\r\n \r\n <\/div>\r\n
\r\n 236.5 KiB
\r\n 507 Downloads
\r\n Detalles<\/a>\r\n <\/div>\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n
Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 5, 2013<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 5, 2013
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE GESTION CI - PRIMER TRIMESTRE 2012 DAFP 2<\/a>\r\n \u00bb Entrada<\/a>\r\n
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Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
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Category:<\/strong><\/td>Control-Interno<\/td><\/tr>\r\n \r\n
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<\/div>\r\n<\/div><\/h1>\n\n","protected":false},"excerpt":{"rendered":"

Auditorias Internas 2018 Auditorias Internas 2019 Auditorias Internas 2020 Auditorias Internas 2021 Auditorias Internas 2022 Auditorias Internas 2023 Auditorias Internas 2024 Auditorias Internas 2025 Auditoria Entes de Control  Plan de Mejoramiento Entes de Control Resultados FURAG  Seguimiento Plan de Mejoramiento Interno<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0},"_links":{"self":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/3572"}],"collection":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/comments?post=3572"}],"version-history":[{"count":47,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/3572\/revisions"}],"predecessor-version":[{"id":12300,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/3572\/revisions\/12300"}],"wp:attachment":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/media?parent=3572"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}