{"id":5624,"date":"2018-12-10T15:08:02","date_gmt":"2018-12-10T20:08:02","guid":{"rendered":"http:\/\/clinicaguane.gov.co\/guane\/?page_id=5624"},"modified":"2018-12-10T15:08:02","modified_gmt":"2018-12-10T20:08:02","slug":"auditorias-internas-2018","status":"publish","type":"page","link":"https:\/\/clinicaguane.gov.co\/guane\/auditorias-internas-2018\/","title":{"rendered":"Auditorias Internas 2018"},"content":{"rendered":"marzo 22, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Caja De Menor 20-03-2018<\/a>\r\n \r\n
\r\n Auditoria-Caja-de-Menor-20-03-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.3 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 22, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 26, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Cartera 18-06-2018<\/a>\r\n \r\n
\r\n Auditoria-Cartera-18-06-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.5 MiB
\r\n 190 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 26, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 31, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Contabilidad 31-08-2018<\/a>\r\n \r\n
\r\n Auditoria-Contabilidad-31-08-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 28, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria En Conjunto ( Ambulancia) 28-05-2018<\/a>\r\n \r\n
\r\n Auditoria-En-Conjunto-28-05-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.1 MiB
\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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 28, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>agosto 9, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Facturacion 18-06-2018<\/a>\r\n \r\n
\r\n Auditoria-Facturacion-18-06-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 1.5 MiB
\r\n 200 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 9, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 14, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Gestion Ambiental 22-11-2018<\/a>\r\n \r\n
\r\n Auditoria-conjunta-22-11-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 4.1 MiB
\r\n 400 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 14, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 30, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Gestion Documental 23-08-2018<\/a>\r\n \r\n
\r\n Auditoria-Gestion-Documental-23-08-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 232 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 30, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 31, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Juridica 15-05-2018<\/a>\r\n \r\n
\r\n Auditoria-Juridica-15-05-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 6.1 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 31, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Planeacion 16-03-2018<\/a>\r\n \r\n
\r\n Auditoria-Planeacion-16-03-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.1 MiB
\r\n 241 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 13, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Presupuesto 19-02-2018<\/a>\r\n \r\n
\r\n Auditoria-Presupuesto-19-02-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.2 MiB
\r\n 192 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>AUDITORIAS CONTROL INTERNO 2018<\/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 30, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Talento Humano 11-04-2017<\/a>\r\n \r\n
\r\n Auditoria-Talento-Humano-11-04-2017.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>abril 30, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 31, 2018
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria Tesoreria 11-09-2018<\/a>\r\n \r\n
\r\n Auditoria-Tesoreria-11-09-2018.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.6 MiB
\r\n 352 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>AUDITORIAS CONTROL INTERNO 2018<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 31, 2018<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","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\/5624"}],"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=5624"}],"version-history":[{"count":1,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/5624\/revisions"}],"predecessor-version":[{"id":5625,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/5624\/revisions\/5625"}],"wp:attachment":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/media?parent=5624"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}