{"id":5862,"date":"2019-04-25T10:59:45","date_gmt":"2019-04-25T15:59:45","guid":{"rendered":"http:\/\/clinicaguane.gov.co\/guane\/?page_id=5862"},"modified":"2019-12-27T08:58:52","modified_gmt":"2019-12-27T13:58:52","slug":"auditorias-internas-2019","status":"publish","type":"page","link":"https:\/\/clinicaguane.gov.co\/guane\/auditorias-internas-2019\/","title":{"rendered":"Auditorias Internas 2019"},"content":{"rendered":"noviembre 30, 2019
\r\n
\"AUDITORIA<\/a><\/div>\r\n
\r\n AUDITORIA 2019 AMBIENTAL<\/a>\r\n \r\n
\r\n AUDITORIA-2019-AMBIENTAL.PDF
\r\n \r\n <\/div>\r\n
\r\n 223.5 KiB
\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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 30, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>marzo 29, 2019
\r\n
\"AUDITORIA<\/a><\/div>\r\n
\r\n AUDITORIA 2019 FACTURACION<\/a>\r\n \r\n
\r\n AUDITORIA-2019-FACTURACION.PDF
\r\n \r\n <\/div>\r\n
\r\n 965.5 KiB
\r\n 1290 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 INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 29, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 27, 2019
\r\n
\"AUDITORIA<\/a><\/div>\r\n
\r\n AUDITORIA INTERNA SGSST<\/a>\r\n \r\n
\r\n AUDITORIA-INTERNA-SGSST.PDF
\r\n \r\n <\/div>\r\n
\r\n 66.7 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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 27, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>abril 30, 2019
\r\n
\"Auditor\u00eda<\/a><\/div>\r\n
\r\n Auditor\u00eda Tesorer\u00eda<\/a>\r\n \r\n
\r\n Auditoria-Tesoreria.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.0 MiB
\r\n 1830 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 INTERNAS 2019<\/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>marzo 29, 2019
\r\n
\"AUDITORIAS<\/a><\/div>\r\n
\r\n AUDITORIAS 2019 CARTERA<\/a>\r\n \r\n
\r\n AUDITORIAS-2019-CARTERA.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.4 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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>marzo 29, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>noviembre 30, 2019
\r\n
\"AUDITORIAS<\/a><\/div>\r\n
\r\n AUDITORIAS 2019 SIAU<\/a>\r\n \r\n
\r\n AUDITORIAS-2019-SIAU.PDF
\r\n \r\n <\/div>\r\n
\r\n 72.6 KiB
\r\n 512 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 INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>noviembre 30, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>mayo 31, 2019
\r\n
\"Inf<\/a><\/div>\r\n
\r\n Inf Auditoria Presupuesto 2019<\/a>\r\n \r\n
\r\n Inf-Auditoria-Presupuesto-2019.PDF
\r\n \r\n <\/div>\r\n
\r\n 2.4 MiB
\r\n 159 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 INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>mayo 31, 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 AUDITORIA ALMACEN<\/a>\r\n \r\n
\r\n INFORME-AUDITORIA-ALMACEN.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.1 MiB
\r\n 1447 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 INTERNAS 2019<\/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>agosto 30, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME AUDITORIA INTERNA OFICINA CONTABILIDAD<\/a>\r\n \r\n
\r\n INFORME-AUDITORIA-INTERNA-OFICINA-CONTABILIDAD-.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.2 MiB
\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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>agosto 30, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 30, 2019
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe Auditoria Talento Humano<\/a>\r\n \r\n
\r\n Informe-Auditoria-Talento-Humano.PDF
\r\n \r\n <\/div>\r\n
\r\n 51.0 KiB
\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 INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>octubre 30, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>diciembre 20, 2019
\r\n
\"INFORME<\/a><\/div>\r\n
\r\n INFORME DE AUDITORIA DE PLANEACION<\/a>\r\n \r\n
\r\n INFORME-DE-AUDITORIA-DE-PLANEACION.PDF
\r\n \r\n <\/div>\r\n
\r\n 87.0 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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>diciembre 20, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>julio 31, 2019
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe De Auditoria De Sistemas Y O Tecnologias De La Informaci\u00f3n<\/a>\r\n \r\n
\r\n Informe-de-auditoria-de-sistemas-y-o-tecnologias-de-la-informacion.PDF
\r\n \r\n <\/div>\r\n
\r\n 1.4 MiB
\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>AUDITORIAS INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>julio 31, 2019<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 30, 2019
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe De Auditoria Juridica<\/a>\r\n \r\n
\r\n Informe-de-Auditoria-Juridica.PDF
\r\n \r\n <\/div>\r\n
\r\n 352.2 KiB
\r\n 245 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 INTERNAS 2019<\/td><\/tr>\r\n \r\n
Fecha:<\/strong><\/td>septiembre 30, 2019<\/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\/5862"}],"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=5862"}],"version-history":[{"count":1,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/5862\/revisions"}],"predecessor-version":[{"id":5863,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/5862\/revisions\/5863"}],"wp:attachment":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/media?parent=5862"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}