{"id":7847,"date":"2022-06-06T09:55:56","date_gmt":"2022-06-06T14:55:56","guid":{"rendered":"https:\/\/clinicaguane.gov.co\/guane\/?page_id=7847"},"modified":"2023-07-19T14:34:46","modified_gmt":"2023-07-19T19:34:46","slug":"auditorias-internas-2022","status":"publish","type":"page","link":"https:\/\/clinicaguane.gov.co\/guane\/auditorias-internas-2022\/","title":{"rendered":"Auditorias Internas 2022"},"content":{"rendered":"\ndiciembre 20, 2023
\r\n
\"Auditor\u00eda<\/a><\/div>\r\n
\r\n Auditor\u00eda al Proceso de Contrataci\u00f3n de la ESE Cl\u00ednica Guane y su RIS<\/a>\r\n \r\n
\r\n AUDITORIA-AL-PROCESO-DE-CONTRATACION-DE-LA-ESE-CLINICA-GUANE-Y-SU-RIS.pdf
\r\n \r\n <\/div>\r\n
\r\n 618.2 KiB
\r\n 65 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>AUDITORIA 2022<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>diciembre 20, 2023<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>octubre 27, 2022
\r\n
\"Informe<\/a><\/div>\r\n
\r\n Informe de Seguimiento a Caja Menor\/ Octubre de 2022<\/a>\r\n \r\n
\r\n INFORME-FINAL-CAJA-MENOR-OCTUBRE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 2.6 MiB
\r\n 130 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>AUDITORIA 2022<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>octubre 27, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>septiembre 20, 2022
\r\n
\"Auditor\u00eda<\/a><\/div>\r\n
\r\n Auditor\u00eda al Proceso de Almacen e Inventarios <\/a>\r\n \r\n
\r\n INFORME-DE-AUDITORIA-AL-PROCESO-DE-ALMACEN-E-INVENTARIOS-AGOSTO-DE-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 3.7 MiB
\r\n 395 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>AUDITORIA 2022<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>septiembre 20, 2022<\/td><\/tr>\r\n <\/table>\r\n <\/div>\r\n
<\/div>\r\n<\/div>junio 3, 2022
\r\n
\"Auditoria<\/a><\/div>\r\n
\r\n Auditoria al proceso de Gesti\u00f3n de Tesorer\u00eda y al recaudo de la Cl\u00ednica Guane y sus RISVig 2022<\/a>\r\n \r\n
\r\n Auditoria-al-proceso-de-Gestion-de-Tesoreria-y-al-recaudo-de-la-Clinica-Guane-y-sus-Ris-Vig-2022.pdf
\r\n \r\n <\/div>\r\n
\r\n 5.5 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>AUDITORIA 2022<\/td><\/tr>\r\n
License:<\/strong><\/td>Freeware<\/td><\/tr>\r\n
Fecha:<\/strong><\/td>junio 3, 2022<\/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\/7847"}],"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=7847"}],"version-history":[{"count":2,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/7847\/revisions"}],"predecessor-version":[{"id":8066,"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/pages\/7847\/revisions\/8066"}],"wp:attachment":[{"href":"https:\/\/clinicaguane.gov.co\/guane\/wp-json\/wp\/v2\/media?parent=7847"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}