Evaluación de la eficacia del sistema de
control interno

Dando cumplimiento al artículo 11 de la Ley 1712 de 2014, publicamos el informes de gestión sobre la labor de la
Oficina de Control Interno.
Carpetas

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YURGEN ALEXANDER ASCANIO MATUTE.pdf
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URIEL SOTELO CARO.pdf
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ROSSWER JOSE HERNANDEZ DAVILA.pdf
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ROGELIO PAREDES MANJARRES.pdf
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REYES FERNANDO CUEVAS DUARTE.pdf
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PEDRO GERMAN SANCHEZ CHIA.pdf
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PEDRO ANTONIO SILVA ESTUPIÑAN.pdf
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NANCY MOLINA CRUZ.pdf
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MARIO FERNANDO SALCEDO PAZ.pdf
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MARGARITA MARIA ZAPATA.pdf
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LUIS CARLOS OROZCO ALTAMAR.pdf
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LUIS ARTURO HERRERA GARZON.pdf
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KEYNY DANIEL CASTRO SIERRA.pdf
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JULIAN ESTIVEN GARCIA CEBALLOS.pdf
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JUAN DOMINGO MIRANDA ALVAREZ.pdf
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JUAN DIEGO ROJAS RIVERA.pdf
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JUAN CARLOS QUINTERO TAJUR.pdf
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JOSE WILLIAM BASTIDAS.pdf
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JOSE RICARDO MORENO.pdf
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JOSE ALBEIRO GUTIERREZ CORTES.pdf
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