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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0320-2008 COOVICOMBEIMA.pdf
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0319-2008 NETCO.pdf
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0318-2008 BRC.pdf
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0317-2008 ASSO.pdf
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0316-2008 DIATEST.pdf
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0315-2008 AVANCESOFT.pdf
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0314-COMSISTELCO.pdf
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0313-2008 VTG.pdf
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0312.2008 SAVERA.pdf
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0312-2008 SAVERA.pdf
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0311-2008 INALTEK.pdf
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0310-2008 FUMI EXPRESS.pdf
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0309-2008 HERNAN JARAMILLO.pdf
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0308-2008 AGR.pdf
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0307-2008 CERTICAMARA.pdf
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0305-2008 HAROLD GOMEZ.pdf
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0304-2008 SERVITECA ROSETAL.pdf
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0302-2008 SEHIND.pdf
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0301-2008 MUDANZAS CHICO.pdf
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0299-2008 AMAZONAS.pdf
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