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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0963-2012 SANATORIO AGUA DE DIOS.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0962-2012 MAURICIO ROZO.pdf
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0961-2012 EFICIENCIA Y SERVICIOS.pdf
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0960-2012 COMFENALCI.pdf
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0959-2012 HOSPITAL JOSE MARIA HERNANDEZ.pdf
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0958-2012 NISSAN.pdf
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0957-2012 SOMES.pdf
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0956-2012 CORREVAL.pdf
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0955-2012 GLOBALTEK.pdf
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0954-2012 VOXCOM.pdf
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0953-2012 THE BUSINESS.pdf
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0952-2012 CLOSTER.pdf
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0951-2012 HOTEL CAMPESTRE.pdf
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0950-2012 CLUB COLOMBIA.pdf
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0949-2012 NISSAN.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0948-2012 ERGOS.pdf
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0947-2012 INARE.pdf
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0946-2012 INGENIERIA.pdf
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0945-2012 I2.pdf
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0944-2012 Q&C.pdf
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