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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0375-2014 OFTALMOS.pdf
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0374-2014 GENTE.pdf
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0373-2014 HOSPITAL EL BORDO.pdf
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0372-2014 HOSPITAL METROPOLITANO.pdf
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0371-2014 INTISALUD.pdf
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0370-2014 SAN JUAN BAUTISTA.pdf
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0369-2014 CAJA DE CONPENSACION.pdf
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0368-2014 LA MISERICORDIA.pdf
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0367-2014 SYSO.pdf
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0366-2014 CONSULTORIO DE RADIOLOGIA.pdf
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0365-2014 INVERSIONES.pdf
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0364-2014 CLINICA GENERAL.pdf
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0363-2014 INFOVALMER.pdf
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0362-2014 BIENESTAR.pdf
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0361-2014 MARCO FIDEL.pdf
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0360-2014 SOLREDES.pdf
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0359-2014 SANTA ISABEL.pdf
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0358-2014 TOWERS.pdf
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0357-2014 PALMA REAL.pdf
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0356-2014 INFORMESE.pdf
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