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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0808-2016 LINE.pdf
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0807-2016 ALVARO MENESES.pdf
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0806-2016 NOEL.pdf
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0805-2016 CROMASOFT.pdf
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0804-2016 ORTHOHAND.pdf
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0803-2016 CUIDARTE.pdf
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0802-2016 SOMES.pdf
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0801-2016 BETANIA.pdf
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0800-2016 CSI.pdf
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0799-2016 OPEN OB LTDA.pdf
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0798-2016 LINEA MEDICA.pdf
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0797-2016 INFOVALMER.pdf
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0796-2016 DECEVAL.pdf
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0795-2016 HEINSOHN.pdf
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0794-2016 AMS.pdf
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0793-2016 SOGAMOSO.pdf
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0792-2016 ALBERTO PR.pdf
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0791-2016 BALLESTEROS.pdf
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0790-2016 DIANA SUAREZ.pdf
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0789-2016 AYM.pdf
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