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.
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0999-2021 LEAL NUÑEZ & GALINDO CASTRO ABOGADOS S. A.S. (EP).pdf
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0999-2021 LEAL NUÑEZ & GALINDO CASTRO ABOGADOS S. A.S. (CDP).pdf
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0999-2021 LEAL NUÑEZ & GALINDO CASTRO ABOGADOS S. A.S. (AOC).pdf
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0998 - 2021 RT ABOGADOS CONSULTORES S.A.S (EP).pdf
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0998 - 2021 RT ABOGADOS CONSULTORES S.A.S (CDP).pdf
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0998 - 2021 RT ABOGADOS CONSULTORES S.A.S (AOC).pdf
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0973-2021 SODEXO(EP) .pdf
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0973-2021 SODEXO(CDP) .PDF
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0973-2021 SODEXO(ASEM) .pdf
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0973-2021 SODEXO(AOC).pdf
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0971-2021 OPEBSA (EP).pdf
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0971-2021 OPEBSA (CDP).pdf
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0971-2021 OPEBSA (AOC).pdf
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0968-2021 RODRIGUEZ GONZALEZ (EP).pdf
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0968-2021 RODRIGUEZ GONZALEZ (CDP).pdf
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0968-2021 RODRIGUEZ GONZALEZ (AOC).pdf
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0940- 2021 JAECKEL MONTOYA (EP).pdf
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0940- 2021 JAECKEL MONTOYA (AOC).pdf
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0940- 201 JAECKEL MONTOYA (CDP).pdf
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0927- 2021 SALUD OCUPACIONAL (EP).pdf
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