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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Documents
0357-2022 ETB (EP).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0357-2022 ETB (CTO) - firmado.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0357-2022 ETB (CDP).PDF
1 Year ago by Soporte Portal WEB Cymetria
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0357-2022 ETB (CDP) (3).PDF
1 Year ago by Soporte Portal WEB Cymetria
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0357-2022 ETB (CDP) (2).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0357-2022 ETB (ASEM).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349-2022 MEDIA COMMERCE (CTO) - firmado.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349- 2022 MEDIA COMMERCE (EP).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349- 2022 MEDIA COMMERCE (CDP) (3) (VF).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349- 2022 MEDIA COMMERCE (CDP) (2) (VF).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349- 2022 MEDIA COMMERCE (CDP) (1).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0349- 2022 MEDIA COMMERCE (ASEM) (2).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0346-2022 VASS (EP).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0346-2022 VASS (CTO) - firmado.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0346-2022 VASS (CDP).PDF
1 Year ago by Soporte Portal WEB Cymetria
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0346-2022 VASS (ASEM).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0342-2022 BMIND (CTO) - Firmado.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0342- 2022 BMIND (EP) FINAL_15-07-2022.pdf
1 Year ago by Soporte Portal WEB Cymetria
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0342- 2022 BMIND (CDP) (FINAL).pdf
1 Year ago by Soporte Portal WEB Cymetria
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0342- 2022 BMIND (ASEM).pdf
1 Year ago by Soporte Portal WEB Cymetria
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