INFORME DE CONTROL INTERNO – ANEXO CUENTA ANUAL CONSOLIDADA

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2019

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[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]MECANISMOS INTERNOS Y EXTERNOS DE SUPERVISION

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]PROGRAMA ANUAL DE AUDITORIA

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]PLANES DE MEJORAMIENTO

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]INFORMES DE SEGUIMIENTO A PQRSD

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]EVALUACIÓN INDEPENDIENTE SISTEMA DE CONTROL INTERNO

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]INFORME DE CONTROL INTERNO – ANEXO CUENTA ANUAL CONSOLIDADA

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]INFORMES A ORGANISMOS DE INSPECCION Y VIGILANCIA

[/vc_column_text][vc_column_text css=”.vc_custom_1536242329888{padding-bottom: 5px !important;}”]INFORMES DE SEGUIMIENTO LEY DE TRANSPARENCIA

[/vc_column_text][vc_column_text]INFORMES DE AUDITORIA[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column][vc_column_text]

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INFORME-CONTROL-INTERNO-CONSOLIDADO-CONTRALORIA-VIGENCIA-2018

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INFORME-CONTROL-INTERNO-CONSOLIDADO-CONTRALORIA-VIGENCIA-2017

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